08/21/2025 | PAYMENT | BYLEY GARY PNP PNP - 181302346 | $-40.76 | $0.00 |
07/03/2025 | BILL | BYLEY GARY | $40.76 | $40.76 |
08/28/2024 | PAYMENT | PNP PNP - 161734502 | $-38.53 | $0.00 |
07/05/2024 | BILL | BYLEY GARY | $38.53 | $38.53 |
07/18/2023 | PAYMENT | PNP PNP - 139276425 | $-98.68 | $0.00 |
07/06/2023 | BILL | BYLEY GARY | $38.53 | $98.68 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $60.15 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | BYLEY GARY | $38.53 | $38.53 |
08/10/2021 | PAYMENT | BYLEY, GARY CREDIT: D BANK: PNP INTERNET NUM: 98495633 | $-38.53 | $0.00 |
07/08/2021 | BILL | BYLEY GARY | $38.53 | $38.53 |
08/10/2020 | PAYMENT | BYLEY GARY CHECK NUM: 414 | $-38.53 | $0.00 |
07/10/2020 | BILL | BYLEY GARY | $38.53 | $38.53 |
07/22/2019 | PAYMENT | GARY BYLEY CHECK NUM: 381 | $-96.59 | $0.00 |
07/08/2019 | BILL | BYLEY GARY | $38.53 | $96.59 |
07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | BYLEY GARY | $37.05 | $37.05 |
08/01/2017 | PAYMENT | BYLEY, GARY G CHECK NUM: 2382 | $-34.92 | $0.00 |
07/11/2017 | BILL | BYLEY GARY | $34.92 | $34.92 |
08/01/2016 | PAYMENT | MOTT, PAMELA CHECK NUM: 1021 | $-83.38 | $0.00 |
08/01/2016 | AMENDMENT | rmv mthly int/pymnt in mail | $-0.26 | $83.38 |
08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
07/07/2016 | BILL | BYLEY GARY | $32.76 | $83.38 |
07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | BYLEY GARY | $30.82 | $30.82 |
03/05/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.84 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.07 | $2.84 |
12/29/2014 | PAYMENT | BYLEY GARY G CHECK NUM: 2441 | $-30.82 | $2.77 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | BYLEY GARY | $30.82 | $30.82 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451026 | $-30.22 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.22 | $30.22 |
08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-27.98 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $27.98 | $27.98 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |