06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.13 | $50.27 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.12 | $50.14 |
05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.12 | $50.02 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.12 | $49.90 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.06 | $49.78 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.12 | $48.72 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.12 | $48.60 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $48.48 |
01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.12 | $47.57 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.12 | $47.45 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.12 | $47.33 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.76 | $47.21 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.12 | $46.45 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $46.33 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.12 | $45.72 |
07/15/2024 | BILL | ADKINS, RONNIE D & KATHRYN ANNE | $15.14 | $45.60 |
07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.12 | $30.46 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.12 | $30.34 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.12 | $30.22 |
05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $30.10 |
05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $23.10 |
03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $20.10 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.98 | $17.10 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.84 | $16.12 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $0.70 | $15.28 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.56 | $14.58 |
07/11/2023 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $14.02 | $14.02 |
08/17/2022 | PAYMENT | ADKINS, KEVIN CHECK BANK: 7163 NUM: 308 | $-12.97 | $0.00 |
07/14/2022 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $12.97 | $12.97 |
08/17/2021 | PAYMENT | ADKINS, KEVIN CREDIT: D BANK: CC NUM: CC | $-12.02 | $0.00 |
07/19/2021 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $12.02 | $12.02 |
05/05/2021 | PAYMENT | ADKINS, KEVIN CREDIT: D BANK: CC NUM: CC | $-17.32 | $0.00 |
04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $17.32 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.82 | $14.32 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.70 | $13.50 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.59 | $12.80 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.21 |
07/08/2020 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/09/2019 | PAYMENT | ADKINS, KEVIN D CHECK BANK: 7163 NUM: 186 | $-11.74 | $0.00 |
07/14/2019 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
09/18/2018 | PAYMENT | ADKINS, RONNIE CHECK BANK: 872 NUM: 1451 | $-11.74 | $0.00 |
09/18/2018 | AMENDMENT | adj pmt | $-0.47 | $11.74 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.21 |
07/11/2018 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/28/2017 | PAYMENT | ADKINS, RONNIE CHECK BANK: 872640 NUM: 1393 | $-11.74 | $0.00 |
07/19/2017 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/15/2016 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 87-2 NUM: 1340 | $-11.74 | $0.00 |
07/14/2016 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/26/2015 | PAYMENT | ADKINS, RONNIE D CHECK BANK: 87-2 NUM: 1290 | $-11.74 | $0.00 |
07/09/2015 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/26/2014 | PAYMENT | ADKINS, RONNIE D CHECK BANK: 87-2 NUM: 1236 | $-11.74 | $0.00 |
07/09/2014 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
09/23/2013 | PAYMENT | ADKINS, RONNIE D CHECK BANK: 87-2 NUM: 1160 | $-11.74 | $0.00 |
09/23/2013 | AMENDMENT | adj pmt gp | $-0.47 | $11.74 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.47 | $12.21 |
07/11/2013 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/24/2012 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 87-2 NUM: 1096 | $-11.74 | $0.00 |
07/13/2012 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/18/2011 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 63-27 NUM: 1639 | $-11.74 | $0.00 |
07/13/2011 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/10/2010 | PAYMENT | ADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 1504 | $-11.74 | $0.00 |
07/08/2010 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/14/2009 | PAYMENT | ADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 1321 | $-11.74 | $0.00 |
07/13/2009 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/13/2008 | PAYMENT | ADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 1125 | $-11.74 | $0.00 |
07/14/2008 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/06/2007 | PAYMENT | ADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 955 | $-11.74 | $0.00 |
07/13/2007 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/10/2006 | PAYMENT | ADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 755 | $-11.74 | $0.00 |
07/16/2006 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/10/2005 | PAYMENT | ADKINS, KATHRYN ANN CHECK BANK: 63-27 NUM: 565 | $-11.74 | $0.00 |
07/26/2005 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/17/2004 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 9722 | $-11.74 | $0.00 |
07/13/2004 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/15/2003 | PAYMENT | ADKINS, RONNIE D CHECK BANK: 87-2 NUM: 253 | $-11.74 | $0.00 |
07/22/2003 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.74 | $11.74 |
08/19/2002 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 8978 | $-11.01 | $0.00 |
07/11/2002 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.01 | $11.01 |
08/26/2001 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 8274 | $-11.04 | $0.00 |
07/13/2001 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.04 | $11.04 |
08/09/2000 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 7823 | $-11.04 | $0.00 |
07/10/2000 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.04 | $11.04 |
08/24/1999 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK BANK: 65-176 NUM: 7357 | $-11.03 | $0.00 |
07/17/1999 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.03 | $11.03 |
10/26/1998 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CREDIT: B | $-12.39 | $0.00 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.48 | $12.39 |
07/10/1998 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.91 | $11.91 |
08/29/1997 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.89 | $11.89 |
09/09/1996 | PAYMENT | ADKINS, RONNIE D & KATHRYN ANN | $-11.34 | $0.00 |
07/15/1996 | BILL | ADKINS, RONNIE D & KATHRYN ANN | $11.34 | $11.34 |