08/13/2024 | PAYMENT | HOLTON, NYKKI CHECK 1455 | $-238.68 | $0.00 |
07/03/2024 | BILL | HOLTON, NYKKI | $238.68 | $238.68 |
04/04/2024 | PAYMENT | HOLTON, NYKKI CREDIT 153551693 | $-314.40 | $0.00 |
04/04/2024 | ADJUSTMENT | HOLTON, NYKKI CHECK 153551693 VOIDED PAYMENT: 101549. REASON: CORRECT PAYMENT TYPE | $314.40 | $314.40 |
04/04/2024 | PAYMENT | HOLTON, NYKKI CHECK 153551693 | $-314.40 | $0.00 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $314.40 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.87 | $313.15 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.81 | $294.28 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.88 | $281.47 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $273.59 |
07/13/2023 | BILL | HOLTON, NYKKI | $269.53 | $269.53 |
02/21/2023 | PAYMENT | HOLTON, NYKKI CHECK NUM: 1415 | $-254.82 | $0.00 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.75 | $254.82 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.16 | $244.07 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.69 | $237.91 |
07/07/2022 | BILL | HOLTON, NYKKI | $235.22 | $235.22 |
04/11/2022 | PAYMENT | HOLTON, NYKKI CREDIT: D | $-271.09 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $271.09 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.37 | $269.89 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.73 | $253.52 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.19 | $242.79 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.75 | $236.60 |
07/12/2021 | BILL | HOLTON, NYKKI | $233.85 | $233.85 |
03/03/2021 | PAYMENT | HOLTON, TERRY CHECK NUM: 1388 | $-196.29 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.33 | $196.29 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.85 | $187.96 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.20 | $183.11 |
10/21/2020 | BILL | HOLTON, NYKKI | $180.91 | $180.91 |
02/12/2020 | PAYMENT | HOLTON, NYKKI CHECK NUM: 1382 | $-196.29 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.33 | $196.29 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.85 | $187.96 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.20 | $183.11 |
07/03/2019 | BILL | HOLTON, NYKKI | $180.91 | $180.91 |
02/12/2019 | PAYMENT | HOLTON, NYKKI CHECK NUM: 1359 | $-188.50 | $0.00 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.02 | $188.50 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.68 | $180.48 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.15 | $175.80 |
07/03/2018 | BILL | HOLTON, NYKKI | $173.65 | $173.65 |
07/17/2017 | PAYMENT | HOLTON, NYKKI CHECK NUM: 1308 | $-121.39 | $0.00 |
07/17/2017 | PAYMENT | HOLTON, NYKKI CHECK NUM: 1308 | $-96.76 | $121.39 |
07/03/2017 | BILL | HOLTON, NYKKI | $121.39 | $218.15 |
07/03/2017 | BILL | HOLTON, NYKKI L. | $96.76 | $96.76 |
09/20/2016 | PAYMENT | HOLTON, NYKKI L. CHECK NUM: 1262 | $-61.03 | $0.00 |
09/06/2016 | AMENDMENT | TAX STRIKE 09/06/16 | $-13.97 | $61.03 |
08/16/2016 | PAYMENT | HOLTON, NYKKI L CHECK NUM: 1255 | $-107.75 | $75.00 |
08/16/2016 | PAYMENT | HOLTON, NYKKI L CHECK NUM: 1255 | $-25.47 | $182.75 |
07/01/2016 | BILL | HOLTON, NYKKI | $107.75 | $208.22 |
07/01/2016 | BILL | HOLTON, NYKKI L. | $100.47 | $100.47 |
09/30/2015 | PAYMENT | HOLTON, NIKKI CHECK NUM: 1158 | $-107.30 | $0.00 |
09/30/2015 | PAYMENT | HOLTON, NIKKI CHECK NUM: 1158 | $-129.57 | $107.30 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.82 | $236.87 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $236.05 |
07/01/2015 | BILL | HOLTON, NYKKI | $106.48 | $234.76 |
07/01/2015 | BILL | HOLTON, NYKKI L. | $128.28 | $128.28 |
08/04/2014 | PAYMENT | HOLTON, NYKKI CHECK NUM: 0001 | $-106.08 | $0.00 |
08/04/2014 | PAYMENT | HOLTON, NYKKI CHECK NUM: 0001 | $-127.25 | $106.08 |
