07/24/2025 | PAYMENT | "ECT" ONLINE ECT | $-0.01 | $0.00 |
06/27/2025 | PAYMENT | EDWARDS, SAMANTHA CHECK CASHIERS CK 313625 | $-3,298.67 | $0.01 |
06/27/2025 | AMENDMENT | BILL INACTIVATED & ADDED TO RE AS A SPECIAL ASSESSMENT (FEE), THEN TAXPAYER CAME INTO PAY ON UNSECURED ACCOUNT, SO ACCOUNT REACTIVATED | $-1,999.99 | $3,298.68 |
06/27/2025 | AMENDMENT | BILL INACTIVATED & ADDED TO RE AS A SPECIAL ASSESSMENT (FEE), THEN TAXPAYER CAME INTO PAY ON UNSECURED ACCOUNT, SO ACCOUNT REACTIVATED | $5,298.67 | $5,298.67 |
06/11/2025 | PAYMENT | JOHNSON, JACOB H SYS ORIG: CARD | $-1,000.00 | $0.00 |
06/11/2025 | PAYMENT | JOHNSON, JACOB H SYS ORIG: CASH | $-1,000.00 | $1,000.00 |
06/11/2025 | AMENDMENT | ADD PP TO REAL ROLL | $-3,298.67 | $2,000.00 |
06/11/2025 | ADJUSTMENT | JOHNSON, JACOB H SYS VOIDED PAYMENT: 1093930. REASON: ADD PP TO REAL ROLL | $1,000.00 | $5,298.67 |
06/11/2025 | ADJUSTMENT | JOHNSON, JACOB H SYS VOIDED PAYMENT: 1096355. REASON: ADD PP TO REAL ROLL | $1,000.00 | $4,298.67 |
06/11/2025 | BILL | JOHNSON, JACOB HOWARD | $0.00 | $3,298.67 |
05/20/2025 | PAYMENT | JOHNSON, JACOB H CARD | $-1,000.00 | $3,298.67 |
04/08/2025 | PAYMENT | JOHNSON, JACOB H CARD | $-1,000.00 | $4,298.67 |
03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - NOT TO RECEIVE PENALTY YET | $-529.87 | $5,298.67 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $529.87 | $5,828.54 |
01/18/2024 | BILL | JOHNSON, JACOB HOWARD | $5,298.67 | $5,298.67 |