08/06/2025 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1584 | $-16.19 | $0.00 |
07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $16.19 |
07/02/2025 | BILL | GLOECKNER, KENA LYTLE & PATRICK J | $16.19 | $16.19 |
08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-15.86 | $0.00 |
07/03/2024 | BILL | GLOECKNER, KENA LYTLE & PATRICK J | $15.86 | $15.86 |
12/11/2023 | PAYMENT | GLOECKNER, KENA CHECK 1484 | $-16.84 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $16.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.07 |
07/13/2023 | BILL | LYTLE, HOLLY & JOE MICHAEL | $15.45 | $15.45 |
05/22/2023 | PAYMENT | ROBINSON, HOLLY CREDIT: D | $-47.09 | $0.00 |
05/03/2023 | PENALTY | Publication Cost for Delinqncy | $4.05 | $47.09 |
05/01/2023 | INTEREST | Monthly Interest | $0.12 | $43.04 |
04/03/2023 | INTEREST | Monthly Interest | $0.12 | $42.92 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $42.80 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.05 | $41.55 |
03/01/2023 | INTEREST | Monthly Interest | $0.12 | $40.50 |
02/01/2023 | INTEREST | Monthly Interest | $0.12 | $40.38 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.90 | $40.26 |
01/03/2023 | INTEREST | Monthly Interest | $0.12 | $39.36 |
11/30/2022 | INTEREST | Monthly Interest | $0.12 | $39.24 |
11/01/2022 | INTEREST | Monthly Interest | $0.12 | $39.12 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.75 | $39.00 |
10/04/2022 | INTEREST | Monthly Interest | $0.12 | $38.25 |
08/31/2022 | INTEREST | Monthly Interest | $0.12 | $38.13 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.60 | $38.01 |
07/29/2022 | INTEREST | Monthly Interest | $0.12 | $37.41 |
07/07/2022 | BILL | LYTLE, HOLLY & JOE MICHAEL | $15.05 | $37.29 |
07/01/2022 | INTEREST | Monthly Interest | $0.12 | $22.24 |
06/01/2022 | INTEREST | Monthly Interest | $0.12 | $22.12 |
05/11/2022 | PENALTY | Publication Cost for Delinqncy | $2.80 | $22.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $19.20 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.03 | $18.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.89 | $16.97 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.74 | $16.08 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.59 | $15.34 |
07/12/2021 | BILL | LYTLE, HOLLY & JOE MICHAEL | $14.75 | $14.75 |
04/02/2021 | PAYMENT | ROBINSON, HOLLY CREDIT: D | $-19.31 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $19.31 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.04 | $18.21 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.90 | $17.17 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.75 | $16.27 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.60 | $15.52 |
10/21/2020 | BILL | LYTLE, HOLLY & JOE MICHAEL | $14.92 | $14.92 |
12/19/2019 | PAYMENT | LYTLE, JOE CREDIT: D | $-16.69 | $0.00 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.77 | $16.69 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.92 |
07/03/2019 | BILL | LYTLE, HOLLY & JOE MICHAEL | $15.31 | $15.31 |
04/29/2019 | PAYMENT | ROBINSON, HOLLY CHECK NUM: 188 | $-20.30 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $20.30 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.10 | $19.20 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.94 | $18.10 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.79 | $17.16 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.63 | $16.37 |
07/03/2018 | BILL | LYTLE, HOLLY & JOE MICHAEL | $15.74 | $15.74 |
03/12/2018 | PAYMENT | ROBINSON, HOLLY CHECK NUM: 114 | $-17.83 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.93 | $17.83 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.78 | $16.90 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.62 | $16.12 |
07/03/2017 | BILL | LYTLE, HOLLY & JOE MICHAEL | $15.50 | $15.50 |
12/30/2016 | PAYMENT | LYTLE, LISA CHECK NUM: 1456 | $-5.67 | $0.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.26 | $5.67 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.21 | $5.41 |
07/01/2016 | BILL | LYTLE, HOLLY & JOE MICHAEL | $5.20 | $5.20 |
05/04/2016 | PAYMENT | LYTLE, JOE M CREDIT: D | $-7.01 | $0.00 |
03/28/2016 | PENALTY | Mailing Cost for Delinquency | $1.09 | $7.01 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.34 | $5.92 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.29 | $5.58 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.24 | $5.29 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.19 | $5.05 |
