03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.94 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $65.94 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $62.16 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $58.92 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $56.22 |
07/05/2024 | BILL | JONES DAVID F | $54.06 | $54.06 |
08/29/2023 | PAYMENT | YOLANDA C JONES EC WF - 023082903094714 | $-50.76 | $0.00 |
07/06/2023 | BILL | JONES DAVID F | $50.76 | $50.76 |
09/08/2022 | PAYMENT | PNP PNP - 120624275 | $-48.89 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.88 | $48.89 |
07/07/2022 | BILL | JONES DAVID F | $47.01 | $47.01 |
09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.74 | $0.00 |
09/10/2021 | PAYMENT | JONES Y C CHECK NUM: 695 | $-43.53 | $1.74 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.74 | $45.27 |
07/08/2021 | BILL | JONES DAVID F | $43.53 | $43.53 |
08/03/2020 | PAYMENT | YOLANDA C JONES CHECK BANK: WF INTERNET NUM: 020080303170273 | $-41.58 | $0.00 |
07/10/2020 | BILL | JONES DAVID F | $41.58 | $41.58 |
07/19/2019 | PAYMENT | YOLANDA C JONES CHECK BANK: WF INTERNET NUM: 019071903099230 | $-41.58 | $0.00 |
07/08/2019 | BILL | JONES DAVID F | $41.58 | $41.58 |
08/17/2018 | PAYMENT | YOLANDA C JONES CHECK BANK: WF INTERNET NUM: 018081703069815 | $-59.98 | $0.00 |
07/05/2018 | BILL | JONES DAVID F | $59.98 | $59.98 |
08/01/2017 | PAYMENT | JONES, Y C CHECK NUM: 623 | $-56.53 | $0.00 |
07/11/2017 | BILL | JONES DAVID F | $56.53 | $56.53 |
08/15/2016 | PAYMENT | JONES, YOLANDA C CHECK NUM: 0000005297 | $-53.04 | $0.00 |
07/07/2016 | BILL | JONES DAVID F | $53.04 | $53.04 |
08/14/2015 | PAYMENT | JONES YOLANDA C CHECK NUM: 5076 | $-49.90 | $0.00 |
07/02/2015 | BILL | JONES DAVID F | $49.90 | $49.90 |
08/15/2014 | PAYMENT | JONES, YOLANDA C CHECK NUM: 0046707156 | $-49.90 | $0.00 |
07/03/2014 | BILL | JONES DAVID F | $49.90 | $49.90 |
08/15/2013 | PAYMENT | JONES YOLANDA C CHECK NUM: 3537842 | $-47.48 | $0.00 |
07/02/2013 | BILL | JONES DAVID F | $47.48 | $47.48 |
08/22/2012 | PAYMENT | JONES, YOLANDA C CHECK NUM: 0059056337 | $-43.96 | $0.00 |
07/10/2012 | BILL | JONES DAVID F | $43.96 | $43.96 |
08/25/2011 | PAYMENT | JONES, Y C CHECK BANK: OP INTERNET NUM: 97125033 | $-40.70 | $0.00 |
07/11/2011 | BILL | JONES DAVID F | $40.70 | $40.70 |
08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1455 | $-38.05 | $0.00 |
08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.52 | $38.05 |
08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1455 | $38.05 | $39.57 |
08/30/2010 | VOID | JONES YC CHECK NUM: 1455 | $-38.05 | $1.52 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $39.57 |
07/09/2010 | BILL | JONES DAVID F | $38.05 | $38.05 |
07/14/2009 | PAYMENT | JONES, YOLANDA CHECK BANK: OFFICIAL PYM NUM: 19400574 | $-35.83 | $0.00 |
07/10/2009 | BILL | JONES DAVID F | $35.83 | $35.83 |
07/18/2008 | PAYMENT | YC JONES CHECK BANK: 35*2 NUM: 1334 | $-33.99 | $0.00 |
07/10/2008 | BILL | JONES DAVID F | $33.99 | $33.99 |
02/08/2008 | PAYMENT | JONES DAVID F CHECK BANK: 35*2 NUM: 1305 | $-39.09 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.04 | $39.09 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.70 | $37.05 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.36 | $35.35 |
07/12/2007 | BILL | JONES DAVID F | $33.99 | $33.99 |
08/16/2006 | PAYMENT | JONES YC CHECK BANK: 352 NUM: 1121 | $-34.15 | $0.00 |
07/06/2006 | BILL | JONES DAVID F | $34.15 | $34.15 |
08/17/2005 | PAYMENT | JONES DAVID F CHECK BANK: 561551 NUM: 038067896 | $-34.15 | $0.00 |
07/18/2005 | BILL | JONES DAVID F | $34.15 | $34.15 |
07/29/2004 | PAYMENT | JONES DAVID F/YOLANDA C CHECK BANK: 92F371 NUM: 3855 | $-33.92 | $0.00 |
07/06/2004 | BILL | JONES DAVID F | $33.92 | $33.92 |
08/05/2003 | PAYMENT | JONES DAVID F CHECK BANK: 92-371 NUM: 3740 | $-31.17 | $0.00 |
07/18/2003 | BILL | JONES DAVID F | $31.17 | $31.17 |
07/29/2002 | PAYMENT | JONES DAVID F CHECK BANK: 92F371 NUM: 93685 | $-33.13 | $0.00 |
07/08/2002 | BILL | JONES DAVID F | $33.13 | $33.13 |
07/31/2001 | PAYMENT | JONES DAVID F CHECK BANK: 92-371 NUM: 93585 | $-33.49 | $0.00 |
07/11/2001 | BILL | JONES DAVID F | $33.49 | $33.49 |
08/09/2000 | PAYMENT | JONES DAVID F & YOLANDA C CHECK BANK: 92-371 NUM: 93508 | $-32.99 | $0.00 |
07/06/2000 | BILL | JONES DAVID F | $32.99 | $32.99 |
08/02/1999 | PAYMENT | JONES DAVID F CHECK BANK: 92-371 NUM: 93392 | $-36.09 | $0.00 |
07/12/1999 | BILL | JONES DAVID F | $36.09 | $36.09 |
07/27/1998 | PAYMENT | JONES DAVID F CHECK | $-36.93 | $0.00 |
07/09/1998 | BILL | JONES DAVID F | $36.93 | $36.93 |
07/31/1997 | PAYMENT | JONES DAVID F | $-32.95 | $0.00 |
07/23/1997 | BILL | JONES DAVID F | $32.95 | $32.95 |
07/23/1996 | PAYMENT | JONES DAVID F | $-34.44 | $0.00 |
07/11/1996 | BILL | JONES DAVID F | $34.44 | $34.44 |