04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.33 | $109.37 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $109.04 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $107.04 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.33 | $104.31 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.33 | $103.98 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $103.65 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.33 | $101.31 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.33 | $100.98 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.33 | $100.65 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $100.32 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.33 | $98.37 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.33 | $98.04 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $97.71 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.33 | $96.15 |
07/05/2024 | BILL | MENDENHAL CHARLES | $39.04 | $95.82 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.33 | $56.78 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $56.45 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $56.12 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.12 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $51.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $48.62 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $45.89 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.55 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
07/06/2023 | BILL | MENDENHAL CHARLES | $39.04 | $39.04 |
02/22/2023 | PAYMENT | MENDENHALL, CHARLES CHECK 28328511622 | $-44.89 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.34 | $44.89 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $42.55 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
07/07/2022 | BILL | CROY GERALD W & JERRIE L | $39.04 | $39.04 |
07/28/2021 | PAYMENT | CROY GERALD & JERRIE CHECK NUM: 1026 | $-39.04 | $0.00 |
07/08/2021 | BILL | CROY GERALD W & JERRIE L | $39.04 | $39.04 |
08/04/2020 | PAYMENT | FOXHEAD LLC CHECK NUM: 1138 | $-61.52 | $0.00 |
07/10/2020 | BILL | FOXHEAD LLC | $61.52 | $61.52 |
07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-59.38 | $0.00 |
07/08/2019 | BILL | FOXHEAD LLC | $59.38 | $59.38 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1013 | $-56.66 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $56.66 | $56.66 |
08/14/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5073 | $-53.39 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $53.39 | $53.39 |
08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5043 | $-50.08 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $50.08 | $50.08 |
08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4973 | $-47.12 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4836 | $-43.63 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
08/15/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4714 | $-40.40 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4574 | $-37.41 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-34.64 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-32.36 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955 | $-30.46 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-28.29 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-26.75 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
08/08/2005 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3198 | $-23.55 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1918 | $-21.29 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-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: 1204 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/10/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/09/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1092 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/07/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |