10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.66 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $26.57 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.00 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.09 | $25.91 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $25.82 |
07/10/2024 | BILL | ANDREWS, WALTER B | $11.35 | $25.37 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.09 | $14.02 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $13.93 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
07/12/2023 | BILL | ANDREWS, WALTER B | $11.35 | $11.35 |
11/30/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7443 | $-11.36 | $0.00 |
11/30/2022 | AMENDMENT | Remove pen | $-0.47 | $11.36 |
11/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7443 | $11.36 | $11.83 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.02 | $0.47 |
09/13/2022 | VOID | TAYLOR, HAZEL A CHECK NUM: 7443 | $-11.36 | $0.45 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | ANDREWS, WALTER B | $11.36 | $11.36 |
09/21/2021 | PAYMENT | HAZEL A TAYLOR CHECK NUM: 7303 | $-12.43 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | ANDREWS, WALTER B | $11.95 | $11.95 |
06/16/2021 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 7167 | $-13.63 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $13.63 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
07/15/2020 | BILL | ANDREWS, WALTER B | $11.17 | $11.17 |
10/18/2019 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 6033 | $-11.86 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
07/10/2019 | BILL | ANDREWS, WALTER B | $10.88 | $10.88 |
09/05/2018 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 9270 | $-10.83 | $0.00 |
09/05/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.43 | $10.83 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
07/09/2018 | BILL | ANDREWS, WALTER B | $10.83 | $10.83 |
10/03/2017 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 1181 | $-9.97 | $0.00 |
10/03/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.40 | $9.97 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
07/07/2017 | BILL | ANDREWS, WALTER B | $9.97 | $9.97 |
08/11/2016 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 9010 | $-9.94 | $0.00 |
07/08/2016 | BILL | ANDREWS, WALTER B | $9.94 | $9.94 |
08/11/2015 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 5127 | $-8.97 | $0.00 |
07/08/2015 | BILL | ANDREWS, WALTER B | $8.97 | $8.97 |
10/14/2014 | PAYMENT | TAYLOR, HAZEL A CHECK NUM: 8032 | $-9.97 | $0.00 |
10/14/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.40 | $9.97 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
07/10/2014 | BILL | ANDREWS, WALTER B | $9.97 | $9.97 |
08/19/2013 | PAYMENT | TOYLOR, HAZEL A CHECK NUM: 8570 | $-8.97 | $0.00 |
07/16/2013 | BILL | ANDREWS, WALTER B | $8.97 | $8.97 |
10/05/2012 | PAYMENT | TAYLOR, HA CHECK NUM: 12418 | $-8.97 | $0.00 |
10/05/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.36 | $8.97 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
07/10/2012 | BILL | ANDREWS, WALTER B | $8.97 | $8.97 |
08/25/2011 | PAYMENT | TAYLOR, H A CHECK NUM: 11937 | $-8.97 | $0.00 |
07/14/2011 | BILL | ANDREWS, WALTER B | $8.97 | $8.97 |
08/18/2010 | PAYMENT | ANDREWS, WALTER B CHECK NUM: 11470 | $-9.02 | $0.00 |
07/14/2010 | BILL | ANDREWS, WALTER B | $9.02 | $9.02 |
09/17/2009 | PAYMENT | A TAYLOR CHECK NUM: 11129 | $-9.02 | $0.00 |
07/21/2009 | BILL | ANDREWS, WALTER B | $9.02 | $9.02 |
08/20/2008 | PAYMENT | H A TAYLOR CHECK NUM: 10539 | $-9.02 | $0.00 |
07/14/2008 | BILL | ANDREWS, WALTER B | $9.02 | $9.02 |
09/13/2007 | PAYMENT | H.A. TAYLOR CHECK NUM: 7626 | $-9.02 | $0.00 |
09/13/2007 | AMENDMENT | remove pen | $-0.36 | $9.02 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | ANDREWS, WALTER B | $9.02 | $9.02 |
08/18/2006 | PAYMENT | HAZEL TAYLOR CHECK NUM: 9627 | $-9.01 | $0.00 |
07/19/2006 | BILL | ANDREWS, WALTER B | $9.01 | $9.01 |
08/18/2005 | PAYMENT | HAZEL TAYLOR CHECK NUM: 9150 | $-9.00 | $0.00 |
07/21/2005 | BILL | ANDREWS, WALTER B | $9.00 | $9.00 |
02/14/2005 | PAYMENT | @ | $-9.74 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
07/01/2004 | BILL | ANDREWS, WALTER B @ | $9.02 | $9.02 |
08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | ANDREWS, WALTER B @ | $9.02 | $9.02 |