08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.24 | $71.87 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $71.63 |
07/10/2024 | BILL | ACREOLOGY LLC | $28.38 | $70.49 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/13/2023 | PAYMENT | LIA, FRANCIS VICTOR CREDIT: D BANK: OP INTERNET NUM: H31458 | $-42.11 | $28.38 |
07/12/2023 | BILL | ACREOLOGY LLC | $28.38 | $70.49 |
07/03/2023 | INTEREST | Monthly Interest | $0.24 | $42.11 |
06/01/2023 | INTEREST | Monthly Interest | $0.24 | $41.87 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.63 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | BEASON, NATHAN H | $28.38 | $28.38 |
02/28/2022 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1890 | $-4.43 | $0.00 |
02/14/2022 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1888 | $-29.57 | $4.43 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | BEASON, NATHAN H | $29.57 | $29.57 |
08/19/2020 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1724 | $-14.40 | $0.00 |
07/15/2020 | BILL | BEASON, NATHAN H | $14.40 | $14.40 |
08/16/2019 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1617 | $-14.40 | $0.00 |
07/10/2019 | BILL | BEASON, NATHAN H | $14.40 | $14.40 |
08/14/2018 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1510 | $-14.34 | $0.00 |
07/09/2018 | BILL | BEASON, NATHAN H | $14.34 | $14.34 |
08/11/2017 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1380 | $-13.04 | $0.00 |
07/07/2017 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/16/2016 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1234 | $-13.04 | $0.00 |
07/08/2016 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/05/2015 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1043 | $-13.04 | $0.00 |
07/08/2015 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
04/10/2015 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1140 | $-15.90 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/16/2013 | PAYMENT | BEASON, NATHAN H & BETTY CHECK NUM: 782 | $-13.04 | $0.00 |
07/16/2013 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/15/2012 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 631 | $-13.04 | $0.00 |
07/10/2012 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/19/2011 | PAYMENT | BEASON, NATHAN H CHECK NUM: 461 | $-13.04 | $0.00 |
07/14/2011 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/03/2010 | PAYMENT | BEASON, NATHAN H & BETTY H CHECK NUM: 1487 | $-13.04 | $0.00 |
07/14/2010 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
08/20/2009 | PAYMENT | BEASON, NATHAN H CHECK NUM: 10228 | $-13.04 | $0.00 |
07/21/2009 | BILL | BEASON, NATHAN H | $13.04 | $13.04 |
07/24/2008 | PAYMENT | DANLEY, PATRICIA P CHECK NUM: 4704 | $-13.04 | $0.00 |
07/14/2008 | BILL | DANLEY, PATRICIA P | $13.04 | $13.04 |
07/20/2007 | PAYMENT | DANLEY, PATRICIA P CHECK NUM: 4407 | $-13.04 | $0.00 |
07/13/2007 | BILL | DANLEY, PATRICIA P | $13.04 | $13.04 |
08/04/2006 | PAYMENT | DANLEY, PATRICIA P CHECK NUM: 4116 | $-13.04 | $0.00 |
07/19/2006 | BILL | DANLEY, PATRICIA P | $13.04 | $13.04 |
08/30/2005 | PAYMENT | DANLEY, PATRICIA P CHECK NUM: 3868 | $-13.04 | $0.00 |
07/21/2005 | BILL | DANLEY, PATRICIA P | $13.04 | $13.04 |
07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KEELER, JOSIE Y @ | $13.06 | $13.06 |
08/14/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KEELER, JOSIE Y @ | $13.06 | $13.06 |