08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.02 | $33.19 |
07/10/2024 | BILL | PACKER, WILLIS D & SHIRLEY E | $30.17 | $30.17 |
03/14/2024 | PAYMENT | TAMI MITCHELL ONLINE | $-33.52 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.05 | $33.52 |
07/12/2023 | BILL | PACKER, WILLIS D & SHIRLEY E | $30.47 | $30.47 |
09/29/2022 | PAYMENT | MITCHELL, TAMARA L CHECK BANK: OP INTERNET NUM: 7BRNWQ5PL | $-33.52 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.05 | $33.52 |
07/13/2022 | BILL | PACKER, WILLIS D & SHIRLEY E | $30.47 | $30.47 |
08/12/2021 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2581 | $-32.52 | $0.00 |
07/15/2021 | BILL | PACKER, WILLIS D & SHIRLEY E | $32.52 | $32.52 |
08/04/2020 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2560 | $-32.14 | $0.00 |
07/13/2020 | BILL | PACKER, WILLIS D & SHIRLEY E | $32.14 | $32.14 |
08/06/2019 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2531 | $-32.14 | $0.00 |
07/10/2019 | BILL | PACKER, WILLIS D & SHIRLEY E | $32.14 | $32.14 |
08/23/2018 | PAYMENT | YOUNG, THOMAS A CHECK | $-32.03 | $0.00 |
07/09/2018 | BILL | PACKER, WILLIS D & SHIRLEY E | $32.03 | $32.03 |
09/19/2017 | PAYMENT | PACKER, WILLIS D CASH | $-2.91 | $0.00 |
09/19/2017 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2479 | $-29.14 | $2.91 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.91 | $32.05 |
07/07/2017 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |
08/02/2016 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2438 | $-29.14 | $0.00 |
07/08/2016 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |
08/04/2015 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2406 | $-29.14 | $0.00 |
07/08/2015 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |
07/24/2014 | PAYMENT | YOUNG, THOMAS CHECK NUM: 2357 | $-29.14 | $0.00 |
07/08/2014 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |
08/06/2013 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2305 | $-29.14 | $0.00 |
07/16/2013 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |
08/07/2012 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2254 | $-29.14 | $0.00 |
07/10/2012 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |
04/10/2012 | PAYMENT | YOUNG, THOMAS CASH | $-29.14 | $0.00 |
04/05/2012 | AMENDMENT | as per treasurer | $-2.91 | $29.14 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.91 | $32.05 |
07/14/2011 | BILL | PACKER, WILLIS D & SHIRLEY E | $29.14 | $29.14 |