08/30/2024 | PAYMENT | "JANET GRISEDALE" SYS 5921086825 ORIG: ONLINE | $-121.78 | $10.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.27 | $132.05 |
08/30/2024 | ADJUSTMENT | "JANET GRISEDALE" ONLINE 5921086825 VOIDED PAYMENT: 939616. REASON: AMENDMENT TO PP 2025 | $121.78 | $121.78 |
08/16/2024 | PAYMENT | "JANET GRISEDALE" ONLINE | $-121.78 | $0.00 |
07/10/2024 | BILL | GRISEDALE, LARRY GRANT | $121.78 | $121.78 |
03/05/2024 | PAYMENT | JANET GRISEDALE ONLINE | $-28.19 | $0.00 |
01/04/2024 | PAYMENT | JANET GRISEDALE ONLINE | $-59.20 | $28.19 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.82 | $87.39 |
08/30/2023 | PAYMENT | GRISEDALE JANET ONLINE | $-28.20 | $84.57 |
07/12/2023 | BILL | GRISEDALE, LARRY GRANT | $112.77 | $112.77 |
08/15/2022 | PAYMENT | GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 975928 | $-104.42 | $0.00 |
07/13/2022 | BILL | GRISEDALE, LARRY GRANT | $104.42 | $104.42 |
10/01/2021 | PAYMENT | DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 310032 | $-111.14 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.71 | $111.14 |
07/15/2021 | BILL | GRISEDALE, LARRY GRANT | $108.43 | $108.43 |
03/09/2021 | PAYMENT | GRISEDALE, JANET CHECK NUM: ACH | $-83.72 | $0.00 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.62 | $83.72 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $2.62 | $81.10 |
08/17/2020 | PAYMENT | GRISEDALE, JANET CHECK NUM: ACH | $-26.19 | $78.48 |
07/13/2020 | BILL | GRISEDALE, LARRY GRANT | $104.67 | $104.67 |
07/24/2019 | PAYMENT | GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 04617Z | $-101.03 | $0.00 |
07/10/2019 | BILL | GRISEDALE, LARRY GRANT | $101.03 | $101.03 |
10/01/2018 | PAYMENT | GRISEDALE, GRANT CASH | $-107.64 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.79 | $107.64 |
07/09/2018 | BILL | PALMER, BRENT R & CATHERINE M | $97.85 | $97.85 |
06/05/2018 | PAYMENT | GUTHRIE, CHARLES EDWARD CASH | $-575.89 | $0.00 |
04/26/2018 | PENALTY | Publication & Sale Costs | $200.00 | $575.89 |
04/25/2018 | AMENDMENT | REMV $200 PUB FEE | $-200.00 | $375.89 |
11/15/2017 | PAYMENT | PALMER, BRENT R & CATHERINE M CASH | $-10.00 | $575.89 |
10/24/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $585.89 |
10/04/2017 | AMENDMENT | REMV $200 PUB FEE | $-200.00 | $385.89 |
10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $585.89 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.81 | $385.89 |
07/07/2017 | BILL | PALMER, BRENT R & CATHERINE M | $88.13 | $377.08 |
06/23/2017 | AMENDMENT | NEW TO COUNTY 05/29/2008 | $96.47 | $288.95 |
06/23/2017 | AMENDMENT | NEW TO COUNTY 05/29/2008 | $96.94 | $192.48 |
06/23/2017 | AMENDMENT | NEW TO COUNTY 05/29/08 | $95.54 | $95.54 |