10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $7.80 |
08/30/2024 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M SYS 03410 ORIG: CHECK | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK 03410 VOIDED PAYMENT: 924948. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
08/08/2024 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK 03410 | $-94.38 | $0.00 |
07/10/2024 | BILL | ROBINSON, HENRY & MARY ANN | $94.38 | $94.38 |
08/22/2023 | PAYMENT | MOXLEY, CHRISTOPHER & DAWN M CHECK NUM: 3360 | $-87.56 | $0.00 |
07/12/2023 | BILL | ROBINSON, HENRY & MARY ANN | $87.56 | $87.56 |
07/22/2022 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 3293 | $-81.26 | $0.00 |
07/12/2022 | BILL | ROBINSON, HENRY & MARY ANN | $81.26 | $81.26 |
07/29/2021 | PAYMENT | MOXLEY, CHRISTOPHER & DAWN CHECK NUM: 3158 | $-74.99 | $0.00 |
07/14/2021 | BILL | ROBINSON, HENRY & MARY ANN | $74.99 | $74.99 |
06/09/2021 | AMENDMENT | REMOVED IN ERROR - REAPPLY | $7.00 | $0.00 |
04/05/2021 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 03120 | $-93.59 | $-7.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.97 | $86.59 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.26 | $81.62 |
12/15/2020 | AMENDMENT | Removed to match DEVNET | $-7.00 | $77.36 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $84.36 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $80.81 |
07/15/2020 | BILL | ROBINSON, HENRY & MARY ANN | $70.97 | $77.97 |
05/11/2020 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN CHECK NUM: 3043 | $-85.78 | $7.00 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $92.78 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.92 | $85.78 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $80.86 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.64 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
07/10/2019 | BILL | ROBINSON, HENRY & MARY ANN | $70.31 | $70.31 |
04/30/2019 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2954 | $-85.46 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.90 | $85.46 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.20 | $80.56 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.50 | $76.36 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $72.86 |
07/09/2018 | BILL | ROBINSON, HENRY & MARY ANN | $70.06 | $70.06 |
08/08/2017 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 1033 | $-65.53 | $0.00 |
07/07/2017 | BILL | ROBINSON, HENRY & MARY ANN | $65.53 | $65.53 |
04/17/2017 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2788 | $-76.59 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.39 | $76.59 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.77 | $72.20 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.14 | $68.43 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.29 |
07/08/2016 | BILL | ROBINSON, HENRY & MARY ANN | $62.78 | $62.78 |
09/18/2015 | PAYMENT | MOXLEY, CHRISTOPHER & DAWN CHECK NUM: 2591 | $-65.00 | $0.00 |
09/18/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.29 | $65.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.29 |
07/08/2015 | BILL | ROBINSON, HENRY & MARY ANN | $62.78 | $62.78 |
08/22/2014 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2400 | $-64.04 | $0.00 |
07/10/2014 | BILL | ROBINSON, HENRY & MARY ANN | $64.04 | $64.04 |
08/29/2013 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2261 | $-62.78 | $0.00 |
07/16/2013 | BILL | ROBINSON, HENRY & MARY ANN | $62.78 | $62.78 |
08/10/2012 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2106 | $-62.78 | $0.00 |
07/10/2012 | BILL | ROBINSON, HENRY & MARY ANN | $62.78 | $62.78 |
08/19/2011 | PAYMENT | MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 1970 | $-62.78 | $0.00 |
07/14/2011 | BILL | ROBINSON, HENRY & MARY ANN | $62.78 | $62.78 |
04/04/2011 | PAYMENT | DAWN M MOXLEY CHECK NUM: 1903 | $-77.03 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.42 | $77.03 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.79 | $72.61 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
07/14/2010 | BILL | ROBINSON, HENRY & MARY ANN | $63.13 | $63.13 |
04/30/2010 | PAYMENT | MOXLEY, CHRIS J & DAWN M CHECK NUM: 1806 | $-78.56 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.51 | $78.56 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.86 | $74.05 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.22 | $70.19 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.58 | $66.97 |
07/21/2009 | BILL | ROBINSON, HENRY & MARY ANN | $64.39 | $64.39 |
04/20/2009 | PAYMENT | DAWN M MOXLEY CHECK NUM: 1696 | $-78.56 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.51 | $78.56 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.86 | $74.05 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.22 | $70.19 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.58 | $66.97 |
07/14/2008 | BILL | ROBINSON, HENRY & MARY ANN | $64.39 | $64.39 |
05/01/2008 | PAYMENT | DAWN M MOXLEY CHECK NUM: 1560 | $-77.03 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.42 | $77.03 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.79 | $72.61 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.16 | $68.82 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.53 | $65.66 |
07/13/2007 | BILL | ROBINSON, HENRY & MARY ANN | $63.13 | $63.13 |
04/30/2007 | PAYMENT | DAWN M MOXLEY CHECK NUM: 1362 | $-89.91 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.42 | $89.91 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.79 | $85.49 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.16 | $81.70 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.52 | $78.54 |
07/19/2006 | BILL | ROBINSON, HENRY & MARY ANN | $63.10 | $76.02 |
05/01/2006 | PAYMENT | ROBINSON, HENRY & MARY ANN CHECK NUM: 1157 | $-97.34 | $12.92 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $110.26 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.92 | $103.26 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.08 | $97.34 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.23 | $92.26 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.39 | $88.03 |
07/21/2005 | BILL | ROBINSON, HENRY & MARY ANN | $84.64 | $84.64 |
03/16/2005 | PAYMENT | @ | $-91.55 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $6.78 | $91.55 |
07/01/2004 | BILL | ROBINSON, HENRY & MARY @ | $84.77 | $84.77 |
03/08/2004 | PAYMENT | @ | $-91.54 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $6.78 | $91.54 |
07/01/2003 | BILL | ROBINSON, HENRY & MARY @ | $84.76 | $84.76 |