07/24/2024 | PAYMENT | GOVERNMENT LAND SALES CHECK 4309 | $-55.21 | $0.00 |
07/05/2024 | BILL | GOVERNMENT LAND SALES | $55.21 | $55.21 |
07/20/2023 | PAYMENT | GOVERNMENT LAND SALES CHECK 4149 | $-55.21 | $0.00 |
07/06/2023 | BILL | GOVERNMENT LAND SALES | $55.21 | $55.21 |
09/01/2022 | PAYMENT | PNP PNP - 120229716 | $-54.93 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $54.93 |
07/07/2022 | BILL | RAVEN HYACINTHE L | $52.86 | $52.86 |
09/07/2021 | PAYMENT | RAVEN HYANCINTHE CHECK NUM: 2399 | $-50.96 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $50.96 |
07/08/2021 | BILL | RAVEN HYACINTHE L | $49.04 | $49.04 |
03/02/2021 | PAYMENT | RAVEN, HYACINTHE L CREDIT: D BANK: OP INTERNET NUM: 025787 | $-53.75 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.74 | $53.75 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $51.01 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $48.72 |
07/10/2020 | BILL | APPM LLC | $46.89 | $46.89 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57280 | $-46.89 | $0.00 |
07/08/2019 | BILL | APPM LLC | $46.89 | $46.89 |
08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56834 | $-59.36 | $0.00 |
07/05/2018 | BILL | APPM LLC | $59.36 | $59.36 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-57.68 | $0.00 |
07/11/2017 | BILL | APPM LLC | $57.68 | $57.68 |
10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-54.19 | $0.00 |
10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-4.77 | $54.19 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.65 | $58.96 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.12 | $56.31 |
07/07/2016 | BILL | APPM LLC | $54.19 | $54.19 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55171 | $-51.05 | $0.00 |
07/02/2015 | BILL | MCCARTY SHIRLEY A | $51.05 | $51.05 |
08/27/2014 | PAYMENT | ERICKSON BRENDA S CHECK NUM: 5414 | $-51.05 | $0.00 |
07/03/2014 | BILL | MCCARTY SHIRLEY A | $51.05 | $51.05 |
07/24/2013 | PAYMENT | ERICKSON KYLE F CHECK NUM: 1966 | $-51.05 | $0.00 |
07/02/2013 | BILL | MCCARTY SHIRLEY A | $51.05 | $51.05 |
08/01/2012 | PAYMENT | ERICKSON KYLE F CHECK NUM: 1891 | $-51.05 | $0.00 |
07/10/2012 | BILL | MCCARTY SHIRLEY A | $51.05 | $51.05 |
08/01/2011 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 8078 | $-51.05 | $0.00 |
07/11/2011 | BILL | MCCARTY SHIRLEY A | $51.05 | $51.05 |
07/30/2010 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 7994 | $-51.05 | $0.00 |
07/09/2010 | BILL | MCCARTY SHIRLEY A | $51.05 | $51.05 |
07/29/2009 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7876 | $-48.52 | $0.00 |
07/10/2009 | BILL | MCCARTY SHIRLEY A | $48.52 | $48.52 |
07/30/2008 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7756 | $-45.14 | $0.00 |
07/10/2008 | BILL | MCCARTY SHIRLEY A | $45.14 | $45.14 |
07/27/2007 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7588 | $-42.73 | $0.00 |
07/12/2007 | BILL | MCCARTY SHIRLEY A | $42.73 | $42.73 |
08/01/2006 | PAYMENT | MCCARTY SHRILEY/ERICKSON BREND CHECK BANK: 904021 NUM: 7293 | $-42.94 | $0.00 |
07/06/2006 | BILL | MCCARTY SHIRLEY A | $42.94 | $42.94 |
08/17/2005 | PAYMENT | MCCARTY SHIRLEY/ERICKSON BREND CHECK BANK: 904021 NUM: 6937 | $-42.94 | $0.00 |
07/18/2005 | BILL | MCCARTY SHIRLEY A | $42.94 | $42.94 |
07/19/2004 | PAYMENT | ROTHER ALYCE CHECK BANK: 16-66 NUM: 3088 | $-42.65 | $0.00 |
07/06/2004 | BILL | MCCARTY SHIRLEY A | $42.65 | $42.65 |
08/01/2003 | PAYMENT | MCCARTY SHIRLEY & BRENDA ERICK CHECK BANK: 90F4021 NUM: 6217 | $-50.83 | $0.00 |
07/18/2003 | BILL | MCCARTY SHIRLEY A | $50.83 | $50.83 |
07/25/2002 | PAYMENT | MCCARTY SHIRLEY CHECK BANK: 90-4021 NUM: 5846 | $-44.56 | $0.00 |
07/08/2002 | BILL | MCCARTY ROBERT L & SHIRLEY A | $44.56 | $44.56 |
08/06/2001 | PAYMENT | MCCARTY SHIRLEY CHECK BANK: 90-4021 NUM: 5448 | $-45.05 | $0.00 |
07/11/2001 | BILL | MCCARTY ROBERT L & SHIRLEY A | $45.05 | $45.05 |
07/25/2000 | PAYMENT | MCCARTY SHIRLEY & ROBERT CHECK BANK: 94-4021 NUM: 5090 | $-44.39 | $0.00 |
07/06/2000 | BILL | MCCARTY ROBERT L & SHIRLEY A | $44.39 | $44.39 |
07/27/1999 | PAYMENT | MCCARTY SHIRLEY & ROBERT CHECK BANK: 90-4021 NUM: 4745 | $-48.51 | $0.00 |
07/12/1999 | BILL | MCCARTY ROBERT L & SHIRLEY A | $48.51 | $48.51 |
08/06/1998 | PAYMENT | MCCARTY ROBERT L & SHIRLEY A CHECK | $-49.63 | $0.00 |
07/09/1998 | BILL | MCCARTY ROBERT L & SHIRLEY A | $49.63 | $49.63 |
08/05/1997 | PAYMENT | | $-43.15 | $0.00 |
08/05/1997 | ADJUSTMENT | posting error | $43.15 | $43.15 |
08/05/1997 | VOID | | $-43.15 | $0.00 |
07/23/1997 | BILL | MCCARTY ROBERT L & SHIRLEY A | $43.15 | $43.15 |
08/06/1996 | PAYMENT | MCCARTY ROBERT L & SHIRLEY A | $-45.11 | $0.00 |
07/11/1996 | BILL | MCCARTY ROBERT L & SHIRLEY A | $45.11 | $45.11 |