09/27/2024 | PAYMENT | "NANCY BYINGTON" ONLINE | $-92.46 | $93.04 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.14 | $185.50 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.18 | $170.36 |
07/10/2024 | BILL | BYINGTON, WILLIAM W &NANCY J | $166.18 | $166.18 |
02/29/2024 | PAYMENT | NANCY BYINGTON ONLINE | $-83.45 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.97 | $83.45 |
11/06/2023 | PAYMENT | "TRACIE ZUMWALT" ONLINE | $-43.71 | $79.48 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.97 | $123.19 |
07/28/2023 | PAYMENT | ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 032471 | $-39.75 | $119.22 |
07/12/2023 | BILL | BYINGTON, WILLIAM W &NANCY J | $158.97 | $158.97 |
03/02/2023 | PAYMENT | BYINGTON, NANCY CREDIT: D BANK: OP INTERNET NUM: 746686 | $-84.88 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.86 | $84.88 |
10/26/2022 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1154 | $-81.04 | $81.02 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.86 | $162.06 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.86 | $158.20 |
07/13/2022 | BILL | BYINGTON, WILLIAM W &NANCY J | $154.34 | $154.34 |
02/24/2022 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1139 | $-81.59 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.89 | $81.59 |
10/27/2021 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 1121 | $-42.74 | $77.70 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.89 | $120.44 |
08/26/2021 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1106 | $-38.88 | $116.55 |
07/15/2021 | BILL | BYINGTON, WILLIAM W &NANCY J | $155.43 | $155.43 |
03/17/2021 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1046 | $-82.96 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.77 | $82.96 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.77 | $79.19 |
11/02/2020 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 1005 | $-41.51 | $75.42 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.77 | $116.93 |
09/28/2020 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9933 | $-41.51 | $113.16 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.77 | $154.67 |
07/13/2020 | BILL | BYINGTON, WILLIAM W &NANCY J | $150.90 | $150.90 |
03/20/2020 | PAYMENT | NANCY J BYINGTON CHECK NUM: ACH | $-40.28 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.66 | $40.28 |
01/24/2020 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9844 | $-40.28 | $36.62 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.66 | $76.90 |
10/03/2019 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9829 | $-36.62 | $73.24 |
07/26/2019 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9777 | $-36.64 | $109.86 |
07/10/2019 | BILL | BYINGTON, WILLIAM W &NANCY J | $146.50 | $146.50 |
08/02/2018 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9613 | $-142.23 | $0.00 |
07/09/2018 | BILL | BYINGTON, WILLIAM W &NANCY J | $142.23 | $142.23 |
03/30/2018 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9557 | $-35.34 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.21 | $35.34 |
11/27/2017 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9498 | $-32.13 | $32.13 |
10/30/2017 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9485 | $-35.34 | $64.26 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.21 | $99.60 |
08/29/2017 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 9457 | $-32.14 | $96.39 |
07/07/2017 | BILL | BYINGTON, WILLIAM W &NANCY J | $128.53 | $128.53 |
08/01/2016 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9257 | $-127.67 | $0.00 |
07/08/2016 | BILL | BYINGTON, WILLIAM W &NANCY J | $127.67 | $127.67 |
08/07/2015 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 9009 | $-155.22 | $0.00 |
07/08/2015 | BILL | BYINGTON, WILLIAM W &NANCY J | $155.22 | $155.22 |
08/06/2014 | PAYMENT | BYINGTON, NANCY J & WILLIAM W CHECK NUM: 8515 | $-183.78 | $0.00 |
07/08/2014 | BILL | BYINGTON, WILLIAM W &NANCY J | $183.68 | $183.78 |
04/01/2014 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 83.08 | $-56.32 | $0.10 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.13 | $56.42 |
01/08/2014 | PAYMENT | BYINGTON, NANCY J & WILLIAM W CHECK NUM: 8232 | $-51.29 | $51.29 |
09/30/2013 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 8094 | $-51.29 | $102.58 |
09/19/2013 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK BANK: 8065 | $-5.13 | $153.87 |
09/19/2013 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 8029 | $-51.31 | $159.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.13 | $210.31 |
07/16/2013 | BILL | BYINGTON, WILLIAM W &NANCY J | $205.18 | $205.18 |
03/07/2013 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7814 | $-57.74 | $0.00 |
01/08/2013 | PAYMENT | BYINGTON, NANCY J & WILLIAM W CHECK NUM: 7745 | $-57.74 | $57.74 |
09/27/2012 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7604 | $-57.74 | $115.48 |
09/11/2012 | PAYMENT | ASSESSOR CASH | $-0.03 | $173.22 |
08/08/2012 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7540 | $-57.74 | $173.25 |
07/10/2012 | BILL | BYINGTON, WILLIAM W &NANCY J | $230.99 | $230.99 |
03/05/2012 | PAYMENT | BYINGTON, NANCY J & WILLIAM W CHECK NUM: 7322 | $-62.03 | $0.00 |
12/27/2011 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 7229 | $-62.03 | $62.03 |
10/03/2011 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 7115 | $-62.03 | $124.06 |
08/16/2011 | PAYMENT | BYINGTON, WILLIAM W & NANCY J CHECK NUM: 7061 | $-62.06 | $186.09 |
07/14/2011 | BILL | BYINGTON, WILLIAM W &NANCY J | $248.15 | $248.15 |
10/13/2010 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 6658 | $-140.82 | $0.00 |
10/06/2010 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 6657 | $-70.41 | $140.82 |
08/19/2010 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 6515 | $-70.43 | $211.23 |
07/14/2010 | BILL | BYINGTON, WILLIAM W &NANCY J | $281.66 | $281.66 |
08/11/2009 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 5950 | $-302.62 | $0.00 |
07/21/2009 | BILL | BYINGTON, WILLIAM W &NANCY J | $302.62 | $302.62 |
08/01/2008 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 5333 | $-340.63 | $0.00 |
07/10/2008 | BILL | BYINGTON, WILLIAM W &NANCY J | $340.63 | $340.63 |
10/04/2007 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 4820 | $-259.71 | $0.00 |
08/23/2007 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 4717 | $-86.58 | $259.71 |
07/13/2007 | BILL | BYINGTON, WILLIAM W &NANCY J | $346.29 | $346.29 |
10/12/2006 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 4050 | $-268.14 | $0.00 |
09/13/2006 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 3942 | $-89.38 | $268.14 |
07/20/2006 | BILL | BYINGTON, WILLIAM W &NANCY J | $357.52 | $357.52 |
10/07/2005 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 3331 | $-264.23 | $0.00 |
09/21/2005 | PAYMENT | BYINGTON, WILLIAM W &NANCY J CHECK NUM: 3254 | $-93.30 | $264.23 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.72 | $357.53 |
08/01/2005 | BILL | BYINGTON, WILLIAM W &NANCY J | $348.81 | $348.81 |
09/07/2004 | PAYMENT | Payment on Old System | $-282.96 | $0.00 |
08/16/2004 | PAYMENT | Payment on Old System | $-94.34 | $282.96 |
07/06/2004 | BILL | Billed on Old System | $377.30 | $377.30 |