10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $59.23 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.17 | $56.51 |
07/10/2024 | BILL | HICKS, HAZEL B TR | $54.34 | $54.34 |
08/17/2023 | PAYMENT | SMITH, ELAINA CHECK BANK: OP INTERNET NUM: VB6WLC6QA | $-54.34 | $0.00 |
07/12/2023 | BILL | HICKS, HAZEL B TR | $54.34 | $54.34 |
08/08/2022 | PAYMENT | SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: Q251MF0PL | $-52.64 | $0.00 |
07/12/2022 | BILL | HICKS, HAZEL B TR | $52.64 | $52.64 |
08/03/2021 | PAYMENT | SMITH, ELAINA L CHECK BANK: OP INTERNET NUM: Z4XHH5VML | $-48.87 | $0.00 |
07/14/2021 | BILL | HICKS, HAZEL B TR | $48.87 | $48.87 |
08/03/2020 | PAYMENT | SMITH, MICHAEL L CHECK NUM: ACH | $-45.70 | $0.00 |
07/15/2020 | BILL | HICKS, HAZEL B TR | $45.70 | $45.70 |
08/16/2019 | PAYMENT | SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 08695C | $-43.87 | $0.00 |
07/10/2019 | BILL | HICKS, HAZEL B TR | $43.87 | $43.87 |
08/20/2018 | PAYMENT | SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: 130118491 | $-41.74 | $0.00 |
07/09/2018 | BILL | HICKS, HAZEL B TR | $41.74 | $41.74 |
08/18/2017 | PAYMENT | SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: 125543720 | $-38.13 | $0.00 |
07/07/2017 | BILL | HICKS, HAZEL B TR | $38.13 | $38.13 |
07/21/2016 | PAYMENT | SMITH, ELAINA L CHECK BANK: OP INTERNET NUM: 120537440 | $-38.10 | $0.00 |
07/08/2016 | BILL | HICKS, HAZEL B TR | $38.10 | $38.10 |
07/24/2015 | PAYMENT | SMITH, ELAINA CHECK BANK: OP INTERNET NUM: 114813138 | $-37.13 | $0.00 |
07/08/2015 | BILL | HICKS, HAZEL B TR | $37.13 | $37.13 |
08/11/2014 | PAYMENT | SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 145664 | $-38.13 | $0.00 |
07/10/2014 | BILL | HICKS, HAZEL B TR | $38.13 | $38.13 |
08/05/2013 | PAYMENT | SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 046735 | $-37.13 | $0.00 |
07/16/2013 | BILL | HICKS, HAZEL B TR | $37.13 | $37.13 |
08/29/2012 | PAYMENT | SMITH, ELAINA LYN CREDIT: D BANK: OP INTERNET NUM: 337123 | $-35.77 | $0.00 |
07/10/2012 | BILL | HICKS, HAZEL B TR | $35.77 | $35.77 |
08/24/2011 | PAYMENT | HICKS, HAZEL B TR CHECK NUM: 1601 | $-80.29 | $0.00 |
08/01/2011 | INTEREST | Monthly Interest | $0.27 | $80.29 |
07/14/2011 | BILL | HICKS, HAZEL B TR | $33.59 | $80.02 |
07/05/2011 | INTEREST | Monthly Interest | $0.27 | $46.43 |
06/01/2011 | INTEREST | Monthly Interest | $0.27 | $46.16 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.89 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.23 | $38.89 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.91 | $36.66 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.59 | $34.75 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.28 | $33.16 |
07/14/2010 | BILL | HICKS, HAZEL B TR | $31.88 | $31.88 |
10/19/2009 | PAYMENT | HICKS, HAZEL B TR CHECK NUM: 1397 | $-31.46 | $0.00 |
10/19/2009 | AMENDMENT | WRONG AMOUNT PENLTY | $-2.53 | $31.46 |
10/19/2009 | AMENDMENT | TOO SMALL TO REFUND | $2.53 | $33.99 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.21 | $31.46 |
07/21/2009 | BILL | HICKS, HAZEL B TR | $30.25 | $30.25 |
04/20/2009 | PAYMENT | ELAINA L SMITH TTE CHECK NUM: 1358 | $-34.27 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.97 | $34.27 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.69 | $32.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.40 | $30.61 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.12 | $29.21 |
07/14/2008 | BILL | HICKS, HAZEL B TR | $28.09 | $28.09 |
08/01/2007 | PAYMENT | ALAINA L SMITH CHECK NUM: 1244 | $-28.09 | $0.00 |
07/13/2007 | BILL | HICKS, HAZEL B TR | $28.09 | $28.09 |
08/28/2006 | PAYMENT | HICKS, HAZEL B TR CHECK | $-28.08 | $0.00 |
07/19/2006 | BILL | HICKS, HAZEL B TR | $28.08 | $28.08 |
09/01/2005 | PAYMENT | HAZEL B HICKS CHECK NUM: 1261 | $-28.04 | $0.00 |
07/21/2005 | BILL | HICKS, HAZEL B TR | $28.04 | $28.04 |
09/02/2004 | PAYMENT | @ | $-28.37 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.28 | $28.37 |
07/01/2004 | BILL | HICKS, HAZEL B TR @ | $28.09 | $28.09 |
08/07/2003 | PAYMENT | @ | $-28.08 | $0.00 |
07/01/2003 | BILL | HICKS, HAZEL B TR @ | $28.08 | $28.08 |