10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.67 | $232.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.97 | $227.26 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.18 | $211.29 |
07/10/2024 | BILL | WILSON, STEVEN E OR NANCY L | $206.11 | $206.11 |
08/22/2023 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-190.85 | $0.00 |
07/12/2023 | BILL | WILSON, STEVEN E OR NANCY L | $190.85 | $190.85 |
04/03/2023 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-194.39 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.42 | $194.39 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.42 | $189.97 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.42 | $185.55 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.42 | $181.13 |
07/13/2022 | BILL | WILSON, STEVEN E OR NANCY L | $176.71 | $176.71 |
04/20/2022 | PAYMENT | WILSON, STEVEN CREDIT: D | $-197.97 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.50 | $197.97 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.50 | $193.47 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.50 | $188.97 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.50 | $184.47 |
07/15/2021 | BILL | WILSON, STEVEN E OR NANCY L | $179.97 | $179.97 |
05/20/2021 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-191.28 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $4.35 | $191.28 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $4.35 | $186.93 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.35 | $182.58 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.35 | $178.23 |
07/13/2020 | BILL | WILSON, STEVEN E OR NANCY L | $173.88 | $173.88 |
05/05/2020 | PAYMENT | STEVEN E WILSON CHECK NUM: ACH | $-46.16 | $0.00 |
05/05/2020 | PAYMENT | STEVEN E WILSON CHECK NUM: ACH | $-46.16 | $46.16 |
05/05/2020 | PAYMENT | STEVEN E WILSON CHECK NUM: ACH | $-46.16 | $92.32 |
05/05/2020 | PAYMENT | STEVEN E WILSON CHECK NUM: ACH | $-46.16 | $138.48 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.20 | $184.64 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.20 | $180.44 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.20 | $176.24 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.20 | $172.04 |
07/10/2019 | BILL | WILSON, STEVEN E OR NANCY L | $167.84 | $167.84 |
04/03/2019 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-179.38 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.08 | $179.38 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.08 | $175.30 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.08 | $171.22 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.08 | $167.14 |
07/09/2018 | BILL | WILSON, STEVEN E OR NANCY L | $163.06 | $163.06 |
03/23/2018 | PAYMENT | WILSON, NANCY L CREDIT: D | $-161.77 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.68 | $161.77 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.68 | $158.09 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.68 | $154.41 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.68 | $150.73 |
07/07/2017 | BILL | WILSON, STEVEN E OR NANCY L | $147.05 | $147.05 |
04/17/2017 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-160.92 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.66 | $160.92 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.66 | $157.26 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.66 | $153.60 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.66 | $149.94 |
07/08/2016 | BILL | WILSON, STEVEN E OR NANCY L | $146.28 | $146.28 |
01/25/2016 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-152.34 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.54 | $152.34 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.54 | $148.80 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.54 | $145.26 |
07/08/2015 | BILL | WILSON, STEVEN E OR NANCY L | $141.72 | $141.72 |
03/25/2015 | PAYMENT | BORJAS, JODY CREDIT: D | $-153.40 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.49 | $153.40 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.49 | $149.91 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.49 | $146.42 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.49 | $142.93 |
07/08/2014 | BILL | WILSON, STEVEN E OR NANCY L | $139.44 | $139.44 |
03/21/2014 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-142.48 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.24 | $142.48 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.24 | $139.24 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.24 | $136.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.24 | $132.76 |
07/16/2013 | BILL | WILSON, STEVEN E OR NANCY L | $129.52 | $129.52 |
11/19/2012 | PAYMENT | WILSON, STEVEN E OR NANCY L CHECK NUM: 3646 | $-181.57 | $0.00 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.32 | $181.57 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.32 | $177.25 |
07/10/2012 | BILL | WILSON, STEVEN E OR NANCY L | $172.93 | $172.93 |
05/21/2012 | PAYMENT | WILSON, STEVEN E CREDIT: D | $-152.56 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $152.56 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $145.56 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.14 | $45.56 |
12/19/2011 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835359 | $-41.42 | $41.42 |
09/26/2011 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794687 | $-41.42 | $82.84 |
07/18/2011 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1773307 | $-41.43 | $124.26 |
07/14/2011 | BILL | BARNEY, TARAH L | $165.69 | $165.69 |
02/28/2011 | PAYMENT | BARNEY, TARAH CREDIT: D | $-41.22 | $0.00 |
01/20/2011 | PAYMENT | HELM, DONALD K OR IMA CHECK NUM: 4065 | $-45.34 | $41.22 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.12 | $86.56 |
09/30/2010 | PAYMENT | HELM, DONALD K CREDIT: D | $-41.22 | $82.44 |
08/12/2010 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 9054 | $-41.25 | $123.66 |
07/14/2010 | BILL | HELM, DONALD K OR IMAG | $164.91 | $164.91 |
03/03/2010 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 8953 | $-40.03 | $0.00 |
01/04/2010 | PAYMENT | HELM, DONALD K OR IMAG CASH | $-40.03 | $40.03 |
09/14/2009 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 3018 | $-40.03 | $80.06 |
08/10/2009 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 8840 | $-40.03 | $120.09 |
07/21/2009 | BILL | HELM, DONALD K OR IMAG | $160.12 | $160.12 |
03/02/2009 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 1937 | $-38.87 | $0.00 |
01/22/2009 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 1882 | $-42.76 | $38.87 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.89 | $81.63 |
10/07/2008 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 8646 | $-38.87 | $77.74 |
08/21/2008 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 8595 | $-38.87 | $116.61 |
07/10/2008 | BILL | HELM, DONALD K OR IMAG | $155.48 | $155.48 |
02/01/2008 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 8442 | $-79.25 | $0.00 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.77 | $79.25 |
10/01/2007 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 8292 | $-37.74 | $75.48 |
08/28/2007 | PAYMENT | HELM, DONALD K OR IMA CHECK NUM: 8233 | $-37.75 | $113.22 |
07/13/2007 | BILL | HELM, DONALD K OR IMAG | $150.97 | $150.97 |
03/05/2007 | PAYMENT | HELM, DONALD K OR IMA CHECK NUM: 7993 | $-40.30 | $0.00 |
01/30/2007 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 7943 | $-36.64 | $40.30 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.66 | $76.94 |
10/18/2006 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 7793 | $-80.60 | $73.28 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.66 | $153.88 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.66 | $150.22 |
07/20/2006 | BILL | HELM, DONALD K OR IMAG | $146.56 | $146.56 |
03/15/2006 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 7490 | $-35.57 | $0.00 |
01/17/2006 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 7382 | $-35.57 | $35.57 |
10/10/2005 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 7157 | $-35.57 | $71.14 |
08/17/2005 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 7057 | $-35.58 | $106.71 |
08/01/2005 | BILL | HELM, DONALD K OR IMAG | $142.29 | $142.29 |
03/16/2005 | PAYMENT | HELM, DONALD K OR IMAG CHECK NUM: 6701 | $-34.05 | $0.00 |
01/21/2005 | PAYMENT | Payment on Old System | $-34.05 | $34.05 |
10/15/2004 | PAYMENT | Payment on Old System | $-34.05 | $68.10 |
08/19/2004 | PAYMENT | Payment on Old System | $-34.06 | $102.15 |
07/06/2004 | BILL | Billed on Old System | $136.21 | $136.21 |