08/01/2024 | PAYMENT | MOORE, MARK L / HANCOCK, LEANN R CHECK 1056 | $-66.93 | $0.00 |
07/05/2024 | BILL | MOORE MARK | $66.93 | $66.93 |
04/08/2024 | PAYMENT | MOORE MARK/HANCOCK LEANN CHECK 133 | $-165.89 | $0.00 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.48 | $165.89 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $165.41 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.34 | $162.91 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.48 | $158.57 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.48 | $158.09 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.72 | $157.61 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.48 | $153.89 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.48 | $153.41 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.48 | $152.93 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $152.45 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.48 | $149.35 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $148.87 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.48 | $146.39 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.48 | $145.91 |
07/06/2023 | BILL | MOORE MARK | $61.96 | $145.43 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.48 | $83.47 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.48 | $82.99 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $82.51 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $72.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.02 | $70.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.44 | $65.99 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.87 | $62.55 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $59.68 |
07/07/2022 | BILL | MOORE MARK | $57.38 | $57.38 |
01/10/2022 | PAYMENT | MOORE, MARK L/HANCOCK, LEANN R CHECK NUM: 1148 | $-57.93 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.66 | $57.93 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.13 | $55.27 |
07/08/2021 | BILL | MOORE MARK | $53.14 | $53.14 |
08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1136 | $-50.75 | $0.00 |
07/10/2020 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-50.75 | $0.00 |
07/08/2019 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-50.75 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-50.75 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-50.75 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-50.75 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-50.75 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-50.75 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-49.84 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-46.16 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-37.71 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-35.64 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-33.56 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-31.19 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-28.38 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |