04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.32 | $108.04 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $107.72 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $105.72 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.32 | $103.02 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.32 | $102.70 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $102.38 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.32 | $100.07 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.32 | $99.75 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.32 | $99.43 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $99.11 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $97.18 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
07/05/2024 | BILL | HOBBY GORDON | $38.53 | $94.68 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | HOBBY GORDON | $38.53 | $38.53 |
08/05/2022 | PAYMENT | HOBBY GORDON CASH | $-38.53 | $0.00 |
07/07/2022 | BILL | HOBBY GORDON | $38.53 | $38.53 |
08/16/2021 | PAYMENT | HOBBY GORDON CREDIT: D NUM: DEBIT 8219 | $-38.53 | $0.00 |
07/08/2021 | BILL | HOBBY GORDON | $38.53 | $38.53 |
08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-38.53 | $0.00 |
07/10/2020 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-38.53 | $0.00 |
07/08/2019 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-40.38 | $0.00 |
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 | WIGGINTON SCOTT H | $37.05 | $37.05 |
09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | WIGGINTON SCOTT H | $34.92 | $34.92 |
11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-35.71 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | WIGGINTON SCOTT H | $32.76 | $32.76 |
08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
07/02/2015 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
07/03/2014 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-29.78 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $29.78 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $28.63 | $28.63 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-26.51 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $26.51 | $26.51 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.55 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $24.55 | $24.55 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.94 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $22.94 | $22.94 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.60 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $21.60 | $21.60 |