07/18/2025 | PAYMENT | DALE SCOTT PNP PNP - 179376381 | $-40.76 | $0.00 |
07/03/2025 | BILL | DALE SCOTT | $40.76 | $40.76 |
07/18/2024 | PAYMENT | PNP PNP - 159394251 | $-38.53 | $0.00 |
07/05/2024 | BILL | ERDMAN ERIC L/COLLINS DANIELLE | $38.53 | $38.53 |
07/11/2023 | PAYMENT | PNP PNP - 138822036 | $-38.53 | $0.00 |
07/06/2023 | BILL | ERDMAN ERIC L/COLLINS DANIELLE | $38.53 | $38.53 |
12/09/2022 | PAYMENT | PNP PNP - 125694951 | $-42.00 | $0.00 |
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 | ERDMAN ERIC L/COLLINS DANIELLE | $38.53 | $38.53 |
10/13/2021 | PAYMENT | ERDMAN, ERIC CREDIT: D BANK: PNP INTERNET NUM: 101748237 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | ERDMAN ERIC L/COLLINS DANIELLE | $38.53 | $38.53 |
07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-38.53 | $0.00 |
07/10/2020 | BILL | APPM LLC | $38.53 | $38.53 |
07/23/2019 | PAYMENT | JAMES, GENE CREDIT: D BANK: OP INTERNET NUM: 040639 | $-38.53 | $0.00 |
07/08/2019 | BILL | JAMES GENE & KIM | $38.53 | $38.53 |
07/31/2018 | PAYMENT | JAMES, GENE CHECK BANK: OP INTERNET NUM: 129868608 | $-37.05 | $0.00 |
07/05/2018 | BILL | JAMES GENE & KIM | $37.05 | $37.05 |
07/24/2017 | PAYMENT | JAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 005544 | $-34.92 | $0.00 |
07/11/2017 | BILL | JAMES GENE & KIM | $34.92 | $34.92 |
07/22/2016 | PAYMENT | JAMES, GENE CREDIT: D BANK: OP INTERNET NUM: 005912 | $-32.76 | $0.00 |
07/07/2016 | BILL | JAMES GENE & KIM | $32.76 | $32.76 |
07/27/2015 | PAYMENT | JAMES, GENE CHECK BANK: OP INTERNET NUM: 114785798 | $-30.82 | $0.00 |
07/02/2015 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
07/29/2014 | PAYMENT | JAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 090849 | $-30.82 | $0.00 |
07/03/2014 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
07/15/2013 | PAYMENT | JAMES, DR GENE CHECK BANK: OP INTERNET NUM: 104380144 | $-30.82 | $0.00 |
07/02/2013 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
07/25/2012 | PAYMENT | JAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 706476 | $-81.44 | $0.00 |
07/10/2012 | BILL | JAMES GENE & KIM | $30.82 | $81.44 |
07/02/2012 | INTEREST | Monthly Interest | $0.26 | $50.62 |
06/01/2012 | INTEREST | Monthly Interest | $0.26 | $50.36 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $40.10 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $37.60 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $35.44 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
07/11/2011 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
02/22/2011 | PAYMENT | JAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 701857 | $-35.44 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.85 | $35.44 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.54 | $33.59 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
07/09/2010 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
02/10/2010 | PAYMENT | JAMES GENE CREDIT: D NUM: VISA 6699 | $-35.44 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.85 | $35.44 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $33.59 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
07/10/2009 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
05/12/2009 | PAYMENT | JAMES GENE CREDIT: D BANK: CREDIT CARD NUM: VISA 6699 | $-49.85 | $0.00 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $39.85 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.16 | $37.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.85 | $35.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.54 | $33.59 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
07/10/2008 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
07/26/2007 | PAYMENT | JAMES GENE & KIM CHECK BANK: 91*170 NUM: 5666 | $-30.82 | $0.00 |
07/12/2007 | BILL | JAMES GENE & KIM | $30.82 | $30.82 |
09/01/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2986 | $-30.99 | $0.00 |
07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |