10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.88 | $365.12 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $22.47 | $356.24 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.16 | $333.77 |
07/10/2024 | BILL | WALKER, MONTY OR | $325.61 | $325.61 |
03/08/2024 | PAYMENT | WALKER/DIAS CHECK MO | $-339.83 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.90 | $339.83 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.90 | $331.93 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.90 | $324.03 |
07/12/2023 | BILL | WALKER, MONTY OR | $316.13 | $316.13 |
03/01/2023 | PAYMENT | DIAS, MARIE CHECK NUM: MO | $-329.93 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $7.67 | $329.93 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $7.67 | $322.26 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.68 | $314.59 |
07/13/2022 | BILL | WALKER, MONTY OR | $306.91 | $306.91 |
10/05/2021 | PAYMENT | WALKER, MONTY CHECK NUM: MO | $-5.67 | $0.00 |
09/03/2021 | PAYMENT | WALKER CHECK NUM: MO | $-226.83 | $5.67 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.67 | $232.50 |
07/15/2021 | BILL | WALKER, MONTY OR | $226.83 | $226.83 |
08/13/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.00 |
08/13/2020 | PAYMENT | WALKER, MONTY CHECK NUM: MO | $-220.24 | $-0.01 |
07/13/2020 | BILL | WALKER, MONTY OR | $220.23 | $220.23 |
04/29/2020 | PAYMENT | MARIE DIAS CHECK NUM: ACH | $-58.80 | $0.00 |
04/29/2020 | PAYMENT | MARIE DIAS CHECK NUM: ACH | $-58.80 | $58.80 |
04/29/2020 | PAYMENT | MARIE DIAS CHECK NUM: ACH | $-58.80 | $117.60 |
04/29/2020 | PAYMENT | MARIE DIAS CHECK NUM: ACH | $-58.83 | $176.40 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.35 | $235.23 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.35 | $229.88 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.35 | $224.53 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.35 | $219.18 |
07/10/2019 | BILL | WALKER, MONTY OR | $213.83 | $213.83 |
11/14/2018 | PAYMENT | WALKER, MONTY A CHECK NUM: MO | $-109.51 | $0.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $0.52 | $109.51 |
09/25/2018 | PAYMENT | WALKER, MONTY CHECK NUM: MO | $-103.81 | $108.99 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.19 | $212.80 |
07/09/2018 | BILL | WALKER, MONTY A | $207.61 | $207.61 |
03/30/2018 | PAYMENT | WALKER, MONTY A CHECK NUM: MO | $-221.73 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.04 | $221.73 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.04 | $216.69 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.04 | $211.65 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.04 | $206.61 |
07/07/2017 | BILL | WALKER, MONTY A | $201.57 | $201.57 |
04/11/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2617787 | $-215.25 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.89 | $215.25 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.89 | $210.36 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.89 | $205.47 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.89 | $200.58 |
07/08/2016 | BILL | WALKER, MONTY A | $195.69 | $195.69 |
04/04/2016 | PAYMENT | DIAZ, MARIE CREDIT: D NUM: OP VISA 356804 | $-208.99 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.75 | $208.99 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.75 | $204.24 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.75 | $199.49 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.75 | $194.74 |
07/08/2015 | BILL | WALKER, MONTY A | $189.99 | $189.99 |
04/03/2015 | PAYMENT | DIAS, MARIE CREDIT: D NUM: OPVISA 594401 | $-202.89 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.61 | $202.89 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.61 | $198.28 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.61 | $193.67 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.61 | $189.06 |
07/08/2014 | BILL | WALKER, MONTY A | $184.45 | $184.45 |
04/07/2014 | PAYMENT | WALKER, MONTY A CHECK NUM: MO | $-196.99 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.48 | $196.99 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.48 | $192.51 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.48 | $188.03 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.48 | $183.55 |
07/16/2013 | BILL | WALKER, MONTY A | $179.07 | $179.07 |
04/12/2013 | PAYMENT | WALKER, MONTY A/DIAS, MARIE LY CHECK NUM: 5091 | $-191.25 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.35 | $191.25 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.35 | $186.90 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.35 | $182.55 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.35 | $178.20 |
07/10/2012 | BILL | WALKER, MONTY A | $173.85 | $173.85 |
05/09/2012 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 588170 | $-192.67 | $0.00 |
05/09/2012 | AMENDMENT | remove penalty/refer to notes | $-100.00 | $192.67 |
05/09/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 588170 | $192.67 | $292.67 |
05/08/2012 | VOID | WALKER, MONTE A CREDIT: D BANK: OP INTERNET NUM: 588170 | $-192.67 | $100.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $292.67 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $285.67 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.22 | $185.67 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.22 | $181.45 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.22 | $177.23 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.22 | $173.01 |
07/14/2011 | BILL | WALKER, MONTY A | $168.79 | $168.79 |
05/20/2011 | PAYMENT | MARIE DIAS CREDIT: D BANK: OP INTERNET NUM: 652200 | $-195.25 | $0.00 |
05/19/2011 | AMENDMENT | waiving seizure penalties | $-100.00 | $195.25 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $295.25 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $195.25 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.28 | $188.25 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.28 | $183.97 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.28 | $179.69 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.28 | $175.41 |
07/14/2010 | BILL | WALKER, MONTY A | $171.13 | $171.13 |
03/05/2010 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 1463538 | $-646.28 | $0.00 |
03/05/2010 | AMENDMENT | Adding penAlties | $105.19 | $646.28 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.19 | $541.09 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.19 | $536.90 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.19 | $532.71 |
07/21/2009 | BILL | WALKER, MONTY A | $167.65 | $528.52 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.16 | $360.87 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.16 | $356.71 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.16 | $352.55 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.16 | $348.39 |
07/10/2008 | BILL | WALKER, MONTY A | $166.46 | $344.23 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.04 | $177.77 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.04 | $173.73 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $4.04 | $169.69 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.04 | $165.65 |
07/13/2007 | BILL | WALKER, MONTY A | $161.61 | $161.61 |
04/30/2007 | PAYMENT | WALKER, MONTY A CHECK NUM: 4172 | $-212.68 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $4.83 | $212.68 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.83 | $207.85 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.83 | $203.02 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.83 | $198.19 |
07/20/2006 | BILL | WALKER, MONTY A | $193.36 | $193.36 |
03/23/2006 | PAYMENT | WALKER, MONTY A CHECK NUM: 3701 | $-504.58 | $0.00 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.44 | $504.58 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.44 | $499.14 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $5.44 | $493.70 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.44 | $488.26 |
08/01/2005 | BILL | WALKER, MONTY A | $217.43 | $482.82 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.03 | $265.39 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.03 | $259.36 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.03 | $253.33 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.03 | $247.30 |
07/06/2004 | BILL | Billed on Old System | $241.27 | $241.27 |