10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.07 | $754.81 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.34 | $735.74 |
07/03/2024 | BILL | JONES, CONNIE F ET AL | $727.40 | $727.40 |
11/22/2023 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK 133016805 | $-733.92 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.56 | $733.92 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.13 | $715.36 |
07/13/2023 | BILL | JONES, CONNIE F ET AL | $707.23 | $707.23 |
01/17/2023 | PAYMENT | NELSON, ANJENETTE CREDIT: D | $-286.69 | $0.00 |
08/15/2022 | PAYMENT | NELSON, ANJENETTE CHECK NUM: 133014991 | $-400.00 | $286.69 |
07/26/2022 | PAYMENT | NELSON, ANJENETTE CASH | $-400.00 | $686.69 |
07/07/2022 | BILL | JONES, CONNIE F ET AL | $687.65 | $1,086.69 |
07/01/2022 | INTEREST | Monthly Interest | $2.58 | $399.04 |
06/22/2022 | PAYMENT | CARTER JESSE SANFORD CREDIT: D | $-400.00 | $396.46 |
06/01/2022 | INTEREST | Monthly Interest | $5.68 | $796.46 |
05/11/2022 | PENALTY | Publication Cost for Delinqncy | $2.80 | $790.78 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $787.98 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $47.73 | $786.78 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $31.25 | $739.05 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.99 | $707.80 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.95 | $689.81 |
07/12/2021 | BILL | JONES, CONNIE F ET AL | $681.86 | $681.86 |
04/02/2021 | PAYMENT | SANFORD, CARTER JESS CREDIT: D | $-766.01 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $766.01 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $46.41 | $764.91 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $30.36 | $718.50 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.45 | $688.14 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.68 | $670.69 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $31.28 | $663.01 |
10/21/2020 | BILL | JONES, CONNIE F ET AL | $631.73 | $631.73 |
01/09/2020 | PAYMENT | NELSON, ANJENETTE CHECK NUM: 133010484 | $-669.32 | $0.00 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.04 | $669.32 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.55 | $652.28 |
07/03/2019 | BILL | JONES, CONNIE F ET AL | $644.73 | $644.73 |
10/02/2018 | PAYMENT | NELSON, ANJENETTE CHECK NUM: 1520 | $-634.41 | $0.00 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.44 | $634.41 |
07/03/2018 | BILL | JONES, CONNIE F ET AL | $626.97 | $626.97 |
04/02/2018 | PAYMENT | JONES, CONNIE F CHECK NUM: 116 | $-313.54 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $313.54 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.60 | $312.44 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.84 | $297.84 |
08/28/2017 | PAYMENT | JONES, CONNIE CHECK NUM: 108 | $-330.36 | $292.00 |
07/03/2017 | BILL | JONES, CONNIE F ET AL | $622.36 | $622.36 |
08/15/2016 | PAYMENT | JONES, CONNIE F ET AL CHECK NUM: 107 | $-608.93 | $0.00 |
07/01/2016 | BILL | JONES, CONNIE F ET AL | $608.93 | $608.93 |
08/17/2015 | PAYMENT | JONES, CONNIE CHECK NUM: 103 | $-599.17 | $0.00 |
07/01/2015 | BILL | JONES, CONNIE F ET AL | $599.17 | $599.17 |
08/22/2014 | PAYMENT | JONES, CONNIE CHECK NUM: 102 | $-582.66 | $0.00 |
07/07/2014 | BILL | JONES, CONNIE F ET AL | $582.66 | $582.66 |
08/23/2013 | PAYMENT | JONES, CONNIE CHECK NUM: 101 | $-566.63 | $0.00 |
07/01/2013 | BILL | JONES, CONNIE F ET AL | $566.63 | $566.63 |
08/31/2012 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1135 | $-551.06 | $0.00 |
07/06/2012 | BILL | JONES, CONNIE F ET AL | $551.06 | $551.06 |
08/22/2011 | PAYMENT | JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1130 | $-554.36 | $0.00 |
