08/14/2025 | PAYMENT | "TEREN MITTON" ONLINE | $-13.12 | $0.00 |
07/11/2025 | BILL | MITTON, TEREN | $13.12 | $13.12 |
09/12/2024 | PAYMENT | "TEREN MITTON" ONLINE | $-13.64 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
07/10/2024 | BILL | MITTON, TEREN | $13.12 | $13.12 |
08/01/2023 | PAYMENT | MITTON, TEREN CREDIT: D | $-13.12 | $0.00 |
07/12/2023 | BILL | MITTON, TEREN | $13.12 | $13.12 |
08/11/2022 | PAYMENT | MITTON, D DEA CREDIT: D | $-12.24 | $0.00 |
07/12/2022 | BILL | MITTON, DON & CINDY | $12.24 | $12.24 |
11/17/2021 | PAYMENT | MITTON, TEREN CREDIT: D | $-1.02 | $0.00 |
11/17/2021 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 1024 | $-11.32 | $1.02 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
07/14/2021 | BILL | MITTON, DON & CINDY | $11.32 | $11.32 |
08/27/2020 | PAYMENT | DAWN BEAR CHECK NUM: ACH | $-10.73 | $0.00 |
07/15/2020 | BILL | MITTON, DON & CINDY | $10.73 | $10.73 |
07/26/2019 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK | $-48.44 | $0.00 |
07/10/2019 | BILL | MITTON, DON & CINDY | $10.35 | $48.44 |
07/01/2019 | INTEREST | Monthly Interest | $0.15 | $38.09 |
06/03/2019 | INTEREST | Monthly Interest | $0.15 | $37.94 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $37.79 |
05/01/2019 | INTEREST | Monthly Interest | $0.07 | $30.79 |
04/01/2019 | INTEREST | Monthly Interest | $0.07 | $30.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.69 | $30.65 |
03/01/2019 | INTEREST | Monthly Interest | $0.07 | $29.96 |
02/01/2019 | INTEREST | Monthly Interest | $0.07 | $29.89 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.59 | $29.82 |
01/10/2019 | INTEREST | Monthly Interest | $0.07 | $29.23 |
01/10/2019 | INTEREST | Monthly Interest | $0.07 | $29.16 |
11/01/2018 | INTEREST | Monthly Interest | $0.07 | $29.09 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.49 | $29.02 |
10/01/2018 | INTEREST | Monthly Interest | $0.07 | $28.53 |
09/04/2018 | INTEREST | Monthly Interest | $0.07 | $28.46 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $28.39 |
08/01/2018 | INTEREST | Monthly Interest | $0.07 | $28.00 |
07/09/2018 | BILL | MITTON, DON & CINDY | $9.84 | $27.93 |
07/02/2018 | INTEREST | Monthly Interest | $0.07 | $18.09 |
06/01/2018 | INTEREST | Monthly Interest | $0.07 | $18.02 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.63 | $10.95 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.54 | $10.32 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
07/07/2017 | BILL | MITTON, DON & CINDY | $8.97 | $8.97 |
04/26/2017 | PAYMENT | VIC'S DRY CLEANERS CHECK NUM: 12189 | $-29.67 | $0.00 |
04/03/2017 | INTEREST | Monthly Interest | $0.07 | $29.67 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.63 | $29.60 |
03/01/2017 | INTEREST | Monthly Interest | $0.07 | $28.97 |
02/01/2017 | INTEREST | Monthly Interest | $0.07 | $28.90 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.54 | $28.83 |
01/03/2017 | INTEREST | Monthly Interest | $0.07 | $28.29 |
12/01/2016 | INTEREST | Monthly Interest | $0.07 | $28.22 |
11/01/2016 | INTEREST | Monthly Interest | $0.07 | $28.15 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.45 | $28.08 |
10/05/2016 | INTEREST | Monthly Interest | $0.07 | $27.63 |
09/01/2016 | INTEREST | Monthly Interest | $0.07 | $27.56 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.36 | $27.49 |
08/01/2016 | INTEREST | Monthly Interest | $0.07 | $27.13 |
07/08/2016 | BILL | MITTON, DON & CINDY | $8.97 | $27.06 |
07/01/2016 | INTEREST | Monthly Interest | $0.07 | $18.09 |
06/01/2016 | INTEREST | Monthly Interest | $0.07 | $18.02 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $17.95 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | MITTON, DON & CINDY | $8.97 | $8.97 |
05/04/2015 | PAYMENT | VIC'S DRY CLEANERS CHECK NUM: 11742 | $-10.95 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.63 | $10.95 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.54 | $10.32 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $9.78 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.33 |
07/10/2014 | BILL | MITTON, DON & CINDY | $8.97 | $8.97 |
05/01/2014 | PAYMENT | MITTON, CINDY CREDIT: D | $-10.95 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
07/16/2013 | BILL | MITTON, DON & CINDY | $8.97 | $8.97 |
08/10/2012 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 4120 | $-8.97 | $0.00 |
07/10/2012 | BILL | MITTON, DON & CINDY | $8.97 | $8.97 |
02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4020 | $-8.97 | $0.00 |
02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.40 | $8.97 |
02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4020 | $8.97 | $9.37 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.02 | $0.40 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.38 |
09/16/2011 | VOID | MITTON, DON & CINDY CHECK NUM: 4020 | $-8.97 | $0.36 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | MITTON, DON & CINDY | $8.97 | $8.97 |
08/11/2010 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 4290 | $-9.02 | $0.00 |
07/14/2010 | BILL | MITTON, DON & CINDY | $9.02 | $9.02 |
09/01/2009 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 4580 | $-9.02 | $0.00 |
07/21/2009 | BILL | MITTON, DON & CINDY | $9.02 | $9.02 |
02/25/2009 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 4463 | $-10.37 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | MITTON, DON & CINDY | $9.02 | $9.02 |
07/30/2007 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 4438 | $-9.02 | $0.00 |
07/13/2007 | BILL | MITTON, DON & CINDY | $9.02 | $9.02 |
08/24/2006 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 3608 | $-9.01 | $0.00 |
07/19/2006 | BILL | MITTON, DON & CINDY | $9.01 | $9.01 |
02/28/2006 | PAYMENT | MITTON, DON & CINDY CHECK NUM: 3733 | $-10.35 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
07/21/2005 | BILL | MITTON, DON & CINDY | $9.00 | $9.00 |
07/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | MITTON, DON & CINDY @ | $9.02 | $9.02 |
08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | MITTON, DON & CINDY @ | $9.02 | $9.02 |