07/03/2025 | BILL | KIRBY WENDRA L | $4.08 | $4.08 |
07/23/2024 | PAYMENT | PNP PNP - 159697282 | $-3.90 | $0.00 |
07/05/2024 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
03/04/2024 | PAYMENT | PNP PNP - 152131576 | $-40.97 | $0.00 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.06 | $40.97 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.06 | $40.91 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $40.85 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.06 | $40.62 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $40.56 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.06 | $39.56 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.06 | $39.50 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $39.44 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.06 | $39.24 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $39.18 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.06 | $39.02 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.06 | $38.96 |
07/06/2023 | BILL | KIRBY WENDRA L | $3.90 | $38.90 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.06 | $35.00 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.03 | $34.94 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.03 | $34.91 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $34.88 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.03 | $24.88 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.03 | $24.85 |
03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $24.82 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.27 | $22.32 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.03 | $22.05 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.03 | $22.02 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $21.99 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.03 | $21.76 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.03 | $21.73 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.03 | $21.70 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $21.67 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.03 | $21.47 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.03 | $21.44 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $21.41 |
08/03/2022 | INTEREST | Monthly Interest | $0.03 | $21.25 |
07/14/2022 | INTEREST | Monthly Interest | $0.03 | $21.22 |
07/07/2022 | BILL | KIRBY WENDRA L | $3.90 | $21.19 |
06/02/2022 | INTEREST | Monthly Interest | $0.03 | $17.29 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.27 | $4.76 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.23 | $4.49 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.20 | $4.26 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
07/08/2021 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
09/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 790 | $-3.90 | $0.00 |
09/08/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.16 | $3.90 |
09/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 790 | $3.90 | $4.06 |
09/04/2020 | VOID | KIRBYCARE INC CHECK NUM: 790 | $-3.90 | $0.16 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
07/10/2020 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/22/2019 | PAYMENT | KIRBYCARE, INC CHECK NUM: 745 | $-3.90 | $0.00 |
07/08/2019 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/20/2018 | PAYMENT | KIRBYCARE, INC CHECK NUM: 654 | $-3.90 | $0.00 |
07/05/2018 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/27/2017 | PAYMENT | KIRBY WENDRA L CHECK NUM: 1255 | $-3.90 | $0.00 |
07/11/2017 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/19/2016 | PAYMENT | KIRBY WENDRA L CHECK NUM: 1216 | $-3.90 | $0.00 |
07/07/2016 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/27/2015 | PAYMENT | KIRBYCARE, INC. CHECK NUM: 396 | $-3.90 | $0.00 |
07/02/2015 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/23/2014 | PAYMENT | KIRBY CARE INC CHECK NUM: 318 | $-3.90 | $0.00 |
07/03/2014 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/12/2013 | PAYMENT | KIRBYCARE INC CHECK NUM: 199 | $-3.90 | $0.00 |
07/02/2013 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
07/27/2012 | PAYMENT | KIRBY WENDDRA L CHECK NUM: 1158 | $-3.90 | $0.00 |
07/10/2012 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
08/01/2011 | PAYMENT | KIRBY, WENDRA L CHECK NUM: 0999 | $-3.90 | $0.00 |
07/11/2011 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
08/04/2010 | PAYMENT | KIRBY WENDRA CHECK NUM: 805 | $-3.90 | $0.00 |
07/09/2010 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |