08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.22 | $24.44 |
07/10/2024 | BILL | TAYLOR, HARVEY E | $22.22 | $22.22 |
04/18/2024 | PAYMENT | TAYLOR, HARVEY E CHECK MO | $-24.44 | $0.00 |
04/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER ASSESSOR | $-200.00 | $24.44 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $224.44 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.22 | $24.44 |
07/12/2023 | BILL | TAYLOR, HARVEY E | $22.22 | $22.22 |
08/02/2022 | PAYMENT | TAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 022080223048282 | $-22.22 | $0.00 |
07/13/2022 | BILL | TAYLOR, HARVEY E | $22.22 | $22.22 |
08/30/2021 | PAYMENT | TAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 021083023019995 | $-23.69 | $0.00 |
08/30/2021 | AMENDMENT | REMOVE PEN - EBOX | $-2.37 | $23.69 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.37 | $26.06 |
07/15/2021 | BILL | TAYLOR, HARVEY E | $23.69 | $23.69 |
07/22/2020 | PAYMENT | TAYLOR, HARVEY CHECK NUM: 020072223018667 | $-23.43 | $0.00 |
07/13/2020 | BILL | TAYLOR, HARVEY E | $23.43 | $23.43 |
07/25/2019 | PAYMENT | TAYLOR, HARVEY CREDIT: D BANK: WF INTERNET NUM: 019072523023842 | $-23.43 | $0.00 |
07/10/2019 | BILL | TAYLOR, HARVEY E | $23.43 | $23.43 |
07/18/2018 | PAYMENT | TAYLOR, HARVEY CHECK NUM: 018071823023205 | $-23.34 | $0.00 |
07/09/2018 | BILL | TAYLOR, HARVEY E | $23.34 | $23.34 |
07/21/2017 | PAYMENT | TAYLOR, HARVEY E CASH | $-21.27 | $0.00 |
07/07/2017 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/14/2016 | PAYMENT | TAYLOR, HARVEY CASH | $-21.27 | $0.00 |
07/08/2016 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/13/2015 | PAYMENT | TAYLOR, HARVEY CREDIT: D | $-21.27 | $0.00 |
07/08/2015 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/23/2014 | PAYMENT | HARVEY, TAYLOR CREDIT: D | $-21.27 | $0.00 |
07/08/2014 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/24/2013 | PAYMENT | TAYLOR, HARVEY CREDIT: D | $-21.27 | $0.00 |
07/16/2013 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/17/2012 | PAYMENT | HARVEY, TAYLOR CREDIT: D | $-21.27 | $0.00 |
07/10/2012 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/28/2011 | PAYMENT | TAYLOR, HARVEY CREDIT: D | $-21.27 | $0.00 |
07/14/2011 | BILL | TAYLOR, HARVEY E | $21.27 | $21.27 |
07/29/2010 | PAYMENT | TAYLOR, HARVEY E CREDIT: D | $-21.39 | $0.00 |
07/14/2010 | BILL | TAYLOR, HARVEY E | $21.39 | $21.39 |
07/31/2009 | PAYMENT | TAYLOR, HARVEY E CREDIT: D | $-21.39 | $0.00 |
07/21/2009 | BILL | TAYLOR, HARVEY E | $21.39 | $21.39 |
07/21/2008 | PAYMENT | TAYLOR, HARVEY E CREDIT: D | $-21.39 | $0.00 |
07/10/2008 | BILL | TAYLOR, HARVEY E | $21.39 | $21.39 |
07/18/2007 | PAYMENT | TAYLOR, HARVEY E CASH | $-21.39 | $0.00 |
07/13/2007 | BILL | TAYLOR, HARVEY E | $21.39 | $21.39 |
07/25/2006 | PAYMENT | TAYLOR, HARVEY E CASH | $-21.38 | $0.00 |
07/20/2006 | BILL | TAYLOR, HARVEY E | $21.38 | $21.38 |
08/09/2005 | PAYMENT | TAYLOR, HARVEY E CASH | $-21.35 | $0.00 |
08/01/2005 | BILL | TAYLOR, HARVEY E | $21.35 | $21.35 |
07/29/2004 | PAYMENT | Payment on Old System | $-21.39 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $21.39 | $21.39 |