10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.16 | $42.99 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.16 | $42.83 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $42.67 |
07/10/2024 | BILL | REED, W E JR & JACKIE JR | $18.74 | $41.92 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.16 | $23.18 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.16 | $23.02 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | REED, W E JR & JACKIE JR | $18.74 | $18.74 |
09/12/2022 | PAYMENT | MONROE, ROBERT E CHECK NUM: 5147 | $-18.74 | $0.00 |
09/12/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.75 | $18.74 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | REED, W E JR & JACKIE JR | $18.74 | $18.74 |
08/03/2021 | PAYMENT | MONROE, ROBERT E CHECK NUM: 5141 | $-19.98 | $0.00 |
07/14/2021 | BILL | REED, W E JR & JACKIE JR | $19.98 | $19.98 |
05/28/2021 | PAYMENT | MONROE, ROBERT CHECK NUM: ACH | $-24.11 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.38 | $24.11 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.19 | $22.73 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $21.54 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
07/15/2020 | BILL | REED, W E JR & JACKIE JR | $19.76 | $19.76 |
08/08/2019 | PAYMENT | MONROE, ROBERT E CHECK NUM: 5121 | $-19.76 | $0.00 |
07/10/2019 | BILL | REED, W E JR & JACKIE JR | $19.76 | $19.76 |
08/27/2018 | PAYMENT | MONROE, ROBERT E & LINDA D CHECK NUM: 2524 | $-18.80 | $0.00 |
07/09/2018 | BILL | REED, W E JR & JACKIE JR | $18.80 | $18.80 |
07/17/2017 | PAYMENT | MONROE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 021078 | $-16.20 | $0.00 |
07/07/2017 | BILL | REED, W E JR & JACKIE JR | $16.20 | $16.20 |
07/18/2016 | PAYMENT | MONROE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 109288 | $-15.29 | $0.00 |
07/08/2016 | BILL | REED, W E JR & JACKIE JR | $15.29 | $15.29 |
10/19/2015 | PAYMENT | MONROE, ROBERT E & LINDA D CHECK NUM: 1422 | $-14.38 | $0.00 |
10/19/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.30 | $14.38 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | REED, W E JR & JACKIE JR | $14.38 | $14.38 |
08/14/2014 | PAYMENT | MONROE, ROBERT E & LINDA D CHECK NUM: 1325 | $-13.37 | $0.00 |
07/10/2014 | BILL | REED, W E JR & JACKIE JR | $13.37 | $13.37 |
08/21/2013 | PAYMENT | MONROE, ROBERT & LINDA CHECK NUM: 1256 | $-12.39 | $0.00 |
07/16/2013 | BILL | REED, W E JR & JACKIE JR | $12.39 | $12.39 |
08/22/2012 | PAYMENT | DANCEY, SUSAN M CHECK NUM: 1809 | $-11.49 | $0.00 |
07/10/2012 | BILL | REED, W E JR & JACKIE JR | $11.49 | $11.49 |
08/15/2011 | PAYMENT | REED, JACKIE M OR DANCEY, SUSA CHECK NUM: 1331 | $-10.78 | $0.00 |
07/14/2011 | BILL | REED, W E JR & JACKIE JR | $10.78 | $10.78 |
08/12/2010 | PAYMENT | REED, JACKIE & SUSAN DANCEY CHECK NUM: 1304 | $-10.23 | $0.00 |
07/14/2010 | BILL | REED, W E JR & JACKIE JR | $10.23 | $10.23 |
08/26/2009 | PAYMENT | REED, W E JR & JACKIE JR CHECK NUM: 1237 | $-9.71 | $0.00 |
07/21/2009 | BILL | REED, W E JR & JACKIE JR | $9.71 | $9.71 |
08/12/2008 | PAYMENT | REED, W E JR & JACKIE JR CHECK NUM: 1101 | $-9.02 | $0.00 |
07/14/2008 | BILL | REED, W E JR & JACKIE JR | $9.02 | $9.02 |
08/14/2007 | PAYMENT | REED, W E JR & JACKIE JR CHECK NUM: 981 | $-9.02 | $0.00 |
07/13/2007 | BILL | REED, W E JR & JACKIE JR | $9.02 | $9.02 |
08/14/2006 | PAYMENT | REED, W E JR & JACKIE JR CHECK NUM: 884 | $-9.01 | $0.00 |
07/19/2006 | BILL | REED, W E JR & JACKIE JR | $9.01 | $9.01 |
08/17/2005 | PAYMENT | REED, W E JR & JACKIE JR CHECK NUM: 788 | $-9.00 | $0.00 |
07/21/2005 | BILL | REED, W E JR & JACKIE JR | $9.00 | $9.00 |
07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | REED, W E JR & JACKIE @ | $9.02 | $9.02 |
07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | REED, W E JR & JACKIE @ | $9.02 | $9.02 |