10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $7.36 |
08/30/2024 | PAYMENT | EVANS, JIM W SYS 3330 ORIG: CHECK | $-89.50 | $7.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.01 | $96.51 |
08/30/2024 | ADJUSTMENT | EVANS, JIM W CHECK 3330 VOIDED PAYMENT: 924141. REASON: AMENDMENT TO RE 2025 | $89.50 | $89.50 |
08/07/2024 | PAYMENT | EVANS, JIM W CHECK 3330 | $-89.50 | $0.00 |
07/10/2024 | BILL | EVANS, JIM W | $89.50 | $89.50 |
08/04/2023 | PAYMENT | EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 513054 | $-86.89 | $0.00 |
07/12/2023 | BILL | EVANS, JIM W | $86.89 | $86.89 |
02/06/2023 | PAYMENT | EVANS, JIM W CHECK NUM: 3186 | $-97.01 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.06 | $97.01 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.22 | $91.95 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.37 | $87.73 |
07/12/2022 | BILL | EVANS, JIM W | $84.36 | $84.36 |
04/22/2022 | PAYMENT | EVANS, JIM WILLIAM CREDIT: D BANK: OP INTERNET NUM: 501273 | $-111.41 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.39 | $111.41 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.48 | $105.02 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.57 | $99.54 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.65 | $94.97 |
07/14/2021 | BILL | EVANS, JIM W | $91.32 | $91.32 |
03/16/2021 | PAYMENT | JIM W EVANS CHECK NUM: ACH | $-112.25 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.44 | $112.25 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.52 | $105.81 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.60 | $100.29 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.68 | $95.69 |
07/15/2020 | BILL | EVANS, JIM W | $92.01 | $92.01 |
11/06/2019 | PAYMENT | EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 215030 | $-95.86 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.40 | $95.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.52 | $91.46 |
07/10/2019 | BILL | EVANS, JIM W | $87.94 | $87.94 |
11/20/2018 | PAYMENT | EVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 219195 | $-93.35 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.28 | $93.35 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.43 | $89.07 |
07/09/2018 | BILL | EVANS, JIM W | $85.64 | $85.64 |
10/12/2017 | PAYMENT | EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 801130 | $-78.74 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.03 | $78.74 |
07/07/2017 | BILL | EVANS, JIM W | $75.71 | $75.71 |
09/07/2016 | PAYMENT | EVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 016093 | $-76.44 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.94 | $76.44 |
07/08/2016 | BILL | EVANS, JIM W | $73.50 | $73.50 |
07/28/2015 | PAYMENT | EVANS, JIM W CHECK NUM: 1732 | $-74.00 | $0.00 |
07/28/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.50 | $74.00 |
07/08/2015 | BILL | EVANS, JIM W | $73.50 | $73.50 |
07/31/2014 | PAYMENT | JOHNSON, JERRY CREDIT: D | $-77.48 | $0.00 |
07/10/2014 | BILL | MCBRIDE-JOHNSON, DIANA A | $77.48 | $77.48 |
07/25/2013 | PAYMENT | JOHNSON, JERRY CASH | $-77.48 | $0.00 |
07/16/2013 | BILL | MCBRIDE-JOHNSON, DIANA A | $77.48 | $77.48 |
10/09/2012 | PAYMENT | JOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8735 | $-79.67 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.06 | $79.67 |
07/10/2012 | BILL | MCBRIDE-JOHNSON, DIANA A | $76.61 | $76.61 |
12/02/2011 | PAYMENT | MCBRIDE-JOHNSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 672182 | $-82.99 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.81 | $82.99 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.05 | $79.18 |
07/14/2011 | BILL | MCBRIDE-JOHNSON, DIANA A | $76.13 | $76.13 |
03/30/2011 | PAYMENT | EVANS, JIM W CHECK NUM: 0667 | $-108.38 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.22 | $108.38 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.33 | $102.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.44 | $96.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.55 | $92.39 |
07/14/2010 | BILL | MCBRIDE-JOHNSON, DIANA A | $88.84 | $88.84 |
11/18/2009 | PAYMENT | MCBRIDE-JOHNSON, DIANA A CHECK NUM: 8685 | $-100.63 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.62 | $100.63 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.69 | $96.01 |
07/21/2009 | BILL | MCBRIDE-JOHNSON, DIANA A | $92.32 | $92.32 |
04/01/2009 | PAYMENT | MCBRIDE, DIANE A CHECK NUM: 8669 | $-110.72 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.35 | $110.72 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.45 | $104.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.54 | $98.92 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.63 | $94.38 |
07/14/2008 | BILL | MCBRIDE-JOHNSON, DIANA A | $90.75 | $90.75 |
07/24/2007 | PAYMENT | GELLNER, VALERIE L ET AL CHECK NUM: 1099 | $-88.59 | $0.00 |
07/13/2007 | BILL | GELLNER, VALERIE L ET AL | $88.59 | $88.59 |
08/15/2006 | PAYMENT | VARNEY, RUTH L CHECK NUM: 1516 | $-85.91 | $0.00 |
07/19/2006 | BILL | VARNEY, RUTH L | $85.91 | $85.91 |
03/30/2006 | PAYMENT | VARNEY, RUTH L CHECK NUM: 1395 | $-98.14 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.63 | $98.14 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.83 | $92.51 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.02 | $87.68 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.22 | $83.66 |
07/21/2005 | BILL | VARNEY, RUTH L | $80.44 | $80.44 |
08/10/2004 | PAYMENT | @ | $-82.97 | $0.00 |
07/01/2004 | BILL | VARNEY, RUTH L @ | $82.97 | $82.97 |
08/27/2003 | PAYMENT | @ | $-82.45 | $0.00 |
07/01/2003 | BILL | VARNEY, RUTH L @ | $82.45 | $82.45 |