09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.93 | $186.61 |
07/15/2024 | BILL | COX, KEN & JUDY | $39.33 | $182.68 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $6.62 | $143.35 |
07/11/2023 | BILL | COX, KEN & JUDY | $66.20 | $136.73 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.41 | $70.53 |
07/14/2022 | BILL | COX, KEN & JUDY | $64.12 | $64.12 |
12/14/2021 | PAYMENT | COX, KEN CREDIT: D BANK: CC NUM: CC | $-211.46 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.43 | $211.46 |
07/19/2021 | BILL | COX, KEN & JUDY | $64.26 | $205.03 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.44 | $140.77 |
07/08/2020 | BILL | COX, KEN & JUDY | $64.39 | $134.33 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.36 | $69.94 |
07/16/2019 | BILL | COX, KEN & JUDY | $63.58 | $63.58 |
12/31/2018 | PAYMENT | COX, K L. & J A. CASH | $-69.94 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.36 | $69.94 |
07/12/2018 | BILL | COX, KEN & JUDY | $63.58 | $63.58 |
08/16/2017 | PAYMENT | ECKERT SUSAN CASH | $-63.47 | $0.00 |
07/20/2017 | BILL | COX, KEN & JUDY | $63.47 | $63.47 |
07/29/2016 | PAYMENT | COX, KEN & JUDY CASH | $-63.37 | $0.00 |
07/14/2016 | BILL | COX, KEN & JUDY | $63.37 | $63.37 |
08/21/2015 | PAYMENT | ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1149 | $-63.37 | $0.00 |
07/13/2015 | BILL | HILL, KEVIN S OR LISA A | $63.37 | $63.37 |
09/08/2014 | PAYMENT | COX, KENNETH & JUDY CASH | $-69.86 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.35 | $69.86 |
07/17/2014 | BILL | HILL, KEVIN S OR LISA A | $63.51 | $63.51 |
09/04/2013 | PAYMENT | COX, KENNETH & JUDY CASH | $-69.74 | $0.00 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.34 | $69.74 |
07/11/2013 | BILL | HILL, KEVIN S OR LISA A | $63.40 | $63.40 |
12/27/2012 | PAYMENT | COX, KEN & JUDY CASH | $-69.37 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.31 | $69.37 |
07/11/2012 | BILL | HILL, KEVIN S OR LISA A | $63.06 | $63.06 |
12/30/2011 | PAYMENT | COX, JUDY CASH | $-67.79 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.16 | $67.79 |
07/15/2011 | BILL | HILL, KEVIN S OR LISA A | $61.63 | $61.63 |
12/30/2010 | PAYMENT | COX, KENNETH L & JUDY A CASH | $-67.79 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.16 | $67.79 |
07/08/2010 | BILL | HILL, KEVIN S OR LISA A | $61.63 | $61.63 |
01/12/2010 | PAYMENT | COX, K L & J A CASH | $-68.17 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.20 | $68.17 |
07/14/2009 | BILL | HILL, KEVIN S OR LISA A | $61.97 | $61.97 |
08/26/2008 | PAYMENT | COX, K L & J A CASH | $-61.53 | $0.00 |
07/21/2008 | BILL | HILL, KEVIN S OR LISA A | $61.53 | $61.53 |
12/28/2007 | PAYMENT | COX, JUDY & KENNETH CASH | $-66.86 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.08 | $66.86 |
07/17/2007 | BILL | HILL, KEVIN S OR LISA A | $60.78 | $60.78 |
12/28/2006 | PAYMENT | COX, K L & J A CASH | $-66.86 | $0.00 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.08 | $66.86 |
07/17/2006 | BILL | HILL, KEVIN S OR LISA A | $60.78 | $60.78 |
03/20/2006 | PAYMENT | COX, K L & J A CASH | $-63.49 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.77 | $63.49 |
07/20/2005 | BILL | HILL, KEVIN S OR LISA A | $57.72 | $57.72 |
01/19/2005 | PAYMENT | COX, KENNETH & JUDY CASH | $-63.38 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.76 | $63.38 |
07/16/2004 | BILL | HILL, KEVIN S OR LISA A | $57.62 | $57.62 |
09/04/2003 | PAYMENT | COX, KENNETH & JUDY CASH | $-57.45 | $0.00 |
07/23/2003 | BILL | HILL, KEVIN S OR LISA A | $57.45 | $57.45 |
09/24/2002 | PAYMENT | COX, KENNETH & JUDY CASH | $-59.30 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.39 | $59.30 |
07/07/2002 | BILL | HILL, KEVIN S OR LISA A | $53.91 | $53.91 |
08/27/2001 | PAYMENT | COX, KENNETH L & JUDY A CASH | $-53.57 | $0.00 |
07/13/2001 | BILL | HILL, KEVIN S OR LISA A | $53.57 | $53.57 |
09/06/2000 | PAYMENT | COX, JUDY A. CHECK BANK: 94-7074 NUM: 205 | $-36.88 | $0.00 |
07/18/2000 | BILL | GETTO, BOB JR | $36.88 | $36.88 |
04/18/2000 | PAYMENT | COX, JUDY CHECK BANK: 94-176 NUM: 1770 | $-42.42 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.86 | $42.42 |
07/20/1999 | BILL | GETTO, BOB JR | $38.56 | $38.56 |