07/31/2024 | PAYMENT | COLE, DUSTIN CREDIT 160010184 | $-23.47 | $0.00 |
07/03/2024 | BILL | COLE, DUSTIN & DARRIN ET AL | $23.47 | $23.47 |
01/30/2024 | PAYMENT | COLE, DUSTIN CREDIT | $-25.84 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.35 | $25.84 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $24.49 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.90 | $23.37 |
07/13/2023 | BILL | COLE, DUSTIN & DARRIN ET AL | $22.47 | $22.47 |
02/02/2023 | PAYMENT | COLE, DUSTIN CHECK NUM: 102 | $-24.78 | $0.00 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.29 | $24.78 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.08 | $23.49 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.86 | $22.41 |
07/07/2022 | BILL | COLE, DUSTIN & DARRIN ET AL | $21.55 | $21.55 |
04/06/2022 | PAYMENT | COLE, DUSTIN CREDIT: D | $-26.83 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $26.83 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.47 | $25.63 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.26 | $24.16 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.05 | $22.90 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.84 | $21.85 |
07/12/2021 | BILL | COLE, DUSTIN & DARRIN ET AL | $21.01 | $21.01 |
05/19/2021 | PAYMENT | COLE, DUSTIN CREDIT: D | $-29.14 | $0.00 |
05/09/2021 | PENALTY | Publication Cost for Delinqncy | $2.27 | $29.14 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $26.87 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.48 | $25.77 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.27 | $24.29 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.06 | $23.02 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.84 | $21.96 |
10/21/2020 | BILL | COLE, DUSTIN & DARRIN ET AL | $21.12 | $21.12 |
06/16/2020 | PAYMENT | COLE, DUSTIN CREDIT: D | $-29.69 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $0.18 | $29.69 |
05/07/2020 | PENALTY | Newspaper cost for Delinquenty | $2.35 | $29.51 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $27.16 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.50 | $26.06 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.28 | $24.56 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.07 | $23.28 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.85 | $22.21 |
07/03/2019 | BILL | COLE, DUSTIN & DARRIN ET AL | $21.36 | $21.36 |
05/01/2019 | PAYMENT | COLE, DUSTIN CREDIT: D | $-27.44 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $27.44 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.51 | $26.34 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.30 | $24.83 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.08 | $23.53 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.86 | $22.45 |
07/03/2018 | BILL | COLE, DUSTIN & DARRIN ET AL | $21.59 | $21.59 |
04/19/2018 | PAYMENT | COLE, DUSTIN L CHECK NUM: 3693 | $-26.83 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $26.83 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.48 | $25.73 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.27 | $24.25 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.05 | $22.98 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.93 |
07/03/2017 | BILL | COLE, DUSTIN & DARRIN ET AL | $21.09 | $21.09 |
03/13/2017 | PAYMENT | COLE, DUSTIN L CHECK NUM: 3660 | $-12.02 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.63 | $12.02 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.52 | $11.39 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.42 | $10.87 |
07/01/2016 | BILL | COLE, DUSTIN & DARRIN ET AL | $10.45 | $10.45 |
04/12/2016 | PAYMENT | LINCOLN COUNTY REFUND CHECK NUM: 1345 | $-13.02 | $0.00 |
03/28/2016 | PENALTY | Mailing Cost for Delinquency | $1.09 | $13.02 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.68 | $11.93 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.59 | $11.25 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.49 | $10.66 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.39 | $10.17 |
07/01/2015 | BILL | COLE, DUSTIN & DARRIN ET AL | $9.78 | $9.78 |
04/10/2015 | PAYMENT | COLE, DUSTIN L. CHECK NUM: 3528 | $-13.55 | $0.00 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $13.55 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.63 | $11.05 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.54 | $10.42 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $9.88 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.43 |
07/07/2014 | BILL | COLE, DUSTIN & DARRIN ET AL | $9.07 | $9.07 |
08/15/2013 | PAYMENT | COLE, DUSTIN L. CHECK NUM: 3209 | $-8.39 | $0.00 |
07/01/2013 | BILL | COLE, DUSTIN & DARRIN ET AL | $8.39 | $8.39 |
03/15/2013 | PAYMENT | COLE, DUSTIN CHECK NUM: 3302 | $-8.94 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.47 | $8.94 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.39 | $8.47 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.31 | $8.08 |
07/06/2012 | BILL | COLE, DUSTIN & DARRIN ET AL | $7.77 | $7.77 |
03/02/2012 | PAYMENT | COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362 | $-8.76 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.46 | $8.76 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.38 | $8.30 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.30 | $7.92 |
07/06/2011 | BILL | COLE, DUSTIN & DARRIN | $7.62 | $7.62 |
08/16/2010 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037 | $-72.56 | $0.00 |
07/08/2010 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $72.56 | $72.56 |
08/11/2009 | PAYMENT | LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903 | $-75.32 | $0.00 |
07/09/2009 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $75.32 | $75.32 |
09/23/2008 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985 | $-70.61 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.72 | $70.61 |
07/10/2008 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $67.89 | $67.89 |
08/02/2007 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274 | $-62.85 | $0.00 |
07/05/2007 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $62.85 | $62.85 |
08/16/2006 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193 | $-58.18 | $0.00 |
07/11/2006 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $58.18 | $58.18 |
08/02/2005 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801 | $-54.12 | $0.00 |
07/15/2005 | BILL | LYTLE, GORDON & BETTY | $54.12 | $54.12 |
08/17/2004 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248 | $-53.19 | $0.00 |
07/07/2004 | BILL | LYTLE, GORDON & BETTY | $53.19 | $53.19 |
08/21/2003 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991 | $-52.37 | $0.00 |
07/09/2003 | BILL | LYTLE, GORDON & BETTY | $52.37 | $52.37 |
10/22/2002 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715 | $-56.58 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.60 | $56.58 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.08 | $53.98 |
07/08/2002 | BILL | LYTLE, GORDON & BETTY | $51.90 | $51.90 |
07/23/2001 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121 | $-50.79 | $0.00 |
07/10/2001 | BILL | LYTLE, GORDON & BETTY | $50.79 | $50.79 |
08/07/2000 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905 | $-49.79 | $0.00 |
07/11/2000 | BILL | LYTLE, GORDON & BETTY | $49.79 | $49.79 |
08/16/1999 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622 | $-49.05 | $0.00 |
07/13/1999 | BILL | LYTLE, GORDON & BETTY | $49.05 | $49.05 |
08/18/1998 | PAYMENT | LYTLE, GORDON & BETTY CHECK | $-47.97 | $0.00 |
07/14/1998 | BILL | LYTLE, GORDON & BETTY | $47.97 | $47.97 |
08/18/1997 | PAYMENT | LYTLE, BETTY & GORDON CHECK | $-46.16 | $0.00 |
07/14/1997 | BILL | LYTLE, GORDON & BETTY | $46.16 | $46.16 |
08/15/1996 | PAYMENT | LYTLE, GORDON & BETTY | $-45.62 | $0.00 |
07/15/1996 | BILL | LYTLE, GORDON & BETTY | $45.62 | $45.62 |