08/30/2024 | PAYMENT | REYNOLDS, VIRGINIA SYS ORIG: CARD | $-199.89 | $12.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.29 | $212.18 |
08/30/2024 | ADJUSTMENT | REYNOLDS, VIRGINIA CARD VOIDED PAYMENT: 916549. REASON: AMENDMENT TO PP 2025 | $199.89 | $199.89 |
07/26/2024 | PAYMENT | REYNOLDS, VIRGINIA CARD | $-199.89 | $0.00 |
07/10/2024 | BILL | REYNOLDS, VIRGINIA L | $199.89 | $199.89 |
03/27/2024 | PAYMENT | LON COATES ONLINE | $-203.60 | $0.00 |
03/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PUB COST PER ASSR | $-200.00 | $203.60 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $403.60 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.63 | $203.60 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.63 | $198.97 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.63 | $194.34 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.63 | $189.71 |
07/12/2023 | BILL | REYNOLDS, VIRGINIA L | $185.08 | $185.08 |
09/19/2022 | PAYMENT | REYNOLDS, VIRGINIA CHECK NUM: OP INTERNET | $-175.66 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.29 | $175.66 |
07/13/2022 | BILL | REYNOLDS, VIRGINIA L | $171.37 | $171.37 |
05/24/2022 | PAYMENT | REYNOLDS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 023320 | $-378.39 | $0.00 |
04/26/2022 | PENALTY | Publication & Sale Costs | $200.00 | $378.39 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.05 | $178.39 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.05 | $174.34 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.05 | $170.29 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.06 | $166.24 |
07/15/2021 | BILL | REYNOLDS, VIRGINIA L | $162.18 | $162.18 |
04/13/2021 | PAYMENT | REYNOLDS, VIRGINIA LEA CREDIT: D | $-168.93 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.84 | $168.93 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.84 | $165.09 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.84 | $161.25 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.84 | $157.41 |
07/13/2020 | BILL | REYNOLDS, VIRGINIA L | $153.57 | $153.57 |
09/13/2019 | PAYMENT | REYNOLDS, VIRGINIA LEA CREDIT: D | $-151.94 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.71 | $151.94 |
07/10/2019 | BILL | REYNOLDS, VIRGINIA L | $148.23 | $148.23 |
08/24/2018 | PAYMENT | CREDIT: D | $-4.39 | $0.00 |
08/24/2018 | PAYMENT | REYNOLDS, VIRGINIA L CASH | $-139.96 | $4.39 |
08/24/2018 | ADJUSTMENT | wrong amount entered | $144.35 | $144.35 |
08/24/2018 | VOID | CASH | $-144.35 | $0.00 |
07/09/2018 | BILL | REYNOLDS, VIRGINIA L | $144.35 | $144.35 |
04/09/2018 | PAYMENT | REYNOLDS, VIRGINIA L CREDIT: D | $-39.42 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.58 | $39.42 |
10/16/2017 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 771171 | $-111.13 | $35.84 |
10/16/2017 | AMENDMENT | REMOVE PEN ADDED AFTER PYMT OP | $-3.58 | $146.97 |
10/16/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 771171 | $111.13 | $150.55 |
10/16/2017 | VOID | REYNOLDS MS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 771171 | $-111.13 | $39.42 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.58 | $150.55 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.59 | $146.97 |
07/07/2017 | BILL | REYNOLDS, VIRGINIA L | $143.38 | $143.38 |
09/13/2016 | PAYMENT | REYNOLDS, VIRGINIA CHECK NUM: 5270 | $-145.97 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.56 | $145.97 |
07/08/2016 | BILL | REYNOLDS, VIRGINIA L | $142.41 | $142.41 |
09/16/2015 | PAYMENT | REYNOLDS, VIRGINIA CASH | $-177.51 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.33 | $177.51 |
07/08/2015 | BILL | REYNOLDS, VIRGINIA L | $173.18 | $173.18 |
09/11/2014 | PAYMENT | REYNOLDS, VIRGINIA LEA. CREDIT: D BANK: OP INTERNET NUM: 140431 | $-210.04 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.12 | $210.04 |
07/08/2014 | BILL | REYNOLDS, VIRGINIA L | $204.92 | $204.92 |
03/31/2014 | PAYMENT | REYNOLDS, VIRGINIA LEA CREDIT: D BANK: OP INTERNET NUM: 473382 | $-188.82 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.72 | $188.82 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $5.72 | $183.10 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $5.72 | $177.38 |
09/03/2013 | PAYMENT | REYNOLDS, VIRGINIA L CREDIT: D | $-57.23 | $171.66 |
07/16/2013 | BILL | REYNOLDS, VIRGINIA L | $228.89 | $228.89 |
08/31/2012 | PAYMENT | REYNOLDS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 914330 | $-257.68 | $0.00 |
07/10/2012 | BILL | REYNOLDS, VIRGINIA L | $257.68 | $257.68 |
10/13/2011 | PAYMENT | REYNOLDS, VIRGINIA C CREDIT: D | $-283.75 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.92 | $283.75 |
07/14/2011 | BILL | REYNOLDS, VIRGINIA L | $276.83 | $276.83 |
03/15/2011 | PAYMENT | REYNOLDS, VIRGINIA L & J.D. CHECK NUM: 5050 | $-249.92 | $0.00 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $7.81 | $249.92 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $7.81 | $242.11 |
08/11/2010 | PAYMENT | COATES VIRGINIA REYNOLDS CHECK NUM: 5043 | $-262.73 | $234.30 |
07/14/2010 | BILL | REYNOLDS, VIRGINIA L | $312.43 | $497.03 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $8.39 | $184.60 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $8.39 | $176.21 |
09/03/2009 | PAYMENT | REYNOLDS, VIRGINIA L CHECK NUM: 2408 | $-167.85 | $167.82 |
07/21/2009 | BILL | REYNOLDS, VIRGINIA L | $335.67 | $335.67 |
08/18/2008 | PAYMENT | COATES VIRGINIA REYNOLDS CHECK NUM: 4985 | $-377.82 | $0.00 |
07/10/2008 | BILL | REYNOLDS, VIRGINIA L | $377.82 | $377.82 |
08/29/2007 | PAYMENT | THOMSON, REYNOLDS, COATES V CHECK NUM: 4925 | $-384.13 | $0.00 |
07/13/2007 | BILL | THOMSON, THOMAS C OR | $384.13 | $384.13 |
08/31/2006 | PAYMENT | PLAZOLA, DIANA CHECK NUM: 1261 | $-396.73 | $0.00 |
07/20/2006 | BILL | PLAZOLA, DIANA | $396.73 | $396.73 |
10/04/2005 | PAYMENT | PLAZOLA, DIANA CHECK NUM: 1116 | $-9.69 | $0.00 |
09/21/2005 | PAYMENT | THOMAS THOMSON CHECK NUM: 1109 | $-387.53 | $9.69 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.69 | $397.22 |
08/02/2005 | PAYMENT | THOMAS THOMSON CHECK NUM: 1079 | $-460.65 | $387.53 |
08/01/2005 | BILL | PLAZOLA, DIANA | $387.53 | $848.18 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.47 | $460.65 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $10.47 | $450.18 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $10.47 | $439.71 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $10.47 | $429.24 |
07/06/2004 | BILL | Billed on Old System | $418.77 | $418.77 |