07/24/2024 | PAYMENT | KENNETH CLEMONS EC WF - 024072409006796 | $-126.13 | $0.00 |
07/05/2024 | BILL | CLEMONS LYNN A | $126.13 | $126.13 |
01/24/2024 | PAYMENT | KENNETH CLEMONS EC WF - 024012409007580 | $-212.15 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.56 | $212.15 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.48 | $206.59 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.48 | $206.11 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.48 | $205.63 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.14 | $205.15 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.48 | $202.01 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $201.53 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.48 | $200.22 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.48 | $199.74 |
07/06/2023 | BILL | CLEMONS LYNN A | $122.74 | $199.26 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.48 | $76.52 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.48 | $76.04 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $75.56 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.56 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.90 | $63.06 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.16 | $60.16 |
11/28/2022 | PAYMENT | CLEMONS, KENNETH LEE CHECK 0036926785 | $-33.23 | $59.00 |
11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $92.23 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.58 | $91.23 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $89.65 |
08/15/2022 | PAYMENT | CLEMONS, KENNETH LEE CHECK 0011874209 | $-29.00 | $89.55 |
07/07/2022 | BILL | CLEMONS LYNN A | $118.55 | $118.55 |
07/28/2021 | PAYMENT | CLEMMONS, LYNN A CHECK NUM: 9122 | $-118.11 | $0.00 |
07/08/2021 | BILL | CLEMONS LYNN A | $118.11 | $118.11 |
07/22/2020 | PAYMENT | LYNN A CLEMONS CHECK NUM: 9004 | $-172.47 | $0.00 |
07/10/2020 | BILL | CLEMONS LYNN A | $172.47 | $172.47 |
07/15/2019 | PAYMENT | LYNN CLEMONS CHECK NUM: 8842 | $-166.48 | $0.00 |
07/08/2019 | BILL | CLEMONS LYNN A | $166.48 | $166.48 |
07/31/2018 | PAYMENT | LYNN A CLEMONS CHECK NUM: 8714 | $-117.54 | $0.00 |
07/05/2018 | BILL | CLEMONS LYNN A | $117.54 | $117.54 |
07/20/2017 | PAYMENT | CLEMONS, LYNN A CHECK NUM: 8638 | $-110.79 | $0.00 |
07/11/2017 | BILL | CLEMONS LYNN A | $110.79 | $110.79 |
07/21/2016 | PAYMENT | CLEMONS, LYNN A CHECK NUM: 8503 | $-103.94 | $0.00 |
07/07/2016 | BILL | CLEMONS LYNN A | $103.94 | $103.94 |
08/06/2015 | PAYMENT | CLEMONS, LYNN A CHECK NUM: 8346 | $-97.79 | $0.00 |
07/02/2015 | BILL | CLEMONS LYNN A | $97.79 | $97.79 |
08/06/2014 | PAYMENT | CLEMONS, LYNN A CHECK NUM: 8262 | $-90.54 | $0.00 |
07/03/2014 | BILL | CLEMONS LYNN A | $90.54 | $90.54 |
07/09/2013 | PAYMENT | CLEMONS LYNN A CHECK NUM: 8057 | $-83.82 | $0.00 |
07/02/2013 | BILL | CLEMONS LYNN A | $83.82 | $83.82 |
08/01/2012 | PAYMENT | CLEMONS LYNN A CHECK NUM: 7932 | $-77.62 | $0.00 |
07/10/2012 | BILL | CLEMONS LYNN A | $77.62 | $77.62 |
08/01/2011 | PAYMENT | CLEMONS, LYNN A CHECK NUM: 7786 | $-71.87 | $0.00 |
07/11/2011 | BILL | CLEMONS LYNN A | $71.87 | $71.87 |
08/02/2010 | PAYMENT | CLEMENS LYNN A CHECK NUM: 7614 | $-67.16 | $0.00 |
07/09/2010 | BILL | CLEMONS LYNN A | $67.16 | $67.16 |
07/23/2009 | PAYMENT | CLEMONS LYNN CHECK BANK: 94*7074 NUM: 7421 | $-63.23 | $0.00 |
07/10/2009 | BILL | CLEMONS LYNN A | $63.23 | $63.23 |
08/04/2008 | PAYMENT | LYNN CLEMONS CHECK BANK: 94 7074 NUM: 7243 | $-58.72 | $0.00 |
07/10/2008 | BILL | CLEMONS LYNN A | $58.72 | $58.72 |
07/27/2007 | PAYMENT | CLEMONS, LYNN A CHECK BANK: 94 7074 NUM: 6924 | $-55.50 | $0.00 |
07/12/2007 | BILL | CLEMONS LYNN A | $55.50 | $55.50 |
07/27/2006 | PAYMENT | CLEMONS LYNN A CHECK BANK: 947074 NUM: 6854 | $-55.71 | $0.00 |
07/06/2006 | BILL | CLEMONS LYNN A | $55.71 | $55.71 |
08/05/2005 | PAYMENT | CLEMONS LYNN A CHECK BANK: 947074 NUM: 6668 | $-55.71 | $0.00 |
07/18/2005 | BILL | CLEMONS LYNN A | $55.71 | $55.71 |
07/22/2004 | PAYMENT | CLEMONS LYNN A. CHECK BANK: 94-7074 NUM: 6485 | $-55.42 | $0.00 |
07/06/2004 | BILL | CLEMONS LYNN A | $55.42 | $55.42 |