10/24/2024 | PAYMENT | THORNHILL, LUCIEN & THORNHILL, RENE C CHECK 1233 | $-10.00 | $74.92 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.43 | $84.92 |
09/03/2024 | PAYMENT | THORNHILL, LUCIEN ET AL CHECK 1228 | $-71.87 | $84.49 |
09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-3.61 | $156.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.97 | $159.97 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.61 | $147.00 |
07/10/2024 | BILL | THORNHILL, LUCIEN A OR THORNHILL, RENE C | $143.39 | $143.39 |
03/14/2024 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK 1217 | $-144.11 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.35 | $144.11 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.35 | $140.76 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.35 | $137.41 |
07/12/2023 | BILL | THORNHILL, LUCIEN A OR | $134.06 | $134.06 |
02/17/2023 | PAYMENT | TUSCARORA PROPERTIES ET AL CHECK NUM: 001190 | $-133.43 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.10 | $133.43 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.10 | $130.33 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.10 | $127.23 |
07/13/2022 | BILL | THORNHILL, LUCIEN A OR | $124.13 | $124.13 |
04/22/2022 | PAYMENT | TUSCARORA PROPERTIES CHECK NUM: 001169 | $-74.33 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.16 | $74.33 |
03/14/2022 | PAYMENT | TUSCARORA PROPERTIES CHECK NUM: 1166 | $-29.92 | $71.17 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.16 | $101.09 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.16 | $97.93 |
08/17/2021 | PAYMENT | TUSCARORA PROPERTIES CHECK NUM: 1151 | $-31.59 | $94.77 |
07/15/2021 | BILL | THORNHILL, LUCIEN A OR | $126.36 | $126.36 |
06/01/2021 | PAYMENT | THORNHILL, LUCIEN A & RENE C CHECK NUM: 1348 | $-32.91 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.99 | $32.91 |
02/04/2021 | PAYMENT | THORNHILL, LUCIEN & RENE C TUS CHECK NUM: 1339 | $-32.88 | $29.92 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.99 | $62.80 |
08/04/2020 | PAYMENT | THORNHILL, LUCIEN & RENE C ETA CHECK NUM: 1327 | $-59.90 | $59.81 |
07/13/2020 | BILL | THORNHILL, LUCIEN A OR | $119.71 | $119.71 |
06/01/2020 | PAYMENT | THORNHILL, LUCIEN & RENE C TUS CHECK NUM: 1320 | $-127.11 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.89 | $127.11 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.89 | $124.22 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.89 | $121.33 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.89 | $118.44 |
07/10/2019 | BILL | THORNHILL, LUCIEN A OR | $115.55 | $115.55 |
05/03/2019 | PAYMENT | THORNHILL, LUCIEN & RENE C CHECK NUM: 1204 | $-8.40 | $0.00 |
04/15/2019 | PAYMENT | THORNHILL, LUCIEN A & RENE C CHECK NUM: 1202 | $-83.88 | $8.40 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.80 | $92.28 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.80 | $89.48 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.80 | $86.68 |
08/09/2018 | PAYMENT | THORNHILL, LUCIEN A ET AL CHECK NUM: 1278 | $-27.96 | $83.88 |
07/09/2018 | BILL | THORNHILL, LUCIEN A OR | $111.84 | $111.84 |
08/23/2017 | PAYMENT | THORNHILL, LUCIEN & RENE C CHECK NUM: 1260 | $-99.28 | $0.00 |
07/07/2017 | BILL | THORNHILL, LUCIEN A OR | $99.28 | $99.28 |
09/23/2016 | PAYMENT | THORNHILL, LUCIEN A OR COLLEEN CHECK NUM: 1026 | $-108.66 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.88 | $108.66 |
07/08/2016 | BILL | THORNHILL, LUCIEN A OR | $98.78 | $98.78 |
10/19/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $0.00 |
10/16/2015 | PAYMENT | THORNHILL, LUCIEN A CHECK BANK: OP INTERNET NUM: 116045982 | $-105.36 | $200.00 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $305.36 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.58 | $105.36 |
07/08/2015 | BILL | THORNHILL, LUCIEN A OR | $95.78 | $95.78 |
08/05/2014 | PAYMENT | THORNHILL, LUCIEN & RENE ET AL CHECK NUM: 1115 | $-94.29 | $0.00 |
07/08/2014 | BILL | THORNHILL, FRANCIS D OR ALICE | $94.29 | $94.29 |
07/29/2013 | PAYMENT | THORNHILL, LUCIEN & COLLEEN RE CHECK NUM: 1861 | $-92.29 | $0.00 |
07/16/2013 | BILL | THORNHILL, FRANCIS D OR ALICE | $92.29 | $92.29 |
01/10/2013 | PAYMENT | JOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8740 | $-256.86 | $0.00 |
11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $256.86 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.08 | $99.86 |
07/10/2012 | BILL | THORNHILL, FRANCIS D OR ALICE | $90.78 | $90.78 |
08/19/2011 | PAYMENT | THORNHILL, FRANCIS D OR ALICE CHECK NUM: 1086 | $-86.81 | $0.00 |
08/19/2011 | AMENDMENT | TAXPAYER WROTE .02 MORE | $0.02 | $86.81 |
07/14/2011 | BILL | THORNHILL, FRANCIS D OR ALICE | $86.79 | $86.79 |
06/02/2011 | PAYMENT | LUCIEN THORNHILL CREDIT: D BANK: OP INTERNET NUM: 31109A | $-204.69 | $0.00 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $204.69 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $104.69 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.88 | $97.69 |
07/14/2010 | BILL | THORNHILL, FRANCIS D OR ALICE | $88.81 | $88.81 |
09/14/2009 | PAYMENT | THORNHILL, FRANCIS D OR ALICE CHECK NUM: 1044 | $-86.81 | $0.00 |
07/21/2009 | BILL | THORNHILL, FRANCIS D OR ALICE | $86.81 | $86.81 |
08/07/2008 | PAYMENT | THORNHILL, FRANCIS D OR ALICE CHECK NUM: 1011 | $-88.82 | $0.00 |
07/10/2008 | BILL | THORNHILL, FRANCIS D OR ALICE | $88.82 | $88.82 |
02/29/2008 | PAYMENT | THORNHILL, FRANCIS D OR ALICE CHECK NUM: 1009 | $-92.17 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.38 | $92.17 |
07/13/2007 | BILL | THORNHILL, FRANCIS D OR ALICE | $83.79 | $83.79 |
08/18/2006 | PAYMENT | THORNHILL, FRANCIS D OR ALICE CHECK NUM: 1339 | $-80.23 | $0.00 |
07/20/2006 | BILL | THORNHILL, FRANCIS D OR ALICE | $80.23 | $80.23 |
09/12/2005 | PAYMENT | THORNHILL, FRANCIS D OR ALICE CHECK NUM: 1261 | $-75.14 | $0.00 |
08/01/2005 | BILL | THORNHILL, FRANCIS D OR ALICE | $75.14 | $75.14 |
08/09/2004 | PAYMENT | Payment on Old System | $-74.34 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $74.34 | $74.34 |