02/21/2025 | PAYMENT | PNP PNP - 171353580 | $-29.09 | $0.00 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.01 | $29.09 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $29.08 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.01 | $27.63 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $27.62 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $27.61 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.21 | $27.60 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $26.39 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $26.38 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.97 | $26.37 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $25.40 |
07/05/2024 | BILL | OXLEY EMERY C III | $24.22 | $25.39 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.17 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.16 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.15 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.08 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $1.02 |
09/14/2023 | PAYMENT | IRIZARRY ELUID CHECK 4697 | $-24.22 | $0.97 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.97 | $25.19 |
07/06/2023 | BILL | OXLEY EMERY C III | $24.22 | $24.22 |
08/22/2022 | PAYMENT | IRIZARRY, ELIUD CHECK 4655 | $-24.22 | $0.00 |
07/07/2022 | BILL | OXLEY EMERY C III | $24.22 | $24.22 |
12/16/2021 | PAYMENT | IRIZARRY, ELIUD CHECK NUM: 4636 | $-26.40 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.21 | $26.40 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.97 | $25.19 |
07/08/2021 | BILL | OXLEY EMERY C JR TR | $24.22 | $24.22 |
08/10/2020 | PAYMENT | OXLEY, EMERY C CHECK NUM: 6915 | $-24.22 | $0.00 |
07/10/2020 | BILL | OXLEY EMERY C JR TR | $24.22 | $24.22 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.08 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.02 |
09/30/2019 | PAYMENT | OXLEY EMERY CHECK NUM: 6874 | $-24.22 | $0.97 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.97 | $25.19 |
07/08/2019 | BILL | OXLEY FAMILY TRUST | $24.22 | $24.22 |
10/15/2018 | PAYMENT | OXLEY, EMERY CHECK BANK: OP INTERNET NUM: 130721722 | $-25.19 | $0.00 |
10/15/2018 | AMENDMENT | remove penalty/paid timely..pb | $-1.21 | $25.19 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.21 | $26.40 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.19 |
07/05/2018 | BILL | OXLEY FAMILY TRUST | $24.22 | $24.22 |
08/31/2017 | PAYMENT | EMERY C OXLEY CHECK NUM: 6555 | $-24.22 | $0.00 |
07/11/2017 | BILL | OXLEY FAMILY TRUST | $24.22 | $24.22 |
08/25/2016 | PAYMENT | OXLEY EMERY C CHECK NUM: 6387 | $-24.22 | $0.00 |
07/07/2016 | BILL | OXLEY FAMILY TRUST | $24.22 | $24.22 |
08/17/2015 | PAYMENT | EMERY OXLEY CHECK BANK: WF INTERNET NUM: 015081703056951 | $-32.29 | $0.00 |
07/02/2015 | BILL | OXLEY FAMILY TRUST | $32.29 | $32.29 |
08/18/2014 | PAYMENT | EMERY OXLEY CHECK BANK: WF INTERNET NUM: 014081803057186 | $-32.29 | $0.00 |
07/03/2014 | BILL | OXLEY FAMILY TRUST | $32.29 | $32.29 |
08/16/2013 | PAYMENT | EMERY OXLEY CHECK BANK: WF INTERNET NUM: 013081603087396 | $-32.95 | $0.00 |
07/02/2013 | BILL | OXLEY FAMILY TRUST | $32.95 | $32.95 |
08/16/2012 | PAYMENT | EMERY OXLEY CHECK BANK: WF INTERNET NUM: 012081603046250 | $-31.80 | $0.00 |
07/10/2012 | BILL | OXLEY FAMILY TRUST | $31.80 | $31.80 |
08/12/2011 | PAYMENT | EMERY OXLEY CHECK BANK: WF INTERNET NUM: 011081203061590 | $-28.25 | $0.00 |
07/11/2011 | BILL | OXLEY FAMILY TRUST | $28.25 | $28.25 |
08/10/2010 | PAYMENT | EMERY OXLEY CHECK BANK: WF INTERNET NUM: 003182190 | $-36.32 | $0.00 |
07/09/2010 | BILL | OXLEY FAMILY TRUST | $36.32 | $36.32 |
08/10/2009 | PAYMENT | OXLEY EMERY CHECK BANK: 2267 NUM: 5594 | $-36.32 | $0.00 |
07/10/2009 | BILL | OXLEY FAMILLY TRUST | $36.32 | $36.32 |
08/15/2008 | PAYMENT | OXLEY EMERY CHECK BANK: 2267 NUM: 5464 | $-36.32 | $0.00 |
07/10/2008 | BILL | OXLEY FAMILLY TRUST | $36.32 | $36.32 |
08/13/2007 | PAYMENT | OXLEY, EMERY CHECK BANK: 2267 NUM: 00005330 | $-35.03 | $0.00 |
07/12/2007 | BILL | OXLEY FAMILLY TRUST | $35.03 | $35.03 |
08/17/2006 | PAYMENT | OXLEY, EMERY CHECK BANK: 2267 NUM: 00005204 | $-32.94 | $0.00 |
07/06/2006 | BILL | OXLEY FAMILLY TRUST | $32.94 | $32.94 |
08/17/2005 | PAYMENT | OXLEY EMERY C JR CHECK BANK: 2267*1211 NUM: 005092 | $-30.83 | $0.00 |
07/18/2005 | BILL | OXLEY EMERY C JR | $30.83 | $30.83 |
07/20/2004 | PAYMENT | OXLEY EMERY C JR CHECK BANK: 90-2267 NUM: 5672 | $-30.72 | $0.00 |
07/06/2004 | BILL | OXLEY EMERY C JR | $30.72 | $30.72 |
08/19/2003 | PAYMENT | OXLEY EMERY C JR CHECK BANK: 90-2267 NUM: 5536 | $-28.33 | $0.00 |
07/18/2003 | BILL | OXLEY EMERY C JR | $28.33 | $28.33 |
08/01/2002 | PAYMENT | OXLEY EMERY C JR & LINDA L CHECK BANK: 90-2267 NUM: 5339 | $-26.77 | $0.00 |
07/08/2002 | BILL | OXLEY EMERY C JR | $26.77 | $26.77 |
08/01/2001 | PAYMENT | OXLEY EMERY C JR CHECK BANK: 90-78 NUM: 5059 | $-27.31 | $0.00 |
07/11/2001 | BILL | OXLEY EMERY C JR | $27.31 | $27.31 |
08/01/2000 | PAYMENT | OXLEY EMERY C JR & LINDA L CHECK BANK: 90-78 NUM: 4865 | $-28.45 | $0.00 |
07/06/2000 | BILL | OXLEY EMERY C JR | $28.45 | $28.45 |
07/29/1999 | PAYMENT | OXLEY EMERY C JR CHECK BANK: 90-3818 NUM: 4631 | $-31.24 | $0.00 |
07/12/1999 | BILL | OXLEY EMERY C JR | $31.24 | $31.24 |
08/06/1998 | PAYMENT | OXLEY EMERY C JR CHECK | $-31.96 | $0.00 |
07/09/1998 | BILL | OXLEY EMERY C JR | $31.96 | $31.96 |
08/12/1997 | PAYMENT | OXLEY EMERY C JR | $-32.74 | $0.00 |
07/23/1997 | BILL | OXLEY EMERY C JR | $32.74 | $32.74 |
08/01/1996 | PAYMENT | OXLEY EMERY C JR | $-34.37 | $0.00 |
07/11/1996 | BILL | OXLEY EMERY C JR | $34.37 | $34.37 |