10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $38.83 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $38.82 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $37.26 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $37.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $37.24 |
07/10/2024 | BILL | WALKER, DWAN DELAY | $31.21 | $35.99 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $4.78 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $4.77 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $4.76 |
01/22/2024 | PAYMENT | WALKER, D D CHECK MO | $-36.80 | $4.68 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $41.48 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $39.61 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $38.05 |
07/24/2023 | PAYMENT | WALKER, D D CHECK NUM: MO | $-40.00 | $36.80 |
07/12/2023 | BILL | WALKER, DWAN DELAY | $31.21 | $76.80 |
07/03/2023 | INTEREST | Monthly Interest | $0.26 | $45.59 |
06/01/2023 | INTEREST | Monthly Interest | $0.26 | $45.33 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $45.07 |
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 | WALKER, DWAN DELAY | $31.21 | $31.21 |
09/28/2021 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-33.00 | $0.00 |
09/28/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.96 | $33.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | WALKER, DWAN DELAY | $32.65 | $32.65 |
08/25/2020 | PAYMENT | WALKER, D CHECK NUM: MO | $-17.44 | $0.00 |
07/15/2020 | BILL | WALKER, DWAN DELAY | $17.44 | $17.44 |
12/04/2019 | PAYMENT | WALKER, DWAN CHECK NUM: MO | $-17.44 | $0.00 |
12/04/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-1.57 | $17.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.87 | $19.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.70 | $18.14 |
07/10/2019 | BILL | WALKER, DWAN DELAY | $17.44 | $17.44 |
09/18/2018 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-18.36 | $0.00 |
09/18/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.28 | $18.36 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.08 |
07/09/2018 | BILL | WALKER, DWAN DELAY | $17.38 | $17.38 |
01/11/2018 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-9.44 | $0.00 |
01/11/2018 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-7.78 | $9.44 |
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 | WALKER, DWAN DELAY | $15.80 | $15.80 |
02/13/2017 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-1.25 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.03 | $1.25 |
12/16/2016 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-16.00 | $1.22 |
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 | WALKER, DWAN DELAY | $15.80 | $15.80 |
01/29/2016 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-20.00 | $0.00 |
01/29/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.83 | $20.00 |
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 | WALKER, DWAN DELAY | $15.80 | $15.80 |
06/01/2015 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: 1185 | $-7.00 | $0.00 |
05/19/2015 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-1.50 | $7.00 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $8.50 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.04 | $1.50 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.04 | $1.46 |
11/10/2014 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-15.80 | $1.42 |
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 | WALKER, DWAN DELAY | $15.80 | $15.80 |
04/14/2014 | PAYMENT | WALKER, D D CHECK NUM: MO | $-19.28 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.11 | $19.28 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.95 | $18.17 |
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 | WALKER, DWAN DELAY | $15.80 | $15.80 |
10/22/2012 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-16.00 | $0.00 |
10/22/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.22 | $16.00 |
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 | WALKER, DWAN DELAY | $15.80 | $15.80 |
04/24/2012 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO14-469931127 | $-35.00 | $0.00 |
04/24/2012 | ADJUSTMENT | WILL RE-ENTER OVER COUNTER NUM: MO14-469931127 | $35.00 | $35.00 |
04/23/2012 | VOID | WALKER, DWAN DELAY CHECK NUM: MO14-469931127 | $-35.00 | $0.00 |
04/23/2012 | AMENDMENT | OVERPAYMENT | $0.85 | $35.00 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $34.15 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.11 | $28.40 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.95 | $27.29 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.79 | $26.34 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.63 | $25.55 |
07/14/2011 | BILL | WALKER, DWAN DELAY | $15.80 | $24.92 |
05/05/2011 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: MO | $-45.00 | $9.12 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $54.12 |
05/02/2011 | INTEREST | Monthly Interest | $0.13 | $47.12 |
04/01/2011 | INTEREST | Monthly Interest | $0.13 | $46.99 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.11 | $46.86 |
03/01/2011 | INTEREST | Monthly Interest | $0.13 | $45.75 |
02/01/2011 | INTEREST | Monthly Interest | $0.13 | $45.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.95 | $45.49 |
01/03/2011 | INTEREST | Monthly Interest | $0.13 | $44.54 |
12/01/2010 | INTEREST | Monthly Interest | $0.13 | $44.41 |
11/01/2010 | INTEREST | Monthly Interest | $0.13 | $44.28 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $44.15 |
10/01/2010 | INTEREST | Monthly Interest | $0.13 | $43.36 |
09/01/2010 | INTEREST | Monthly Interest | $0.13 | $43.23 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $43.10 |
08/02/2010 | INTEREST | Monthly Interest | $0.13 | $42.47 |
07/14/2010 | BILL | WALKER, DWAN DELAY | $15.80 | $42.34 |
07/01/2010 | INTEREST | Monthly Interest | $0.13 | $26.54 |
06/01/2010 | INTEREST | Monthly Interest | $0.13 | $26.41 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.28 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.11 | $19.28 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.95 | $18.17 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.79 | $17.22 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.63 | $16.43 |
07/21/2009 | BILL | WALKER, DWAN DELAY | $15.80 | $15.80 |
04/13/2009 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: 1978 | $-19.28 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.11 | $19.28 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.95 | $18.17 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.79 | $17.22 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $16.43 |
07/14/2008 | BILL | WALKER, DWAN DELAY | $15.80 | $15.80 |
09/17/2007 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: 1937 | $-15.80 | $0.00 |
09/17/2007 | AMENDMENT | remove pen | $-0.63 | $15.80 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.63 | $16.43 |
07/13/2007 | BILL | WALKER, DWAN DELAY | $15.80 | $15.80 |
08/30/2006 | PAYMENT | WALKER, DWAN DELAY CHECK NUM: 1205 | $-15.80 | $0.00 |
07/19/2006 | BILL | WALKER, DWAN DELAY | $15.80 | $15.80 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1174 | $-16.00 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-1.22 | $16.00 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1174 | $16.00 | $17.22 |
11/01/2005 | VOID | WALKER, DWAN DELAY CHECK NUM: 1174 | $-16.00 | $1.22 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.79 | $17.22 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.63 | $16.43 |
07/21/2005 | BILL | WALKER, DWAN DELAY | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |