08/08/2024 | PAYMENT | PNP PNP - 160746302 | $-83.02 | $0.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.27 | $83.02 |
07/05/2024 | BILL | FOX DONALD LEE | $34.62 | $82.75 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.27 | $48.13 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.27 | $47.86 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $47.59 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $52.59 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $42.59 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $40.09 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $37.85 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $35.93 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $34.93 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $33.33 |
07/06/2023 | BILL | FOX DONALD LEE | $32.05 | $32.05 |
03/24/2023 | PAYMENT | PNP PNP - 132083656 | $-36.22 | $0.00 |
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 | FOX HERMAN | $29.69 | $29.69 |
07/27/2021 | PAYMENT | FOX HERMAN & LINDA CHECK NUM: 1257 | $-27.50 | $0.00 |
07/08/2021 | BILL | FOX HERMAN | $27.50 | $27.50 |
08/03/2020 | PAYMENT | FOX HERMAN CHECK NUM: 1037 | $-26.28 | $0.00 |
07/10/2020 | BILL | FOX HERMAN W & EUGENIA L | $26.28 | $26.28 |
07/23/2019 | PAYMENT | HERMAN S FOX CHECK NUM: 1020 | $-25.38 | $0.00 |
07/08/2019 | BILL | FOX HERMAN W & EUGENIA L | $25.38 | $25.38 |
07/23/2018 | PAYMENT | FOX, EUGENIA CHECK NUM: 5428 | $-24.22 | $0.00 |
07/05/2018 | BILL | FOX HERMAN W & EUGENIA L | $24.22 | $24.22 |
07/24/2017 | PAYMENT | FOX, EUGENIA CHECK NUM: 5390 | $-24.22 | $0.00 |
07/11/2017 | BILL | FOX HERMAN W & EUGENIA L | $24.22 | $24.22 |
07/19/2016 | PAYMENT | FOX EUGENIA CHECK NUM: 5287 | $-24.22 | $0.00 |
07/07/2016 | BILL | FOX HERMAN W & EUGENIA L | $24.22 | $24.22 |
07/17/2015 | PAYMENT | FOX EUGENIA CHECK NUM: 5166 | $-32.29 | $0.00 |
07/02/2015 | BILL | FOX HERMAN W & EUGENIA L | $32.29 | $32.29 |
07/14/2014 | PAYMENT | FOX, EUGENIA CHECK NUM: 5176 | $-32.29 | $0.00 |
07/03/2014 | BILL | FOX HERMAN W & EUGENIA L | $32.29 | $32.29 |
07/11/2013 | PAYMENT | FOX EUGENIA CHECK NUM: 5003 | $-32.95 | $0.00 |
07/02/2013 | BILL | FOX HERMAN W & EUGENIA L | $32.95 | $32.95 |
07/19/2012 | PAYMENT | FOX, EUGENIA CHECK NUM: 4911 | $-31.80 | $0.00 |
07/10/2012 | BILL | FOX HERMAN W & EUGENIA L | $31.80 | $31.80 |
07/27/2011 | PAYMENT | FOX, EUGENIA CHECK NUM: 4738 | $-28.25 | $0.00 |
07/11/2011 | BILL | FOX HERMAN W & EUGENIA L | $28.25 | $28.25 |
07/28/2010 | PAYMENT | FOX, EUGENIA CHECK NUM: 4597 | $-36.32 | $0.00 |
07/09/2010 | BILL | FOX HERMAN W & EUGENIA L | $36.32 | $36.32 |
07/23/2009 | PAYMENT | FOX, EUGENIA CHECK BANK: 81 87 NUM: 4400 | $-36.32 | $0.00 |
07/10/2009 | BILL | FOX HERMAN W & EUGENIA L | $36.32 | $36.32 |
07/25/2008 | PAYMENT | FOX, EUGENIA CHECK BANK: 81 87 NUM: 4169 | $-36.32 | $0.00 |
07/10/2008 | BILL | FOX HERMAN W & EUGENIA L | $36.32 | $36.32 |
07/26/2007 | PAYMENT | FOX EUGENE CHECK BANK: 81*87 NUM: 3971 | $-35.03 | $0.00 |
07/12/2007 | BILL | FOX HERMAN W & EUGENIA L | $35.03 | $35.03 |
07/21/2006 | PAYMENT | HERMAN FOX CHECK BANK: 81*87 NUM: 3777 | $-32.94 | $0.00 |
07/06/2006 | BILL | FOX HERMAN W & EUGENIA L | $32.94 | $32.94 |
08/09/2005 | PAYMENT | FOX HERMAN & EUGENIA CHECK BANK: 8187 NUM: 3592 | $-30.83 | $0.00 |
07/18/2005 | BILL | FOX HERMAN W & EUGENIA L | $30.83 | $30.83 |
07/20/2004 | PAYMENT | FOX EUGENIA CHECK BANK: 81-87 NUM: 3371 | $-30.72 | $0.00 |
07/06/2004 | BILL | FOX HERMAN W & EUGENIA L | $30.72 | $30.72 |
08/01/2003 | PAYMENT | FOX HERMAN OR EUGENIA CHECK BANK: 81F87 NUM: 3164 | $-28.33 | $0.00 |
07/18/2003 | BILL | FOX HERMAN W & EUGENIA L | $28.33 | $28.33 |
07/25/2002 | PAYMENT | FOX EUGENIA CHECK BANK: 81-706 NUM: 2933 | $-26.77 | $0.00 |
07/08/2002 | BILL | FOX HERMAN W & EUGENIA L | $26.77 | $26.77 |
07/26/2001 | PAYMENT | FOX HERMAN OR EUGENIA CHECK BANK: 81-706 NUM: 2731 | $-27.31 | $0.00 |
07/11/2001 | BILL | FOX HERMAN W & EUGENIA L | $27.31 | $27.31 |
07/25/2000 | PAYMENT | FOX HERMAN OR EUGENIA CHECK BANK: 81-706 NUM: 2554 | $-30.20 | $0.00 |
07/06/2000 | BILL | FOX HERMAN W & EUGENIA L | $30.20 | $30.20 |
07/27/1999 | PAYMENT | FOX HERMAN OR EUGENIA CHECK BANK: 81-706 NUM: 2377 | $-33.15 | $0.00 |
07/12/1999 | BILL | FOX HERMAN W & EUGENIA L | $33.15 | $33.15 |
07/24/1998 | PAYMENT | FOX HERMAN W & EUGENIA L CHECK | $-33.93 | $0.00 |
07/09/1998 | BILL | FOX HERMAN W & EUGENIA L | $33.93 | $33.93 |
07/28/1997 | PAYMENT | FOX HERMAN W & EUGENIA L | $-34.76 | $0.00 |
07/23/1997 | BILL | FOX HERMAN W & EUGENIA L | $34.76 | $34.76 |
07/29/1996 | PAYMENT | FOX HERMAN W & EUGENIA L | $-36.47 | $0.00 |
07/11/1996 | BILL | FOX HERMAN W & EUGENIA L | $36.47 | $36.47 |