04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.52 | $157.26 |
03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $156.74 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $146.74 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.52 | $144.32 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.52 | $143.80 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $143.28 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.52 | $141.20 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.52 | $140.68 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.52 | $140.16 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $139.64 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.52 | $137.91 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.52 | $137.39 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $136.87 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.52 | $135.49 |
07/05/2024 | BILL | DEAKINS JORDAN R & CHELSEA L | $34.62 | $134.97 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.52 | $100.35 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.27 | $99.83 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.25 | $99.56 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $99.31 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $104.31 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.25 | $94.31 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.25 | $94.06 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $93.81 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $91.31 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.25 | $89.07 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.25 | $88.82 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $88.57 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.25 | $86.65 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $86.40 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.25 | $85.40 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.25 | $85.15 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $84.90 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.25 | $83.30 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $83.05 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.25 | $81.77 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.25 | $81.52 |
07/06/2023 | BILL | DEAKINS JORDAN R & CHELSEA L | $32.05 | $81.27 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.25 | $49.22 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.25 | $48.97 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $48.72 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $38.72 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $36.22 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $34.14 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
07/07/2022 | BILL | DEAKINS JORDAN R & CHELSEA L | $29.69 | $29.69 |
07/22/2021 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 5630 | $-27.50 | $0.00 |
07/08/2021 | BILL | WHITLEY RANDALL A & JANELL D | $27.50 | $27.50 |
07/23/2020 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 5540 | $-26.28 | $0.00 |
07/10/2020 | BILL | WHITLEY RANDALL A & JANELL D | $26.28 | $26.28 |
07/18/2019 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 5420 | $-25.38 | $0.00 |
07/08/2019 | BILL | WHITLEY RANDALL A & JANELL D | $25.38 | $25.38 |
07/20/2018 | PAYMENT | JANELL D WHITLEY CHECK NUM: 5300 | $-24.22 | $0.00 |
07/05/2018 | BILL | WHITLEY RANDALL A & JANELL D | $24.22 | $24.22 |
07/24/2017 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK NUM: 5190 | $-24.22 | $0.00 |
07/11/2017 | BILL | WHITLEY RANDALL A & JANELL D | $24.22 | $24.22 |
07/22/2016 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 5069 | $-24.22 | $0.00 |
07/07/2016 | BILL | WHITLEY RANDALL A & JANELL D | $24.22 | $24.22 |
07/15/2015 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 4946 | $-32.29 | $0.00 |
07/02/2015 | BILL | WHITLEY RANDALL A & JANELL D | $32.29 | $32.29 |
07/17/2014 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK NUM: 4827 | $-32.29 | $0.00 |
07/03/2014 | BILL | WHITLEY RANDALL A & JANELL D | $32.29 | $32.29 |
07/15/2013 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 4702 | $-32.95 | $0.00 |
07/02/2013 | BILL | WHITLEY RANDALL A & JANELL D | $32.95 | $32.95 |
07/20/2012 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK NUM: 4600 | $-31.80 | $0.00 |
07/10/2012 | BILL | WHITLEY RANDALL A & JANELL D | $31.80 | $31.80 |
07/27/2011 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK NUM: 4503 | $-28.25 | $0.00 |
07/11/2011 | BILL | WHITLEY RANDALL A & JANELL D | $28.25 | $28.25 |
07/29/2010 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK NUM: 4399 | $-42.37 | $0.00 |
07/09/2010 | BILL | WHITLEY RANDALL A & JANELL D | $42.37 | $42.37 |
07/24/2009 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK BANK: 90 7162 NUM: 4296 | $-39.91 | $0.00 |
07/10/2009 | BILL | WHITLEY RANDALL A & JANELL D | $39.91 | $39.91 |
07/28/2008 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK BANK: 90 7162 NUM: 4191 | $-37.06 | $0.00 |
07/10/2008 | BILL | WHITLEY RANDALL A & JANELL D | $37.06 | $37.06 |
07/25/2007 | PAYMENT | WHITLEY, RANDALL A & JANELL D CHECK BANK: 90 7162 NUM: 4084 | $-35.03 | $0.00 |
07/12/2007 | BILL | WHITLEY RANDALL A & JANELL D | $35.03 | $35.03 |
08/01/2006 | PAYMENT | WHITLEY R A & J D CHECK BANK: 907162 NUM: 3984 | $-32.95 | $0.00 |
07/06/2006 | BILL | WHITLEY RANDALL A & JANELL D | $32.95 | $32.95 |
08/17/2005 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK BANK: 907162 NUM: 3860 | $-30.83 | $0.00 |
07/18/2005 | BILL | WHITLEY RANDALL A & JANELL D | $30.83 | $30.83 |
07/23/2004 | PAYMENT | WHITLEY R A/J D CHECK BANK: 90F7162 NUM: 3733 | $-30.72 | $0.00 |
07/06/2004 | BILL | WHITLEY RANDALL A & JANELL D | $30.72 | $30.72 |
07/28/2003 | PAYMENT | WHITLEY JANELL D CHECK BANK: 90-7162 NUM: 3591 | $-28.33 | $0.00 |
07/18/2003 | BILL | WHITLEY RANDALL A & JANELL D | $28.33 | $28.33 |
07/24/2002 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK BANK: 90-1762 NUM: 122 | $-26.77 | $0.00 |
07/08/2002 | BILL | WHITLEY RANDALL A & JANELL D | $26.77 | $26.77 |
07/26/2001 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK BANK: 90-7162 NUM: 3241 | $-27.31 | $0.00 |
07/11/2001 | BILL | WHITLEY RANDALL A & JANELL D | $27.31 | $27.31 |
07/25/2000 | PAYMENT | WHITLEY RANDALL A & JANELL D CHECK BANK: 90-7162 NUM: 3092 | $-32.01 | $0.00 |
07/06/2000 | BILL | WHITLEY RANDALL A & JANELL D | $32.01 | $32.01 |
08/11/1999 | PAYMENT | WHITLEY MERRILL F & MILLIE ANN CHECK BANK: 16-24 NUM: 6141 | $-35.16 | $0.00 |
07/12/1999 | BILL | WHITLEY MERRILL F & MILLIE ANN | $35.16 | $35.16 |
07/27/1998 | PAYMENT | WHITLEY MERRILL F & MILLIE ANN CHECK | $-35.98 | $0.00 |
07/09/1998 | BILL | WHITLEY MERRILL F & MILLIE ANN | $35.98 | $35.98 |
08/15/1997 | PAYMENT | WHITLEY MERRILL F & MILLIE ANN | $-36.84 | $0.00 |
07/23/1997 | BILL | WHITLEY MERRILL F & MILLIE ANN | $36.84 | $36.84 |
07/23/1996 | PAYMENT | WHITLEY MERRILL F & MILLIE ANN | $-38.68 | $0.00 |
07/11/1996 | BILL | WHITLEY MERRILL F & MILLIE ANN | $38.68 | $38.68 |