07/07/2014 | BILL | HOLTON, NYKKI | $106.08 | $233.33 |
07/07/2014 | BILL | HOLTON, NYKKI L. | $127.25 | $127.25 |
01/21/2014 | PAYMENT | HOLTON, NYKKI L CHECK NUM: 3822 | $-85.27 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.45 | $85.27 |
01/21/2014 | PAYMENT | HOLTON, NYKKI L CHECK NUM: 3822 | $-137.40 | $80.82 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.76 | $218.22 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.71 | $212.46 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.25 | $208.75 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.97 | $205.50 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.36 | $202.53 |
07/01/2013 | BILL | HOLTON, NYKKI | $74.14 | $201.17 |
07/01/2013 | BILL | HOLTON, NYKKI L. | $127.03 | $127.03 |
08/02/2012 | PAYMENT | HOLTON, NYKKI L. CHECK BANK: 94-8441/3224 NUM: 3674 | $-73.44 | $0.00 |
08/02/2012 | PAYMENT | HOLTON, NYKKI L. CHECK BANK: 94-8441/3224 NUM: 3674 | $-118.92 | $73.44 |
07/06/2012 | BILL | HOLTON, NYKKI | $73.44 | $192.36 |
07/06/2012 | BILL | HOLTON, NYKKI L. | $118.92 | $118.92 |
11/16/2011 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 3512 | $-80.54 | $0.00 |
11/16/2011 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 3512 | $-124.05 | $80.54 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.69 | $204.59 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.00 | $200.90 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.96 | $197.90 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.20 | $194.94 |
07/06/2011 | BILL | HOLTON, NYKKI | $73.89 | $193.74 |
07/06/2011 | BILL | HOLTON, NYKKI L. | $119.85 | $119.85 |
12/08/2010 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 3030 | $-178.41 | $0.00 |
12/08/2010 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 3030 | $-123.38 | $178.41 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.31 | $301.79 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.98 | $297.48 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.72 | $294.50 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.19 | $292.78 |
07/08/2010 | BILL | HOLTON, NYKKI | $172.38 | $291.59 |
07/08/2010 | BILL | HOLTON, NYKKI L. | $119.21 | $119.21 |
09/24/2009 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2657 | $-203.12 | $0.00 |
09/24/2009 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2657 | $-155.98 | $203.12 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.01 | $359.10 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.54 | $357.09 |
07/09/2009 | BILL | HOLTON, NYKKI | $201.11 | $355.55 |
07/09/2009 | BILL | HOLTON, NYKKI L. | $154.44 | $154.44 |
08/25/2008 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 2395 | $-198.29 | $0.00 |
08/25/2008 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 2395 | $-143.39 | $198.29 |
07/10/2008 | BILL | HOLTON, NYKKI | $198.29 | $341.68 |
07/10/2008 | BILL | HOLTON, NYKKI L. | $143.39 | $143.39 |
08/27/2007 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2133 | $-183.67 | $0.00 |
08/27/2007 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2133 | $-132.78 | $183.67 |
07/05/2007 | BILL | HOLTON, NYKKI | $183.67 | $316.45 |
07/05/2007 | BILL | HOLTON, NYKKI L. | $132.78 | $132.78 |
09/07/2006 | PAYMENT | HOLTON, NYKKI & TERRY CASH BANK: 94-8441 NUM: 1879 | $-171.07 | $0.00 |
09/07/2006 | PAYMENT | HOLTON, NYKKI & TERRY CREDIT: B BANK: 94-8441 NUM: 1879 | $-124.17 | $171.07 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.69 | $295.24 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $293.55 |
07/11/2006 | BILL | HOLTON, NYKKI | $169.38 | $292.32 |
07/11/2006 | BILL | HOLTON, NYKKI L. | $122.94 | $122.94 |
03/14/2006 | PAYMENT | HOLTON, NYKKI CHECK BANK: 94-72/1224 NUM: 163 | $-77.37 | $0.00 |
