10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | WALKER, CLEVE JR & FLORRIE M | $69.04 | $69.04 |
08/22/2023 | PAYMENT | WALKER, CLEVE JR CHECK NUM: 05082 | $-69.04 | $0.00 |
07/12/2023 | BILL | WALKER, CLEVE JR & FLORRIE M | $69.04 | $69.04 |
08/09/2022 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4958 | $-69.04 | $0.00 |
07/12/2022 | BILL | WALKER, CLEVE JR & FLORRIE M | $69.04 | $69.04 |
08/20/2021 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4852 | $-73.82 | $0.00 |
07/14/2021 | BILL | WALKER, CLEVE JR & FLORRIE M | $73.82 | $73.82 |
11/03/2020 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
11/03/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.05 | $0.05 |
08/18/2020 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 04740 | $-58.09 | $0.00 |
08/18/2020 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 04740 | $-7.47 | $58.09 |
07/15/2020 | BILL | WALKER, CLEVE JR & FLORRIE M | $58.14 | $65.56 |
06/30/2020 | INTEREST | Monthly Interest | $0.05 | $7.42 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.05 | $7.37 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.42 | $7.32 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $6.90 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.36 | $6.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.30 | $6.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.24 | $6.24 |
08/22/2019 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4618 | $-52.14 | $6.00 |
07/10/2019 | BILL | WALKER, CLEVE JR & FLORRIE M | $58.14 | $58.14 |
08/21/2018 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4481 | $-57.93 | $0.00 |
07/09/2018 | BILL | WALKER, CLEVE JR & FLORRIE M | $57.93 | $57.93 |
08/17/2017 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4343 | $-52.68 | $0.00 |
07/07/2017 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/15/2016 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4216 | $-52.68 | $0.00 |
07/08/2016 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/14/2015 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 4079 | $-52.68 | $0.00 |
07/08/2015 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/21/2014 | PAYMENT | WALKER, CLEVE JR CHECK NUM: 3917 | $-52.68 | $0.00 |
07/10/2014 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/29/2013 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 3756 | $-52.68 | $0.00 |
07/16/2013 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/15/2012 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 3576 | $-52.68 | $0.00 |
07/10/2012 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/17/2011 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 3374 | $-52.68 | $0.00 |
07/14/2011 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/20/2010 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 3073 | $-52.68 | $0.00 |
07/14/2010 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
10/15/2009 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 2769 | $-52.68 | $0.00 |
10/15/2009 | AMENDMENT | mailed in carbin not check | $-2.11 | $52.68 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/21/2008 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 2469 | $-52.68 | $0.00 |
07/14/2008 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
02/25/2008 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 2328 | $-2.33 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.12 | $2.33 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.10 | $2.21 |
09/28/2007 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 2193 | $-52.68 | $2.11 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
07/13/2007 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
09/07/2006 | PAYMENT | WALKER, CLEVE JR CHECK NUM: 1841 | $-52.68 | $0.00 |
07/19/2006 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
09/19/2005 | PAYMENT | WALKER, CLEVE JR & FLORRIE M CHECK NUM: 1524 | $-52.68 | $0.00 |
07/21/2005 | BILL | WALKER, CLEVE JR & FLORRIE M | $52.68 | $52.68 |
08/24/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | WALKER, CLEVE JR & FLO @ | $52.75 | $52.75 |
09/04/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | WALKER, CLEVE JR & FLO @ | $52.75 | $52.75 |