10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.44 | $263.09 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $20.81 | $256.65 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.78 | $235.84 |
07/10/2024 | BILL | HANSEN, GAVIN | $230.06 | $230.06 |
02/29/2024 | PAYMENT | MCCONNELL LAW OFFICE CHECK 13506 | $-234.66 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.46 | $234.66 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.46 | $229.20 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.46 | $223.74 |
07/12/2023 | BILL | GREER, JAMES C & MARGARET LVG | $218.28 | $218.28 |
09/01/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 256287 | $-207.17 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.06 | $207.17 |
07/13/2022 | BILL | GREER, JAMES C & MARGARET LVG | $202.11 | $202.11 |
04/11/2022 | PAYMENT | ANTHONY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 582076 | $-226.13 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.14 | $226.13 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.14 | $220.99 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.14 | $215.85 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.14 | $210.71 |
07/15/2021 | BILL | GREER, JAMES C & MARGARET LVG | $205.57 | $205.57 |
04/06/2021 | PAYMENT | WALLA, SHANE CHECK NUM: ACH | $-214.27 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $4.87 | $214.27 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $4.87 | $209.40 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.87 | $204.53 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.87 | $199.66 |
07/13/2020 | BILL | GREER, JAMES C & MARGARET LVG | $194.79 | $194.79 |
09/23/2019 | PAYMENT | WALLA, SHANE R CREDIT: D | $-192.72 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.70 | $192.72 |
07/10/2019 | BILL | GREER, JAMES C & MARGARET LVG | $188.02 | $188.02 |
09/18/2018 | PAYMENT | WALLA, SHANE R CREDIT: D | $-186.53 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.55 | $186.53 |
07/09/2018 | BILL | GREER, JAMES C & MARGARET LVG | $181.98 | $181.98 |
08/07/2017 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 007019 | $-161.76 | $0.00 |
07/07/2017 | BILL | GREER, JAMES C & MARGARET LVG | $161.76 | $161.76 |
05/01/2017 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 008748 | $-44.25 | $0.00 |
04/28/2017 | AMENDMENT | REMV PUB FEE ONE TIME ONLY | $-200.00 | $44.25 |
04/26/2017 | PENALTY | Publication & Sale Costs | $200.00 | $244.25 |
04/19/2017 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 017400 | $-44.25 | $44.25 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.02 | $88.50 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.02 | $84.48 |
10/05/2016 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 006325 | $-40.23 | $80.46 |
08/16/2016 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 007513 | $-40.25 | $120.69 |
07/08/2016 | BILL | GREER, JAMES C & MARGARET LVG | $160.94 | $160.94 |
05/19/2016 | PAYMENT | WALLA, FRANCES CREDIT: D NUM: OPVISA 03426C | $-371.67 | $0.00 |
04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $371.67 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.90 | $171.67 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.90 | $167.77 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.90 | $163.87 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.90 | $159.97 |
07/08/2015 | BILL | GREER, JAMES C & MARGARET LVG | $156.07 | $156.07 |
05/28/2015 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 003235 | $-369.00 | $0.00 |
04/15/2015 | PENALTY | Publication & Sale Costs | $200.00 | $369.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.84 | $169.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.84 | $165.16 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.84 | $161.32 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.84 | $157.48 |
07/08/2014 | BILL | GREER, JAMES C & MARGARET LVG | $153.64 | $153.64 |
09/10/2013 | PAYMENT | PALMIERI, LORI CASH | $-154.12 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.76 | $154.12 |
07/16/2013 | BILL | GREER, JAMES C & MARGARET LVG | $150.36 | $150.36 |
11/08/2012 | PAYMENT | WALLA, SHANE R CREDIT: D | $-155.32 | $0.00 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.70 | $155.32 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.70 | $151.62 |
07/10/2012 | BILL | GREER, JAMES C & MARGARET LVG | $147.92 | $147.92 |
04/24/2012 | PAYMENT | WALLA, SHANE R & NICOLE R CHECK NUM: 1115 | $-155.60 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.54 | $155.60 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.54 | $152.06 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.54 | $148.52 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.54 | $144.98 |
07/14/2011 | BILL | GREER, JAMES C & MARGARET LVG | $141.44 | $141.44 |