09/05/2024 | PAYMENT | TATE, MICHAEL C AND JANINE L CHECK 370 | $-324.06 | $0.00 |
09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-8.13 | $324.06 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.13 | $332.19 |
07/10/2024 | BILL | TATE, WESLEY D FAMILY TRUST | $324.06 | $324.06 |
08/29/2023 | PAYMENT | TATE, WESLEY D CHECK NUM: 152 | $-340.23 | $0.00 |
07/12/2023 | BILL | TATE, WESLEY D FAMILY TRUST | $340.23 | $340.23 |
04/10/2023 | PAYMENT | TATE, WESLEY DEWAYNE CHECK BANK: OP INTERNET NUM: SFGMP4SPL | $-372.36 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $8.46 | $372.36 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $8.46 | $363.90 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $8.46 | $355.44 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.47 | $346.98 |
07/13/2022 | BILL | TATE, WESLEY D FAMILY TRUST | $338.51 | $338.51 |
08/17/2021 | PAYMENT | TATE, WESLEY D CHECK NUM: 3803 | $-358.75 | $0.00 |
07/15/2021 | BILL | TATE, WESLEY D FAMILY TRUST | $358.75 | $358.75 |
07/28/2020 | PAYMENT | TATE, WESLEY D CHECK NUM: 3394 | $-369.44 | $0.00 |
07/13/2020 | BILL | TATE, WESLEY D FAMILY TRUST | $369.44 | $369.44 |
07/30/2019 | PAYMENT | TATE, WESLEY D CHECK NUM: 3055 | $-386.50 | $0.00 |
07/10/2019 | BILL | TATE, WESLEY D FAMILY TRUST | $386.50 | $386.50 |
08/06/2018 | PAYMENT | TATE, WESLEY D CHECK NUM: 2710 | $-407.95 | $0.00 |
07/09/2018 | BILL | TATE, WESLEY D FAMILY TRUST | $407.95 | $407.95 |
08/02/2017 | PAYMENT | TATE, WESLEY D CHECK NUM: 2234 | $-435.50 | $0.00 |
07/07/2017 | BILL | TATE, WESLEY D FAMILY TRUST | $435.50 | $435.50 |
07/28/2016 | PAYMENT | TATE, WESLEY D CHECK NUM: 1817 | $-466.59 | $0.00 |
07/08/2016 | BILL | TATE, WESLEY D FAMILY TRUST | $466.59 | $466.59 |
07/27/2015 | PAYMENT | TATE, WESLEY D CHECK NUM: 1219 | $-484.49 | $0.00 |
07/08/2015 | BILL | TATE, WESLEY D FAMILY TRUST | $484.49 | $484.49 |
08/01/2014 | PAYMENT | TATE, WESLEY D CHECK NUM: 502 | $-496.05 | $0.00 |
07/08/2014 | BILL | TATE, WESLEY D FAMILY TRUST | $496.05 | $496.05 |
07/24/2013 | PAYMENT | TATE, WESLEY D CHECK NUM: 6 | $-495.50 | $0.00 |
07/16/2013 | BILL | TATE, WESLEY D | $495.50 | $495.50 |
07/27/2012 | PAYMENT | TATE, WESLEY D CHECK NUM: 3435 | $-523.01 | $0.00 |
07/10/2012 | BILL | TATE, WESLEY D | $523.01 | $523.01 |
09/12/2011 | PAYMENT | TATE, WESLEY D CHECK NUM: 2916 | $-550.55 | $0.00 |
09/07/2011 | AMENDMENT | as per treasurer | $-13.77 | $550.55 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $13.77 | $564.32 |
07/14/2011 | BILL | TATE, WESLEY D | $550.55 | $550.55 |