09/05/2024 | PAYMENT | "DANIEL WILSON" ONLINE | $-32.19 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $32.19 |
07/10/2024 | BILL | WILSON, LACY G & LEE ANN | $30.95 | $30.95 |
08/14/2023 | PAYMENT | WILSON, DANIEL CHECK NUM: 555 | $-30.95 | $0.00 |
07/12/2023 | BILL | WILSON, LACY G & LEE ANN | $30.95 | $30.95 |
04/10/2023 | PAYMENT | WILSON, DANIEL CHECK NUM: 541 | $-37.78 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.17 | $37.78 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.86 | $35.61 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.55 | $33.75 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.24 | $32.20 |
07/12/2022 | BILL | WILSON, LACY G & LEE ANN | $30.96 | $30.96 |
08/31/2021 | PAYMENT | WILSON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 255926 | $-34.16 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $34.16 |
07/14/2021 | BILL | WILSON, LACY G & LEE ANN | $32.85 | $32.85 |
06/24/2021 | AMENDMENT | PD IN FULL 9/15/20 | $-1.27 | $0.00 |
09/15/2020 | PAYMENT | WILSON, DANIEL M & SARAH A CHECK NUM: 803 | $-31.83 | $1.27 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.27 | $33.10 |
07/15/2020 | BILL | WILSON, LACY G & LEE ANN | $31.83 | $31.83 |
10/30/2019 | PAYMENT | WILSON, DANIEL M & SARAH A CHECK NUM: 728 | $-1.26 | $0.00 |
10/30/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.06 | $1.26 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.06 | $1.32 |
09/09/2019 | PAYMENT | WILSON, DANIEL M. & SARAH A. CHECK NUM: 720 | $-31.54 | $1.26 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.26 | $32.80 |
07/10/2019 | BILL | WILSON, LACY G & LEE ANN | $31.54 | $31.54 |
07/27/2018 | PAYMENT | WILSON, DANIEL M & SARAH A CHECK NUM: 568 | $-31.42 | $0.00 |
07/09/2018 | BILL | WILSON, LACY G & LEE ANN | $31.42 | $31.42 |
08/22/2017 | PAYMENT | WILSON, DANIEL M & SARAH A CHECK NUM: 378 | $-28.72 | $0.00 |
07/07/2017 | BILL | WILSON, LACY G & LEE ANN | $28.72 | $28.72 |
07/26/2016 | PAYMENT | WILSON, LEE ANN HILL CHECK NUM: 4758 | $-28.69 | $0.00 |
07/08/2016 | BILL | WILSON, LACY G & LEE ANN | $28.69 | $28.69 |
07/27/2015 | PAYMENT | WILSON, DANIEL M CHECK NUM: 185 | $-77.36 | $0.00 |
07/08/2015 | BILL | WILSON, LACY G & LEE ANN | $27.72 | $77.36 |
07/01/2015 | INTEREST | Monthly Interest | $0.24 | $49.64 |
06/01/2015 | INTEREST | Monthly Interest | $0.24 | $49.40 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $49.16 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.99 | $42.16 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.71 | $40.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.42 | $38.46 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.14 | $37.04 |
07/11/2014 | PAYMENT | WILSON, LEE ANN HILL CHECK NUM: 4671 | $-31.09 | $35.90 |
07/10/2014 | BILL | WILSON, LACY G & LEE ANN | $28.48 | $66.99 |
07/01/2014 | INTEREST | Monthly Interest | $0.21 | $38.51 |
06/02/2014 | INTEREST | Monthly Interest | $0.21 | $38.30 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.09 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.78 | $31.09 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.53 | $29.31 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.27 | $27.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.02 | $26.51 |
07/16/2013 | BILL | WILSON, LACY G & LEE ANN | $25.49 | $25.49 |
04/23/2013 | PAYMENT | WILSON, LACY ANN HILL CHECK NUM: 4499 | $-28.83 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.65 | $28.83 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.42 | $27.18 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.18 | $25.76 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.95 | $24.58 |
07/10/2012 | BILL | WILSON, LACY G & LEE ANN | $23.63 | $23.63 |
02/27/2012 | PAYMENT | WILSON, LACY G & LEE ANN CHECK NUM: 4266 | $-2.00 | $0.00 |
02/27/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.05 | $2.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.05 | $2.05 |
12/19/2011 | PAYMENT | WILSON, LEE ANN HILL CHECK NUM: 4219 | $-22.19 | $2.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.11 | $24.19 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.89 | $23.08 |
07/14/2011 | BILL | WILSON, LACY G & LEE ANN | $22.19 | $22.19 |
04/01/2011 | PAYMENT | WILSON, LEE ANN HILL CHECK NUM: 4048 | $-3.21 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.06 | $3.21 |
02/22/2011 | PAYMENT | WILSON, LEE ANN HILL CHECK NUM: 4028 | $-21.05 | $3.15 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.26 | $24.20 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.05 | $22.94 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.84 | $21.89 |
07/14/2010 | BILL | WILSON, LACY G & LEE ANN | $21.05 | $21.05 |
10/15/2009 | PAYMENT | WILSON, LACY G & LEE ANN CHECK NUM: 3631 | $-19.98 | $0.00 |
10/15/2009 | AMENDMENT | w/o .80 penlty | $-0.80 | $19.98 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.80 | $20.78 |
07/21/2009 | BILL | WILSON, LACY G & LEE ANN | $19.98 | $19.98 |
03/13/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3257 | $-18.55 | $0.00 |
03/13/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.87 | $18.55 |
03/13/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3257 | $18.55 | $19.42 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.05 | $0.87 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.04 | $0.82 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.78 |
10/02/2008 | VOID | WILSON, LACY G & LEE ANN CHECK NUM: 3257 | $-18.55 | $0.74 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.74 | $19.29 |
07/14/2008 | BILL | WILSON, LACY G & LEE ANN | $18.55 | $18.55 |
10/04/2007 | PAYMENT | WILSON, LACY G & LEE ANN CHECK NUM: 2962 | $-18.55 | $0.00 |
10/04/2007 | AMENDMENT | remove pen | $-0.74 | $18.55 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.74 | $19.29 |
07/13/2007 | BILL | WILSON, LACY G & LEE ANN | $18.55 | $18.55 |
02/05/2007 | PAYMENT | WILSON, LACY G & LEE ANN CHECK NUM: 2732 | $-18.55 | $0.00 |
02/05/2007 | AMENDMENT | w/o penalty | $-2.78 | $18.55 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.11 | $21.33 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.93 | $20.22 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.74 | $19.29 |
07/19/2006 | BILL | WILSON, LACY G & LEE ANN | $18.55 | $18.55 |
03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2384 | $-18.52 | $0.00 |
03/22/2006 | AMENDMENT | w/o penalty | $-2.83 | $18.52 |
03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2384 | $18.52 | $21.35 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $2.83 |
02/06/2006 | VOID | WILSON, LACY G & LEE ANN CHECK NUM: 2384 | $-18.52 | $2.78 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.11 | $21.30 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.93 | $20.19 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.74 | $19.26 |
07/21/2005 | BILL | WILSON, LACY G & LEE ANN | $18.52 | $18.52 |
02/07/2005 | PAYMENT | @ | $-20.03 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.48 | $20.03 |
07/01/2004 | BILL | WILSON, LACY G & LEE A @ | $18.55 | $18.55 |
01/20/2004 | PAYMENT | @ | $-18.55 | $0.00 |
07/01/2003 | BILL | WILSON, LACY G & LEE A @ | $18.55 | $18.55 |