09/04/2024 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 7834 | $-41.29 | $0.00 |
09/04/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-4.55 | $41.29 |
09/04/2024 | AMENDMENT | REMOVE PEN | $-1.65 | $45.84 |
09/04/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1030839. REASON: REMOVE PEN | $4.55 | $47.49 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.55 | $42.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.55 | $47.49 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $42.94 |
07/10/2024 | BILL | LIBERTY LAND | $41.29 | $41.29 |
08/04/2023 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495 | $-38.22 | $0.00 |
07/12/2023 | BILL | LIBERTY LAND | $38.22 | $38.22 |
08/05/2022 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360 | $-35.39 | $0.00 |
07/12/2022 | BILL | LIBERTY LAND | $35.39 | $35.39 |
08/05/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 004041 | $-32.76 | $0.00 |
07/14/2021 | BILL | LIBERTY LAND | $32.76 | $32.76 |
08/18/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757 | $-31.02 | $0.00 |
07/15/2020 | BILL | LIBERTY LAND | $31.02 | $31.02 |
07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527 | $-29.94 | $0.00 |
07/10/2019 | BILL | LIBERTY LAND | $29.94 | $29.94 |
12/10/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 009832 | $-31.03 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.42 | $31.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.14 | $29.61 |
07/09/2018 | BILL | LIBERTY LAND | $28.47 | $28.47 |
10/31/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008580 | $-1.03 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.03 |
09/22/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 008202 | $-24.51 | $0.98 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.98 | $25.49 |
07/07/2017 | BILL | LIBERTY LAND | $24.51 | $24.51 |
12/01/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 007440 | $-25.23 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $25.23 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
07/08/2016 | BILL | LIBERTY LAND | $23.14 | $23.14 |
08/19/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6415 | $-21.76 | $0.00 |
07/08/2015 | BILL | LIBERTY LAND | $21.76 | $21.76 |
08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-20.24 | $0.00 |
07/10/2014 | BILL | APPM LLC | $20.24 | $20.24 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-18.77 | $0.00 |
07/16/2013 | BILL | APPM LLC | $18.77 | $18.77 |
08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-17.41 | $0.00 |
07/10/2012 | BILL | APPM LLC | $17.41 | $17.41 |
08/22/2011 | PAYMENT | MATHIS, MICHELLE CHECK NUM: 3515 | $-16.35 | $0.00 |
07/14/2011 | BILL | APPM LLC | $16.35 | $16.35 |
03/02/2011 | PAYMENT | ECT CASH | $-1.00 | $0.00 |
03/02/2011 | AMENDMENT | Removed pen, too small to bill | $-0.15 | $1.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.09 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.04 | $1.04 |
08/05/2010 | PAYMENT | EGBERT, PAUL W & KAREN L CHECK NUM: 10779 | $-14.50 | $1.00 |
07/14/2010 | BILL | EGBERT, PAUL W | $15.50 | $15.50 |
09/29/2009 | PAYMENT | EGBERT, PAUL W CHECK NUM: 10295 | $-14.71 | $0.00 |
07/21/2009 | BILL | EGBERT, PAUL W | $14.71 | $14.71 |
01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10337 | $-13.66 | $0.00 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-1.26 | $13.66 |
01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10337 | $13.66 | $14.92 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $1.26 |
12/08/2008 | VOID | EGBERT, PAUL W CHECK NUM: 10337 | $-13.66 | $1.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.89 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
07/14/2008 | BILL | EGBERT, PAUL W | $13.66 | $13.66 |
09/07/2007 | PAYMENT | EGBERT, PAUL W CHECK NUM: 9524 | $-13.66 | $0.00 |
09/07/2007 | AMENDMENT | remove penalty | $-0.55 | $13.66 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $14.21 |
07/13/2007 | BILL | EGBERT, PAUL W | $13.66 | $13.66 |
09/15/2006 | PAYMENT | EGBERT, PAUL W CHECK NUM: 8646 | $-13.65 | $0.00 |
07/19/2006 | BILL | EGBERT, PAUL W | $13.65 | $13.65 |
09/19/2005 | PAYMENT | EGBERT, PAUL W CHECK NUM: 8346 | $-13.64 | $0.00 |
07/21/2005 | BILL | EGBERT, PAUL W | $13.64 | $13.64 |
11/18/2004 | PAYMENT | @ | $-23.74 | $0.00 |
11/18/2004 | PAYMENT | EGBERT, PAUL W @ | $-13.65 | $23.74 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.08 | $37.39 |
07/01/2004 | BILL | EGBERT, PAUL W @ | $13.66 | $27.31 |
07/01/2003 | BILL | EGBERT, PAUL W @ | $13.65 | $13.65 |