09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.34 | $36.71 |
07/15/2024 | BILL | WEST, GREGORY | $33.37 | $33.37 |
08/03/2023 | PAYMENT | ROMEO, TRINA CASH | $-70.08 | $0.00 |
07/11/2023 | BILL | WEST, GREGORY | $33.37 | $70.08 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.34 | $36.71 |
07/14/2022 | BILL | WEST, GREGORY | $33.37 | $33.37 |
08/17/2021 | PAYMENT | ROMEO, TRINA CASH | $-33.37 | $0.00 |
07/19/2021 | BILL | WEST, GREGORY | $33.37 | $33.37 |
07/21/2020 | PAYMENT | WEST, GREGORY CASH | $-33.37 | $0.00 |
07/08/2020 | BILL | WEST, GREGORY | $33.37 | $33.37 |
08/08/2019 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/16/2019 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/03/2018 | PAYMENT | BELLER KENNETH CASH | $-33.37 | $0.00 |
07/12/2018 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/01/2017 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/20/2017 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/02/2016 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/14/2016 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/23/2015 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/13/2015 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/29/2014 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/17/2014 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/30/2013 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/11/2013 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/23/2012 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/11/2012 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/27/2011 | PAYMENT | BEELER, KEN CASH | $-33.37 | $0.00 |
07/15/2011 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/03/2010 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/08/2010 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/24/2009 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/14/2009 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/29/2008 | PAYMENT | BELLER KEN CASH | $-33.37 | $0.00 |
07/21/2008 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/25/2007 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/17/2007 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/25/2006 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/17/2006 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/11/2005 | PAYMENT | BEELER, STACY CASH | $-33.37 | $0.00 |
07/20/2005 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/16/2004 | PAYMENT | BEELER, KENNETH S CASH | $-33.37 | $0.00 |
07/16/2004 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
08/01/2003 | PAYMENT | BEELER, KENNETH STACY CASH | $-33.37 | $0.00 |
07/23/2003 | BILL | BEELER, KENNETH S | $33.37 | $33.37 |
07/29/2002 | PAYMENT | BEELER, KENNETH L CASH | $-31.32 | $0.00 |
07/07/2002 | BILL | BEELER, KENNETH & MILAGROS | $31.32 | $31.32 |
07/25/2001 | PAYMENT | FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 3106 | $-31.31 | $0.00 |
07/13/2001 | BILL | BEELER, KENNETH & MILAGROS | $31.31 | $31.31 |
08/17/2000 | PAYMENT | BEELER, KENNETH & MILAGROS CHECK BANK: 94-72 NUM: 1741 | $-31.30 | $0.00 |
07/18/2000 | BILL | BEELER, KENNETH & MILAGROS | $31.30 | $31.30 |
07/28/1999 | PAYMENT | BEELER, KENNETH & MILAGROS CASH | $-32.72 | $0.00 |
07/20/1999 | BILL | BEELER, KENNETH & MILAGROS | $32.72 | $32.72 |