07/11/2025 | BILL | ADVENTURE RAW LAND COMPANY LLC | $18.74 | $18.74 |
02/13/2025 | PAYMENT | "MONICA KENYON" ONLINE | $-21.55 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $21.55 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $20.43 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
07/10/2024 | BILL | ADVENTURE RAW LAND COMPANY LLC | $18.74 | $18.74 |
06/25/2024 | PAYMENT | MONICA KENYON ONLINE | $-22.86 | $0.00 |
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 | ADVENTURE RAW LAND COMPANY LLC | $18.74 | $18.74 |
09/01/2022 | PAYMENT | KENYON, MONICA L. CREDIT: D BANK: OP INTERNET NUM: 058526 | $-19.49 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | ADVENTURE RAW LAND COMPANY LLC | $18.74 | $18.74 |
08/25/2021 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 2175 | $-19.98 | $0.00 |
07/14/2021 | BILL | SMITH, HONEY LOU | $19.98 | $19.98 |
08/20/2020 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 2110 | $-19.76 | $0.00 |
07/15/2020 | BILL | SMITH, HONEY LOU | $19.76 | $19.76 |
08/16/2019 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 2024 | $-19.76 | $0.00 |
07/10/2019 | BILL | SMITH, HONEY LOU | $19.76 | $19.76 |
08/10/2018 | PAYMENT | SMITH, H. CHRISTINE CHECK NUM: 1569 | $-18.80 | $0.00 |
07/09/2018 | BILL | SMITH, HONEY LOU | $18.80 | $18.80 |
08/15/2017 | PAYMENT | SMITH, CHRISTINE H CHECK NUM: 1464 | $-16.20 | $0.00 |
07/07/2017 | BILL | SMITH, HONEY LOU | $16.20 | $16.20 |
08/10/2016 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 1800 | $-15.29 | $0.00 |
07/08/2016 | BILL | SMITH, HONEY LOU | $15.29 | $15.29 |
08/06/2015 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 1733 | $-14.38 | $0.00 |
07/08/2015 | BILL | SMITH, HONEY LOU | $14.38 | $14.38 |
08/06/2014 | PAYMENT | SMITH, H. CHRISTINE CHECK NUM: 1662 | $-13.37 | $0.00 |
07/10/2014 | BILL | SMITH, HONEY LOU | $13.37 | $13.37 |
08/08/2013 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 1141 | $-12.39 | $0.00 |
07/16/2013 | BILL | SMITH, HONEY LOU | $12.39 | $12.39 |
08/06/2012 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 1441 | $-11.49 | $0.00 |
07/10/2012 | BILL | SMITH, HONEY LOU | $11.49 | $11.49 |
08/04/2011 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 1018 | $-10.78 | $0.00 |
07/14/2011 | BILL | SMITH, HONEY LOU | $10.78 | $10.78 |
08/05/2010 | PAYMENT | SMITH, H. CHRISTINE CHECK NUM: 1237 | $-10.23 | $0.00 |
07/14/2010 | BILL | SMITH, HONEY LOU | $10.23 | $10.23 |
09/14/2009 | PAYMENT | SMITH, HONEY LOU CHECK NUM: 849 | $-9.71 | $0.00 |
07/21/2009 | BILL | SMITH, HONEY LOU | $9.71 | $9.71 |
08/22/2008 | PAYMENT | H CHRISTINE SMITH CHECK NUM: 1056 | $-9.02 | $0.00 |
07/14/2008 | BILL | SMITH, HONEY LOU | $9.02 | $9.02 |
08/24/2007 | PAYMENT | SMITH, H CHRISTINE CHECK NUM: 0665 | $-9.02 | $0.00 |
07/13/2007 | BILL | SMITH, HONEY LOU | $9.02 | $9.02 |
09/06/2006 | PAYMENT | H. CHRISTINE SMITH CHECK NUM: 0512 | $-9.01 | $0.00 |
07/19/2006 | BILL | SMITH, HONEY LOU | $9.01 | $9.01 |
08/19/2005 | PAYMENT | H. CHRISTINE SMITH CHECK NUM: 339 | $-9.00 | $0.00 |
07/21/2005 | BILL | SMITH, HONEY LOU | $9.00 | $9.00 |
08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SMITH, HONEY LOU @ | $9.02 | $9.02 |
08/21/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SMITH, HONEY LOU @ | $9.02 | $9.02 |