08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.54 | $38.92 |
07/10/2024 | BILL | JEROME, MELANIE ANN | $35.38 | $35.38 |
03/05/2024 | PAYMENT | MICKELLE HYLTON ONLINE | $-38.92 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.54 | $38.92 |
07/12/2023 | BILL | JEROME, MELANIE ANN | $35.38 | $35.38 |
10/21/2022 | PAYMENT | PACHECO, JANICE CREDIT: D BANK: OP INTERNET NUM: 045417 | $-161.08 | $0.00 |
10/07/2022 | PAYMENT | HYLTON, MICKELLE CREDIT: D BANK: OP INTERNET NUM: 535330 | $-38.92 | $161.08 |
10/07/2022 | PAYMENT | HYLTON, MICKELLE CREDIT: D BANK: OP INTERNET NUM: 046252 | $-38.92 | $200.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $238.92 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.54 | $38.92 |
07/13/2022 | BILL | JEROME, MELANIE ANN | $35.38 | $35.38 |
08/17/2021 | PAYMENT | MUSE, MICKELLE M CREDIT: D BANK: OP INTERNET NUM: 792769 | $-35.87 | $0.00 |
07/15/2021 | BILL | JEROME, MELANIE ANN | $35.87 | $35.87 |
09/10/2020 | PAYMENT | MICKELLE M MUSE CHECK NUM: ACH | $-37.40 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.40 | $37.40 |
07/13/2020 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
08/22/2019 | PAYMENT | MUSE, MICKELLE M CREDIT: D BANK: OP INTERNET NUM: 848751 | $-34.00 | $0.00 |
07/10/2019 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
10/04/2018 | PAYMENT | MUSE, MICKELLE CHECK NUM: 1417 | $-38.00 | $0.00 |
10/04/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.60 | $38.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.40 | $37.40 |
07/09/2018 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
09/25/2017 | PAYMENT | NEFF, JAMES CASH | $-37.40 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.40 | $37.40 |
07/07/2017 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
09/26/2016 | PAYMENT | JEROME, MELANIE ANN CASH | $-37.40 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.40 | $37.40 |
07/08/2016 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
09/22/2015 | PAYMENT | JEROME, MELANIE ANN CASH | $-3.40 | $0.00 |
09/22/2015 | PAYMENT | MUSE, MICKELLE CHECK NUM: 1393 | $-34.00 | $3.40 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.40 | $37.40 |
07/08/2015 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
04/27/2015 | PAYMENT | MUSE, KELLY CASH | $-2.40 | $0.00 |
09/19/2014 | PAYMENT | MILLER, JAMIE CASH | $-35.00 | $2.40 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.40 | $37.40 |
07/08/2014 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
10/18/2013 | PAYMENT | LARSON, LISA & BRET CHECK NUM: 4819 | $-37.40 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.40 | $37.40 |
07/16/2013 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
10/31/2012 | PAYMENT | LARSON, LISA CREDIT: D BANK: OP INTERNET NUM: 939066 | $-37.40 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.40 | $37.40 |
07/10/2012 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |
06/20/2012 | PAYMENT | MUSE, MICKELLE CASH | $-144.40 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $144.40 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $137.40 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.40 | $37.40 |
07/14/2011 | BILL | JEROME, MELANIE ANN | $34.00 | $34.00 |