07/06/2011 | BILL | JONES, CONNIE F ET AL | $554.36 | $554.36 |
08/16/2010 | PAYMENT | JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1119 | $-517.67 | $0.00 |
07/08/2010 | BILL | JONES, CONNIE F ET AL | $517.67 | $517.67 |
08/06/2009 | PAYMENT | JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1032 | $-486.83 | $0.00 |
07/09/2009 | BILL | JONES, CONNIE F ET AL | $486.83 | $486.83 |
08/18/2008 | PAYMENT | JONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1022 | $-454.83 | $0.00 |
07/10/2008 | BILL | JONES, CONNIE F ET AL | $454.83 | $454.83 |
03/03/2008 | PAYMENT | NELSON, ANJENETTE LEE CHECK BANK: 94-8441 NUM: 215 | $-96.26 | $0.00 |
01/29/2008 | PAYMENT | NELSON, FRANCES CHECK BANK: 94-8441 NUM: 893 | $-100.11 | $96.26 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.85 | $196.37 |
08/29/2007 | PAYMENT | NELSON, ANJENETTE LEE CHECK BANK: 94-8441 NUM: 161 | $-231.52 | $192.52 |
07/05/2007 | BILL | NELSON, WILLIAM ALAN ET AL | $424.04 | $424.04 |
08/01/2006 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1015 | $-412.85 | $0.00 |
07/11/2006 | BILL | NELSON, WILLIAM ALAN ET AL | $412.85 | $412.85 |
03/31/2006 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1014 | $-194.16 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.07 | $194.16 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.63 | $185.09 |
10/27/2005 | PAYMENT | NELSON, FRANCES IRENE CHECK BANK: 94-8441 NUM: 340 | $-233.19 | $181.46 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.07 | $414.65 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.63 | $405.58 |
07/15/2005 | BILL | NELSON, WILLIAM ALAN ET AL | $401.95 | $401.95 |
01/14/2005 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1006 | $-88.09 | $0.00 |
01/14/2005 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1007 | $-88.09 | $88.09 |
09/17/2004 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1005 | $-88.09 | $176.18 |
07/26/2004 | PAYMENT | JONES, CONNIE CHECK BANK: 94_7074?3212 NUM: 1004 | $-127.11 | $264.27 |
07/07/2004 | BILL | NELSON, WILLIAM ALAN ET AL | $391.38 | $391.38 |
04/20/2004 | PAYMENT | JONES, CONNIE CHECK BANK: 94-7074 NUM: 1002 | $-402.51 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.50 | $402.51 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.75 | $378.01 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.75 | $362.26 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.50 | $353.51 |
07/09/2003 | BILL | NELSON, LARRY E | $350.01 | $350.01 |
07/15/2002 | PAYMENT | NELSON, LARRY E CHECK BANK: 94-8441/3224 NUM: 103 | $-344.36 | $0.00 |
07/08/2002 | BILL | NELSON, LARRY E | $344.36 | $344.36 |
07/31/2001 | PAYMENT | NELSON, LARRY E CHECK BANK: 94-8415/3224 NUM: 791 | $-332.69 | $0.00 |
07/10/2001 | BILL | NELSON, LARRY E | $332.69 | $332.69 |
07/28/2000 | PAYMENT | BAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 932 | $-332.68 | $0.00 |
07/11/2000 | BILL | BAILEY, EDITH M ET AL | $332.68 | $332.68 |
12/14/1999 | PAYMENT | BAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 888 | $-126.86 | $0.00 |
07/20/1999 | PAYMENT | BAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 862 | $-127.21 | $126.86 |
07/13/1999 | BILL | BAILEY, EDITH M ET AL | $254.07 | $254.07 |
07/22/1998 | PAYMENT | BAILEY, EDITH M CHECK | $-251.16 | $0.00 |
07/14/1998 | BILL | BAILEY, EDITH M ET AL | $251.16 | $251.16 |
07/18/1997 | PAYMENT | BAILEY, EDITH M CHECK | $-244.09 | $0.00 |
07/14/1997 | BILL | BAILEY, EDITH M ET AL | $244.09 | $244.09 |
07/18/1996 | PAYMENT | BAILEY, EDITH M | $-238.39 | $0.00 |
07/15/1996 | BILL | BAILEY, EDITH M ET AL | $238.39 | $238.39 |