04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.41 | $140.86 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $140.45 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $138.45 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.41 | $134.70 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.41 | $134.29 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $133.88 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.41 | $130.67 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.41 | $130.26 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.41 | $129.85 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $129.44 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.41 | $126.76 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.41 | $126.35 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $125.94 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.41 | $123.80 |
07/05/2024 | BILL | ALLEN THOMAS MR & MRS | $53.56 | $123.39 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.41 | $69.83 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.41 | $69.42 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $69.01 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $74.01 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $64.01 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $61.51 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $58.04 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
07/06/2023 | BILL | ALLEN THOMAS MR & MRS | $49.60 | $49.60 |
08/22/2022 | PAYMENT | ALLEN, JERRIE L CHECK 11223 | $-45.93 | $0.00 |
07/07/2022 | BILL | ALLEN THOMAS MR & MRS | $45.93 | $45.93 |
08/10/2021 | PAYMENT | ALLEN THOMAS & JERRIE CHECK NUM: 11055 | $-42.54 | $0.00 |
07/08/2021 | BILL | ALLEN THOMAS MR & MRS | $42.54 | $42.54 |
08/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
08/11/2020 | PAYMENT | ALLEN, THOMAS & JERRIE CHECK NUM: 10213 | $-40.60 | $0.04 |
07/10/2020 | BILL | ALLEN THOMAS MR & MRS | $40.64 | $40.64 |
08/12/2019 | PAYMENT | THOMAS & JERRIE ALLEN CHECK NUM: 9960 | $-39.22 | $0.00 |
07/08/2019 | BILL | ALLEN THOMAS MR & MRS | $39.22 | $39.22 |
08/06/2018 | PAYMENT | THOMAS & JERRIE ALLEN CHECK NUM: 9707 | $-37.42 | $0.00 |
07/05/2018 | BILL | ALLEN THOMAS MR & MRS | $37.42 | $37.42 |
08/10/2017 | PAYMENT | ALLEN, THOMAS J & JERRIE L CHECK NUM: 9456 | $-37.42 | $0.00 |
07/11/2017 | BILL | ALLEN THOMAS MR & MRS | $37.42 | $37.42 |
08/08/2016 | PAYMENT | ALLEN THOMAS J & JERRIE L CHECK NUM: 9194 | $-37.42 | $0.00 |
07/07/2016 | BILL | ALLEN THOMAS MR & MRS | $37.42 | $37.42 |
08/07/2015 | PAYMENT | ALLEN THOMAS J & JERRIE L CHECK NUM: 8928 | $-49.90 | $0.00 |
07/02/2015 | BILL | ALLEN THOMAS MR & MRS | $49.90 | $49.90 |
08/14/2014 | PAYMENT | ALLEN THOMAS J & JERRIE L CHECK NUM: 8659 | $-49.90 | $0.00 |
07/03/2014 | BILL | ALLEN THOMAS MR & MRS | $49.90 | $49.90 |
08/09/2013 | PAYMENT | ALLEN THOMAS J & JERRIE L CHECK NUM: 8391 | $-49.90 | $0.00 |
07/02/2013 | BILL | ALLEN THOMAS MR & MRS | $49.90 | $49.90 |
08/07/2012 | PAYMENT | ALLEN, THOMAS J & JERRIE L CHECK NUM: 8087 | $-49.90 | $0.00 |
07/10/2012 | BILL | ALLEN THOMAS MR & MRS | $49.90 | $49.90 |
08/09/2011 | PAYMENT | ALLEN, THOMAS J & JERRIE L CHECK NUM: 7747 | $-49.90 | $0.00 |
07/11/2011 | BILL | ALLEN THOMAS MR & MRS | $49.90 | $49.90 |
08/09/2010 | PAYMENT | ALLEN JERRIE CHECK NUM: 1021 | $-49.90 | $0.00 |
07/09/2010 | BILL | ALLEN THOMAS MR & MRS | $49.90 | $49.90 |
08/10/2009 | PAYMENT | ALLEN THOMAS CHECK BANK: 96*7027 NUM: 7094 | $-47.37 | $0.00 |
07/10/2009 | BILL | ALLEN THOMAS MR & MRS | $47.37 | $47.37 |
08/14/2008 | PAYMENT | ALLEN THOMAS CHECK BANK: 24*7038 NUM: 7597 | $-45.49 | $0.00 |
07/10/2008 | BILL | ALLEN THOMAS MR & MRS | $45.49 | $45.49 |
08/14/2007 | PAYMENT | JERRIE LA ALLEN CHECK BANK: 24*7038 NUM: 7253 | $-43.08 | $0.00 |
07/12/2007 | BILL | ALLEN THOMAS MR & MRS | $43.08 | $43.08 |
07/27/2006 | PAYMENT | ALLEN THOMAS J & JERRIE L CHECK BANK: 247038 NUM: 6874 | $-195.82 | $0.00 |
07/06/2006 | BILL | ALLEN THOMAS MR & MRS | $43.29 | $195.82 |
07/03/2006 | INTEREST | Monthly Interest | $0.72 | $152.53 |
06/01/2006 | INTEREST | Monthly Interest | $0.72 | $151.81 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $151.09 |
04/28/2006 | INTEREST | Monthly Interest | $0.36 | $141.09 |
03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $140.73 |
03/28/2006 | INTEREST | Monthly Interest | $0.36 | $135.73 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $135.37 |
03/07/2006 | INTEREST | Monthly Interest | $0.36 | $132.34 |
01/31/2006 | INTEREST | Monthly Interest | $0.36 | $131.98 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $131.62 |
01/04/2006 | INTEREST | Monthly Interest | $0.36 | $129.02 |
12/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.66 |
11/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.30 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $127.94 |
10/04/2005 | INTEREST | Monthly Interest | $0.36 | $125.78 |
09/09/2005 | INTEREST | Monthly Interest | $0.36 | $125.42 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $125.06 |
08/01/2005 | INTEREST | Monthly Interest | $0.36 | $123.33 |
07/18/2005 | BILL | ALLEN THOMAS MR & MRS | $43.29 | $122.97 |
06/30/2005 | INTEREST | Monthly Interest | $0.36 | $79.68 |
06/01/2005 | INTEREST | Monthly Interest | $0.36 | $79.32 |
05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $78.96 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $53.96 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $52.46 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $49.45 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
07/06/2004 | BILL | ALLEN THOMAS MR & MRS | $43.00 | $43.00 |