01/03/2006 | PAYMENT | HOLTON, NYKKI CHECK BANK: 94-72/1224 NUM: 136 | $-157.83 | $77.37 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.09 | $235.20 |
08/22/2005 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1617 | $-77.39 | $232.11 |
08/22/2005 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1616 | $-114.36 | $309.50 |
07/15/2005 | BILL | HOLTON, NYKKI | $309.50 | $423.86 |
07/15/2005 | BILL | HOLTON, NYKKI L. | $114.36 | $114.36 |
07/19/2004 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 1347 | $-304.37 | $0.00 |
07/19/2004 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 1347 | $-109.71 | $304.37 |
07/07/2004 | BILL | HOLTON, NYKKI | $304.37 | $414.08 |
07/07/2004 | BILL | HOLTON, NYKKI L. | $109.71 | $109.71 |
08/29/2003 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1156 | $-302.01 | $0.00 |
08/29/2003 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1156 | $-109.42 | $302.01 |
07/09/2003 | BILL | HOLTON, NYKKI | $302.01 | $411.43 |
07/09/2003 | BILL | HOLTON, NYKKI L. | $109.42 | $109.42 |
08/16/2002 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 980 | $-296.25 | $0.00 |
08/16/2002 | PAYMENT | HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 980 | $-108.18 | $296.25 |
07/08/2002 | BILL | HOLTON, NYKKI | $296.25 | $404.43 |
07/08/2002 | BILL | HOLTON, NYKKI L. | $108.18 | $108.18 |
07/16/2001 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 827 | $-290.06 | $0.00 |
07/16/2001 | PAYMENT | HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 827 | $-107.54 | $290.06 |
07/10/2001 | BILL | HOLTON, NYKKI | $290.06 | $397.60 |
07/10/2001 | BILL | HOLTON, NYKKI L. | $107.54 | $107.54 |
11/06/2000 | PAYMENT | HOLTON, NYKKI & TERY CHECK BANK: 94-8441/3224 NUM: 718 | $-350.73 | $0.00 |
11/06/2000 | PAYMENT | HOLTON, NYKKI & TERY CHECK BANK: 94-8441/3224 NUM: 718 | $-96.84 | $350.73 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.48 | $447.57 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.44 | $439.09 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.40 | $434.65 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.55 | $431.25 |
07/11/2000 | BILL | HOLTON, NYKKI | $338.85 | $427.70 |
07/11/2000 | BILL | HOLTON, NYKKI L. | $88.85 | $88.85 |
07/19/1999 | PAYMENT | HOLTON, TERRY & NYKKI CHECK BANK: 94-8426/3224 NUM: 5066 | $-325.97 | $0.00 |
07/19/1999 | PAYMENT | HOLTON, TERRY & NYKKI CHECK BANK: 94-8426/3224 NUM: 5066 | $-80.79 | $325.97 |
07/13/1999 | BILL | HOLTON, NYKKI | $325.97 | $406.76 |
07/13/1999 | BILL | HOLTON, NYKKI L. | $80.79 | $80.79 |
08/17/1998 | PAYMENT | HOLTON, NYKKI & TERRY CHECK | $-319.84 | $0.00 |
08/17/1998 | PAYMENT | HOLTON, NYKKI & TERRY CHECK | $-79.84 | $319.84 |
07/14/1998 | BILL | HOLTON, NYKKI | $319.84 | $399.68 |
07/14/1998 | BILL | HOLTON, NYKKI L. | $79.84 | $79.84 |
03/02/1998 | PAYMENT | HOLTON, TERRY & NYKKI CHECK | $-76.14 | $0.00 |
01/05/1998 | PAYMENT | HOLTON, NYKKI CHECK | $-76.14 | $76.14 |
10/09/1997 | PAYMENT | HOLTON, NYKKI L. CHECK | $-76.14 | $152.28 |
08/25/1997 | PAYMENT | HOLTON, NYKKI & TERRY CHECK | $-76.45 | $228.42 |
08/25/1997 | PAYMENT | HOLTON, NYKKI & TERRY CHECK | $-76.80 | $304.87 |
07/14/1997 | BILL | HOLTON, NYKKI | $304.87 | $381.67 |
07/14/1997 | BILL | HOLTON, NYKKI L. | $76.80 | $76.80 |
02/11/1997 | PAYMENT | HOLTON, NYKKI | $-154.33 | $0.00 |
01/21/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.03 | $154.33 |
09/30/1996 | PAYMENT | HOLTON, TERRY & NYKKI | $-75.65 | $151.30 |
08/19/1996 | PAYMENT | HOLTON, NYKKI | $-75.94 | $226.95 |
08/19/1996 | PAYMENT | HOLTON, NYKKI L. | $-76.32 | $302.89 |
07/15/1996 | BILL | HOLTON, NYKKI | $302.89 | $379.21 |
07/15/1996 | BILL | HOLTON, NYKKI L. | $76.32 | $76.32 |