10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.19 | $297.83 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.54 | $290.64 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.80 | $278.10 |
07/10/2024 | BILL | HORSEWOOD, MARCO A | $271.30 | $271.30 |
01/08/2024 | PAYMENT | HOLLY HARRIS ONLINE | $-263.76 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.28 | $263.76 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.28 | $257.48 |
07/12/2023 | BILL | HARRIS, DONALD CORY | $251.20 | $251.20 |
04/17/2023 | PAYMENT | HARRIS, HOLLY CREDIT: D BANK: OP INTERNET NUM: 058267 | $-191.85 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.81 | $191.85 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.81 | $186.04 |
11/21/2022 | PAYMENT | HARRIS, HOLLY CREDIT: D BANK: OP INTERNET NUM: 060111 | $-63.99 | $180.23 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.81 | $244.22 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.82 | $238.41 |
07/13/2022 | BILL | HARRIS, DONALD CORY | $232.59 | $232.59 |
04/12/2022 | PAYMENT | HARRIS, DONALD CHECK NUM: OP INTERNET | $-247.29 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.62 | $247.29 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.62 | $241.67 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.62 | $236.05 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.62 | $230.43 |
07/15/2021 | BILL | HARRIS, DONALD CORY | $224.81 | $224.81 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
01/11/2021 | PAYMENT | HARRIS, HOLLY G CHECK NUM: ACH | $-230.43 | $0.01 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $5.49 | $230.44 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.49 | $224.95 |
07/13/2020 | BILL | HARRIS, DONALD CORY | $219.46 | $219.46 |
08/22/2019 | PAYMENT | HARRIS, DONALD CREDIT: D BANK: OP INTERNET NUM: 021618 | $-211.83 | $0.00 |
07/10/2019 | BILL | HOUK, STEVEN | $211.83 | $211.83 |
03/19/2019 | PAYMENT | HOUK, STEVEN CREDIT: D | $-653.19 | $0.00 |
03/19/2019 | AMENDMENT | NEW TO COUNTY 01/20/15 BCKBILL | $205.83 | $653.19 |
03/19/2019 | AMENDMENT | NEW TO COUNTY 01/20/15 BCKBILL | $224.25 | $447.36 |
03/19/2019 | AMENDMENT | NEW TO COUNTY 01/20/15 BCKBL | $223.11 | $223.11 |