08/08/2024 | PAYMENT | EVERLAND EQUITY, LLC CHECK 0000010529 | $-31.21 | $0.00 |
07/10/2024 | BILL | TODD, B SCOTT TTEE | $31.21 | $31.21 |
09/26/2023 | PAYMENT | EVERLAND EQUILTY, LLC CHECK 10257 | $-32.46 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
07/12/2023 | BILL | MUSTANG LAND LLC | $31.21 | $31.21 |
04/07/2023 | PAYMENT | MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 090152 | $-38.07 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.18 | $38.07 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $35.89 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $34.02 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $32.46 |
07/12/2022 | BILL | HAWKESWORTH, WILLIAM | $31.21 | $31.21 |
08/13/2021 | PAYMENT | HAWKESWORTH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 065509 | $-32.65 | $0.00 |
07/14/2021 | BILL | HAWKESWORTH, WILLIAM | $32.65 | $32.65 |
09/28/2020 | PAYMENT | WILLIAM HAWKESWORTH CHECK NUM: ACH | $-18.14 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.70 | $18.14 |
07/15/2020 | BILL | HAWKESWORTH, WILLIAM | $17.44 | $17.44 |
07/25/2019 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 019072503061132 | $-17.44 | $0.00 |
07/10/2019 | BILL | HAWKESWORTH, WILLIAM | $17.44 | $17.44 |
08/03/2018 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 018080316022440 | $-21.70 | $0.00 |
07/18/2018 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 018071816032664 | $-22.22 | $21.70 |
07/09/2018 | BILL | HAWKESWORTH, WILLIAM | $17.38 | $43.92 |
07/02/2018 | INTEREST | Monthly Interest | $0.13 | $26.54 |
06/01/2018 | INTEREST | Monthly Interest | $0.13 | $26.41 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.11 | $19.28 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $18.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
07/07/2017 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
04/14/2017 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 017041416033697 | $-19.28 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.11 | $19.28 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.95 | $18.17 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.79 | $17.22 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.43 |
07/08/2016 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
04/12/2016 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 016041216042631 | $-19.28 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.11 | $19.28 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.95 | $18.17 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.79 | $17.22 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.63 | $16.43 |
07/08/2015 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
05/07/2015 | PAYMENT | HAWKESWORTH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 035515 | $-19.28 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.11 | $19.28 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.95 | $18.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.79 | $17.22 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
07/10/2014 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
11/22/2013 | PAYMENT | HAWKESWORTH, WILLIAM CHECK NUM: 013112218025911 | $-20.00 | $0.00 |
11/22/2013 | AMENDMENT | TOO SMALL TO REFUND | $2.78 | $20.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.79 | $17.22 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.63 | $16.43 |
07/16/2013 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
10/30/2012 | AMENDMENT | TOO SMALL TO REBILL | $-0.22 | $0.00 |
10/30/2012 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 012103018042033 | $-17.00 | $0.22 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.79 | $17.22 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.63 | $16.43 |
07/10/2012 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
07/27/2011 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 011072718025221 | $-15.80 | $0.00 |
07/14/2011 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
04/07/2011 | PAYMENT | WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 011040718025743 | $-19.28 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.11 | $19.28 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.95 | $18.17 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.22 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.43 |
07/14/2010 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
09/04/2009 | PAYMENT | HAWKESWORTH, WILLIAM CHECK NUM: 45124388 | $-15.80 | $0.00 |
07/21/2009 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
08/01/2008 | PAYMENT | HAWKESWORTH, WILLIAM CHECK NUM: 2038 | $-15.80 | $0.00 |
07/14/2008 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
02/25/2008 | PAYMENT | HAWKESWORTH, DEBRA CHECK NUM: 6188073 | $-18.17 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.95 | $18.17 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.79 | $17.22 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.63 | $16.43 |
07/13/2007 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
09/18/2006 | PAYMENT | HAWKESWORTH, WILLIAM CHECK NUM: 1974 | $-15.80 | $0.00 |
09/18/2006 | AMENDMENT | w/o pen | $-0.63 | $15.80 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.63 | $16.43 |
07/19/2006 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
09/08/2005 | PAYMENT | HAWKESWORTH, WILLIAM CHECK NUM: 1650 | $-15.80 | $0.00 |
07/21/2005 | BILL | HAWKESWORTH, WILLIAM | $15.80 | $15.80 |
02/04/2005 | PAYMENT | @ | $-17.09 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.27 | $17.09 |
07/01/2004 | BILL | HAWKESWORTH, WILLIAM @ | $15.82 | $15.82 |
01/28/2004 | PAYMENT | @ | $-17.09 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.27 | $17.09 |
07/01/2003 | BILL | HAWKESWORTH, WILLIAM @ | $15.82 | $15.82 |