07/01/2015 | BILL | LYTLE, HOLLY & JOE MICHAEL | $4.86 | $4.86 |
05/26/2015 | PAYMENT | LYTLE, JOE M. CREDIT: D | $-10.50 | $0.00 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $10.50 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $8.00 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.32 | $5.50 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.27 | $5.18 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.91 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.68 |
07/07/2014 | BILL | LYTLE, HOLLY & JOE MICHAEL | $4.50 | $4.50 |
05/06/2014 | PAYMENT | JOE LYTLE CASH | $-7.85 | $0.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $7.85 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.29 | $5.10 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.25 | $4.81 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.21 | $4.56 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.35 |
07/01/2013 | BILL | LYTLE, HOLLY & JOE MICHAEL | $4.18 | $4.18 |
03/14/2013 | PAYMENT | ROBINSON, JEREMY CREDIT: D | $-4.43 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.23 | $4.43 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.19 | $4.20 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.15 | $4.01 |
07/06/2012 | BILL | LYTLE, HOLLY & JOE MICHAEL | $3.86 | $3.86 |
05/22/2012 | PAYMENT | LYTLE, JOE CASH | $-6.59 | $0.00 |
04/27/2012 | PENALTY | Publication Cost for Delinqncy | $2.25 | $6.59 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.25 | $4.34 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.21 | $4.09 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.18 | $3.88 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.14 | $3.70 |
07/06/2011 | BILL | LYTLE, HOLLY & JOE MICHAEL | $3.56 | $3.56 |
08/16/2010 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037 | $-3.30 | $0.00 |
07/08/2010 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $3.30 | $3.30 |
08/11/2009 | PAYMENT | LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903 | $-3.07 | $0.00 |
07/09/2009 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $3.07 | $3.07 |
09/23/2008 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985 | $-2.71 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.10 | $2.71 |
07/10/2008 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $2.61 | $2.61 |
08/02/2007 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274 | $-2.43 | $0.00 |
07/05/2007 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $2.43 | $2.43 |
08/16/2006 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193 | $-2.25 | $0.00 |
07/11/2006 | BILL | LYTLE, GORDON R REVOCABLE TRUS | $2.25 | $2.25 |
08/02/2005 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801 | $-2.17 | $0.00 |
07/15/2005 | BILL | LYTLE, GORDON & BETTY | $2.17 | $2.17 |
08/17/2004 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248 | $-2.35 | $0.00 |
07/07/2004 | BILL | LYTLE, GORDON & BETTY | $2.35 | $2.35 |
08/21/2003 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991 | $-2.11 | $0.00 |
07/09/2003 | BILL | LYTLE, GORDON & BETTY | $2.11 | $2.11 |
10/22/2002 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715 | $-2.83 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.13 | $2.83 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.10 | $2.70 |
07/08/2002 | BILL | LYTLE, GORDON & BETTY | $2.60 | $2.60 |
07/23/2001 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121 | $-2.74 | $0.00 |
07/10/2001 | BILL | LYTLE, GORDON & BETTY | $2.74 | $2.74 |
08/07/2000 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905 | $-2.39 | $0.00 |
07/11/2000 | BILL | LYTLE, GORDON & BETTY | $2.39 | $2.39 |
08/16/1999 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622 | $-2.14 | $0.00 |
07/13/1999 | BILL | LYTLE, GORDON & BETTY | $2.14 | $2.14 |
08/18/1998 | PAYMENT | LYTLE, GORDON & BETTY CHECK | $-2.19 | $0.00 |
07/14/1998 | BILL | LYTLE, GORDON & BETTY | $2.19 | $2.19 |
08/18/1997 | PAYMENT | LYTLE, BETTY & GORDON CHECK | $-2.20 | $0.00 |
07/14/1997 | BILL | LYTLE, GORDON & BETTY | $2.20 | $2.20 |
08/15/1996 | PAYMENT | LYTLE, GORDON & BETTY | $-2.20 | $0.00 |
07/15/1996 | BILL | LYTLE, GORDON & BETTY | $2.20 | $2.20 |