03/31/2025 | PAYMENT | PNP PNP - 173441518 | $-468.60 | $0.00 |
03/31/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL | $-200.00 | $468.60 |
03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $668.60 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.30 | $468.60 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.30 | $447.30 |
11/13/2024 | PAYMENT | DIXON SHAWN ANNE CHECK 132 | $-234.30 | $426.00 |
11/13/2024 | ADJUSTMENT | DIXON SHAWN ANNE CHECK 132 VOIDED PAYMENT: 392781. REASON: ENTERED IN WRONG BATCH | $234.30 | $660.30 |
11/12/2024 | PAYMENT | DIXON SHAWN ANNE CHECK 132 | $-234.30 | $426.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.30 | $660.30 |
08/29/2024 | PAYMENT | PNP PNP - 161821670 | $-216.67 | $639.00 |
07/08/2024 | BILL | DIXON SHAWN ANNE | $855.67 | $855.67 |
04/03/2024 | PAYMENT | PNP PNP - 153730566 | $-932.89 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $21.10 | $932.89 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $21.10 | $911.79 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $21.10 | $890.69 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $21.51 | $869.59 |
07/06/2023 | BILL | DIXON SHAWN ANNE | $848.08 | $848.08 |
03/15/2023 | PAYMENT | DIXON SHAWN ANNE CHECK 126 | $-844.15 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.63 | $844.15 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.63 | $824.52 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $19.63 | $804.89 |
07/08/2022 | BILL | DIXON SHAWN ANNE | $785.26 | $785.26 |
01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803357 | $-185.10 | $0.00 |
09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694199 | $-185.10 | $185.10 |
08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677131 | $-185.10 | $370.20 |
07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671404 | $-185.11 | $555.30 |
07/09/2021 | BILL | LLOYD MAKKENNA C | $740.41 | $740.41 |