08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.07 | $88.75 |
07/10/2024 | BILL | MOORE, PAT & MAUREEN CALTON | $80.68 | $80.68 |
03/22/2024 | PAYMENT | CALTON, MAUREEN CHECK MO | $-80.68 | $0.00 |
03/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - PAID WITH MO - SEE NOTES | $-200.00 | $80.68 |
03/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PAID WITH MO - SEE NOTES | $-8.07 | $280.68 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $288.75 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.07 | $88.75 |
07/12/2023 | BILL | MOORE, PAT & MAUREEN CALTON | $80.68 | $80.68 |
08/17/2022 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 1675 | $-80.68 | $0.00 |
07/13/2022 | BILL | MOORE, PAT & MAUREEN CALTON | $80.68 | $80.68 |
08/17/2021 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 1661 | $-81.80 | $0.00 |
07/15/2021 | BILL | MOORE, PAT & MAUREEN CALTON | $81.80 | $81.80 |
07/27/2020 | PAYMENT | DINSMORE, CHRIS AND RED CHECK NUM: 1609 | $-77.53 | $0.00 |
07/13/2020 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
08/12/2019 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 1537 | $-77.53 | $0.00 |
07/10/2019 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
07/16/2018 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 1431 | $-77.53 | $0.00 |
07/09/2018 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
09/15/2017 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 1299 | $-85.28 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.75 | $85.28 |
07/07/2017 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
07/15/2016 | PAYMENT | DISNMORE, CHRIS & RED CHECK NUM: 11053 | $-77.53 | $0.00 |
07/08/2016 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
07/29/2015 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 10790 | $-77.53 | $0.00 |
07/08/2015 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
08/06/2014 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 10533 | $-77.53 | $0.00 |
07/08/2014 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
08/13/2013 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 10245 | $-77.53 | $0.00 |
07/16/2013 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
08/10/2012 | PAYMENT | DINSMORE, CHRIS & RED CHECK NUM: 9933 | $-77.53 | $0.00 |
07/10/2012 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |
08/02/2011 | PAYMENT | DINSMORE, RED CHECK NUM: 9587 | $-77.53 | $0.00 |
07/14/2011 | BILL | MOORE, PAT & MAUREEN CALTON | $77.53 | $77.53 |