10/03/2024 | PAYMENT | LINVILLE, GEORGE A OR SCOTT CREDIT | $-29.80 | $0.00 |
10/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - ADJ | $-2.98 | $29.80 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.98 | $32.78 |
07/15/2024 | BILL | LINVILLE, GEORGE A OR SCOTT | $29.80 | $29.80 |
12/26/2023 | PAYMENT | LINVILLE, GEORGE A OR SCOTT CREDIT CC | $-32.78 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.98 | $32.78 |
07/11/2023 | BILL | LINVILLE, GEORGE A OR SCOTT | $29.80 | $29.80 |
12/12/2022 | PAYMENT | LINVILLE, GEORGE A OR SCOTT CASH | $-32.78 | $0.00 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.98 | $32.78 |
07/14/2022 | BILL | LINVILLE, GEORGE A OR SCOTT | $29.80 | $29.80 |
08/10/2021 | PAYMENT | LINVILLE, GEORGE CASH | $-29.80 | $0.00 |
07/19/2021 | BILL | LINVILLE, GEORGE A OR SCOTT | $29.80 | $29.80 |
12/30/2020 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-32.78 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.98 | $32.78 |
07/08/2020 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
08/14/2019 | PAYMENT | LINVILLE, GEORGE CASH | $-29.80 | $0.00 |
07/16/2019 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
04/11/2019 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-65.56 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.98 | $65.56 |
07/12/2018 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $62.58 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.98 | $32.78 |
07/20/2017 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
08/08/2016 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-62.58 | $0.00 |
07/14/2016 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $62.58 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.98 | $32.78 |
07/13/2015 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
09/18/2014 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-98.34 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.98 | $98.34 |
07/17/2014 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $95.36 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.98 | $65.56 |
07/11/2013 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $62.58 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.98 | $32.78 |
07/11/2012 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
09/16/2011 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-32.78 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.98 | $32.78 |
07/15/2011 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
04/07/2011 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-131.12 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.98 | $131.12 |
07/08/2010 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $128.14 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.98 | $98.34 |
07/14/2009 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $95.36 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.98 | $65.56 |
07/21/2008 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $62.58 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.98 | $32.78 |
07/17/2007 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
05/29/2007 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CHECK BANK: 94-7074 NUM: 205 | $-65.56 | $0.00 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.98 | $65.56 |
07/17/2006 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $62.58 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.98 | $32.78 |
07/20/2005 | BILL | LINVILLE, GEORGE A OR VERNETTA | $29.80 | $29.80 |
01/25/2005 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-38.36 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.49 | $38.36 |
07/16/2004 | BILL | LINVILLE, GEORGE A OR VERNETTA | $34.87 | $34.87 |
06/01/2004 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CASH | $-38.32 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.48 | $38.32 |
07/23/2003 | BILL | LINVILLE, GEORGE A OR VERNETTA | $34.84 | $34.84 |
12/20/2002 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CHECK BANK: 94-7074 NUM: 3320 | $-37.62 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.42 | $37.62 |
07/07/2002 | BILL | LINVILLE, GEORGE A OR VERNETTA | $34.20 | $34.20 |
08/21/2001 | PAYMENT | LINVILLE, GEORGE A OR VERNETTA CHECK BANK: 94-7074 NUM: 2966 | $-34.06 | $0.00 |
07/13/2001 | BILL | LINVILLE, GEORGE A OR VERNETTA | $34.06 | $34.06 |
07/28/2000 | PAYMENT | LINVILLE, GEORGE & VERNEITA CHECK BANK: 94-7074 NUM: 2654 | $-39.02 | $0.00 |
07/18/2000 | BILL | FRANKLIN, RONALD OR POLLY | $39.02 | $39.02 |
08/24/1999 | PAYMENT | FRANKLIN, RONALD & POLLY CHECK BANK: 94-72 NUM: 3076 | $-40.79 | $0.00 |
07/20/1999 | BILL | FRANKLIN, RONALD OR POLLY | $40.79 | $40.79 |