08/19/2025 | PAYMENT | COLE, DUSTIN CREDIT | $-10.85 | $0.00 |
07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $10.85 |
07/02/2025 | BILL | BULLOCH, HENRY ET AL | $10.85 | $10.85 |
01/16/2025 | PAYMENT | COLE, DUSTIN CREDIT 169131893 | $-11.77 | $0.00 |
10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.54 | $11.77 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.43 | $11.23 |
07/03/2024 | BILL | BULLOCH, HENRY ET AL | $10.80 | $10.80 |
01/30/2024 | PAYMENT | COLE, DUSTIN CREDIT | $-12.34 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.64 | $12.34 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $11.70 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.43 | $11.16 |
07/13/2023 | BILL | BULLOCH, HENRY ET AL | $10.73 | $10.73 |
02/02/2023 | PAYMENT | COLE, DUSTIN CHECK NUM: 103 | $-12.28 | $0.00 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.64 | $12.28 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.53 | $11.64 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.43 | $11.11 |
07/07/2022 | BILL | BULLOCH, HENRY ET AL | $10.68 | $10.68 |
04/06/2022 | PAYMENT | COLE, DUSTIN CREDIT: D | $-14.20 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $14.20 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.75 | $13.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.64 | $12.25 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.53 | $11.61 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.43 | $11.08 |
07/12/2021 | BILL | BULLOCH, HENRY ET AL | $10.65 | $10.65 |
05/19/2021 | PAYMENT | COLE, DUSTIN CREDIT: D | $-16.41 | $0.00 |
05/09/2021 | PENALTY | Publication Cost for Delinqncy | $2.27 | $16.41 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $14.14 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.75 | $13.04 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.64 | $12.29 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.53 | $11.65 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.43 | $11.12 |
10/21/2020 | BILL | BULLOCH, HENRY ET AL | $10.69 | $10.69 |
06/16/2020 | PAYMENT | COLE, DUSTIN CREDIT: D | $-16.66 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $0.09 | $16.66 |
05/07/2020 | PENALTY | Newspaper cost for Delinquenty | $2.35 | $16.57 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $14.22 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.75 | $13.12 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.65 | $12.37 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.72 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.43 | $11.18 |
07/03/2019 | BILL | BULLOCH, HENRY ET AL | $10.75 | $10.75 |
05/01/2019 | PAYMENT | COLE, DUSTIN CREDIT: D | $-14.18 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $14.18 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.75 | $13.08 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.64 | $12.33 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.54 | $11.69 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.15 |
07/03/2018 | BILL | BULLOCH, HENRY ET AL | $10.72 | $10.72 |
04/19/2018 | PAYMENT | COLE, DUSTIN L CHECK NUM: 3692 | $-14.16 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $14.16 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.75 | $13.06 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.64 | $12.31 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.54 | $11.67 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.43 | $11.13 |
07/03/2017 | BILL | BULLOCH, HENRY ET AL | $10.70 | $10.70 |
03/13/2017 | PAYMENT | COLE, DUSTIN L CHECK NUM: 3661 | $-0.77 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.04 | $0.77 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.03 | $0.73 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.03 | $0.70 |
07/01/2016 | BILL | BULLOCH, HENRY ET AL | $0.67 | $0.67 |
03/28/2016 | PAYMENT | PETTY CASH CASH | $-0.75 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.04 | $0.75 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.04 | $0.71 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.67 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.02 | $0.64 |
07/01/2015 | BILL | BULLOCH, HENRY ET AL | $0.62 | $0.62 |
04/10/2015 | PAYMENT | COLE, DUSTIN L. CHECK NUM: 3527 | $-3.20 | $0.00 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $3.20 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.04 | $0.70 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.03 | $0.66 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.03 | $0.63 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.02 | $0.60 |
07/07/2014 | BILL | BULLOCH, HENRY ET AL | $0.58 | $0.58 |
08/15/2013 | PAYMENT | COLE, DUSTIN L. CHECK NUM: 3208 | $-0.55 | $0.00 |
07/01/2013 | BILL | BULLOCH, HENRY ET AL | $0.55 | $0.55 |
03/15/2013 | PAYMENT | COLE, DUSTIN CHECK NUM: 3301 | $-0.60 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $0.60 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.57 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.54 |
07/06/2012 | BILL | BULLOCH, HENRY ET AL | $0.52 | $0.52 |
03/02/2012 | PAYMENT | COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362 | $-0.56 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.56 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.53 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.02 | $0.51 |
07/06/2011 | BILL | BULLOCH, HENRY ET AL | $0.49 | $0.49 |
09/24/2010 | PAYMENT | COLE, DUSTY CHECK BANK: 94-169 NUM: 3065 | $-0.47 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.02 | $0.47 |
07/08/2010 | BILL | BULLOCH, HENRY ET AL | $0.45 | $0.45 |
09/11/2009 | PAYMENT | COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950 | $-0.44 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.44 |
07/09/2009 | BILL | BULLOCH, HENRY ET AL | $0.42 | $0.42 |
08/01/2008 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770 | $-0.36 | $0.00 |
07/10/2008 | BILL | BULLOCH, HENRY ET AL | $0.36 | $0.36 |
08/22/2007 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765 | $-0.32 | $0.00 |
07/05/2007 | BILL | BULLOCH, HENRY ET AL | $0.32 | $0.32 |
03/30/2007 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760 | $-0.37 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.02 | $0.37 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.02 | $0.35 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.02 | $0.33 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $0.31 |
07/11/2006 | BILL | BULLOCH, HENRY ET AL | $0.30 | $0.30 |
03/03/2006 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752 | $-0.35 | $0.00 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $0.35 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.33 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.01 | $0.31 |
07/15/2005 | BILL | BULLOCH, HENRY ET AL | $0.30 | $0.30 |
08/23/2004 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715 | $-0.33 | $0.00 |
07/07/2004 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.33 | $0.33 |
08/22/2003 | PAYMENT | LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405 | $-0.27 | $0.00 |
07/09/2003 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.27 | $0.27 |
08/15/2002 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084 | $-0.35 | $0.00 |
07/08/2002 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.35 | $0.35 |
09/10/2001 | PAYMENT | HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843 | $-0.20 | $0.00 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.01 | $0.20 |
08/21/2001 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831 | $-0.20 | $0.19 |
07/10/2001 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.39 | $0.39 |
08/21/2000 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306 | $-0.33 | $0.00 |
07/11/2000 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.33 | $0.33 |
08/10/1999 | PAYMENT | LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237 | $-0.26 | $0.00 |
07/13/1999 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.26 | $0.26 |
08/11/1998 | PAYMENT | LYTLE, LINDA J. CHECK | $-0.26 | $0.00 |
07/14/1998 | BILL | BULLOCH, HENRY & LYTLE, LINDA | $0.26 | $0.26 |
08/19/1997 | PAYMENT | BULLOCH, LINDA CHECK | $-0.16 | $0.00 |
08/19/1997 | PAYMENT | BULLOCH, MATT & LINDA CHECK | $-0.16 | $0.16 |
07/14/1997 | BILL | BULLOCH, HENRY M & LINDA | $0.32 | $0.32 |
08/05/1996 | PAYMENT | BULLOCH, LINDA | $-0.30 | $0.00 |
07/15/1996 | BILL | BULLOCH, HENRY M & LINDA | $0.30 | $0.30 |