10/17/2024 | PAYMENT | LYTLE, HOLLY & JOE MICHAEL CHECK 1557 | $-11.77 | $0.00 |
10/17/2024 | ADJUSTMENT | GLOECKNER, KENA CHECK 1557 VOIDED PAYMENT: 107660. REASON: CORRECT PAYMENT | $11.77 | $11.77 |
10/17/2024 | PAYMENT | GLOECKNER, KENA CHECK 1557 | $-11.77 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.77 |
07/03/2024 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.32 | $11.32 |
05/16/2024 | PAYMENT | ROBINSON, HOLLY CHECK 105 | $-21.44 | $0.00 |
05/07/2024 | AMENDMENT | S95 PUBLICATION FEES* | $6.50 | $21.44 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $14.94 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.69 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.67 | $12.90 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $12.23 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.67 |
07/13/2023 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.22 | $11.22 |
05/22/2023 | PAYMENT | ROBINSON, HOLLY CREDIT: D | $-37.41 | $0.00 |
05/03/2023 | PENALTY | Publication Cost for Delinqncy | $4.05 | $37.41 |
05/01/2023 | INTEREST | Monthly Interest | $0.09 | $33.36 |
04/03/2023 | INTEREST | Monthly Interest | $0.09 | $33.27 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $33.18 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.78 | $31.93 |
03/01/2023 | INTEREST | Monthly Interest | $0.09 | $31.15 |
02/01/2023 | INTEREST | Monthly Interest | $0.09 | $31.06 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.67 | $30.97 |
01/03/2023 | INTEREST | Monthly Interest | $0.09 | $30.30 |
11/30/2022 | INTEREST | Monthly Interest | $0.09 | $30.21 |
11/01/2022 | INTEREST | Monthly Interest | $0.09 | $30.12 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.56 | $30.03 |
10/04/2022 | INTEREST | Monthly Interest | $0.09 | $29.47 |
08/31/2022 | INTEREST | Monthly Interest | $0.09 | $29.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.44 | $29.29 |
07/29/2022 | INTEREST | Monthly Interest | $0.09 | $28.85 |
07/07/2022 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.12 | $28.76 |
07/01/2022 | INTEREST | Monthly Interest | $0.09 | $17.64 |
06/01/2022 | INTEREST | Monthly Interest | $0.09 | $17.55 |
05/11/2022 | PENALTY | Publication Cost for Delinqncy | $2.80 | $17.46 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $14.66 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.77 | $13.46 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.66 | $12.69 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.55 | $12.03 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.44 | $11.48 |
07/12/2021 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.04 | $11.04 |
04/02/2021 | PAYMENT | ROBINSON, HOLLY CREDIT: D | $-14.61 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $14.61 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.78 | $13.51 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.66 | $12.73 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.55 | $12.07 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.44 | $11.52 |
10/21/2020 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.08 | $11.08 |
12/19/2019 | PAYMENT | LYTLE, JOE CREDIT: D | $-12.18 | $0.00 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.56 | $12.18 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.45 | $11.62 |
07/03/2019 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.17 | $11.17 |
04/29/2019 | PAYMENT | ROBINSON, HOLLY CHECK NUM: 188 | $-14.79 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $14.79 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.79 | $13.69 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.67 | $12.90 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.56 | $12.23 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.45 | $11.67 |
07/03/2018 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.22 | $11.22 |
03/12/2018 | PAYMENT | ROBINSON, HOLLY CHECK NUM: 114 | $-12.86 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.67 | $12.86 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $12.19 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.45 | $11.63 |
07/03/2017 | BILL | LYTLE, HOLLY & JOE MICHAEL | $11.18 | $11.18 |
12/30/2016 | PAYMENT | LYTLE, LISA CHECK NUM: 1456 | $-1.22 | $0.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.22 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.16 |
07/01/2016 | BILL | LYTLE, HOLLY & JOE MICHAEL | $1.12 | $1.12 |
03/28/2016 | PAYMENT | PETTY CASH CASH | $-1.26 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.07 | $1.26 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $1.19 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.05 | $1.13 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.04 | $1.08 |
07/01/2015 | BILL | LYTLE, HOLLY & JOE MICHAEL | $1.04 | $1.04 |
05/26/2015 | PAYMENT | LYTLE, JOE M. CREDIT: D | $-6.19 | $0.00 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $6.19 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $3.69 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.07 | $1.19 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.06 | $1.12 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.05 | $1.06 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.01 |
07/07/2014 | BILL | LYTLE, HOLLY & JOE MICHAEL | $0.97 | $0.97 |
05/06/2014 | PAYMENT | JOE LYTLE CASH | $-3.86 | $0.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $3.86 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.06 | $1.11 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.05 | $1.05 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.05 | $1.00 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $0.95 |
07/01/2013 | BILL | LYTLE, HOLLY & JOE MICHAEL | $0.91 | $0.91 |
03/14/2013 | PAYMENT | ROBINSON, JEREMY CREDIT: D | $-0.96 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $0.96 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.04 | $0.91 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $0.87 |
07/06/2012 | BILL | LYTLE, HOLLY & JOE MICHAEL | $0.84 | $0.84 |
05/22/2012 | PAYMENT | LYTLE, JOE CASH | $-3.20 | $0.00 |
04/27/2012 | PENALTY | Publication Cost for Delinqncy | $2.25 | $3.20 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.05 | $0.95 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.05 | $0.90 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.04 | $0.85 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.03 | $0.81 |
07/06/2011 | BILL | LYTLE, HOLLY & JOE MICHAEL | $0.78 | $0.78 |
08/16/2010 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037 | $-0.71 | $0.00 |
07/08/2010 | BILL | LYTLE, GORDON & BETTY TRUST | $0.71 | $0.71 |
08/11/2009 | PAYMENT | LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903 | $-0.65 | $0.00 |
07/09/2009 | BILL | LYTLE, GORDON & BETTY TRUST | $0.65 | $0.65 |
09/23/2008 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985 | $-0.58 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.02 | $0.58 |
07/10/2008 | BILL | LYTLE, GORDON & BETTY TRUST | $0.56 | $0.56 |
08/02/2007 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274 | $-0.53 | $0.00 |
07/05/2007 | BILL | LYTLE, GORDON & BETTY TRUST | $0.53 | $0.53 |
08/16/2006 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193 | $-0.49 | $0.00 |
07/11/2006 | BILL | LYTLE, GORDON & BETTY TRUST | $0.49 | $0.49 |
08/02/2005 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801 | $-0.47 | $0.00 |
07/15/2005 | BILL | LYTLE, GORDON & BETTY TRUST | $0.47 | $0.47 |
08/17/2004 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248 | $-0.52 | $0.00 |
07/07/2004 | BILL | LYTLE, GORDON & BETTY TRUST | $0.52 | $0.52 |
08/21/2003 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991 | $-0.47 | $0.00 |
07/09/2003 | BILL | LYTLE, GORDON & BETTY TRUST | $0.47 | $0.47 |
10/22/2002 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715 | $-0.62 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.03 | $0.62 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.02 | $0.59 |
07/08/2002 | BILL | LYTLE, GORDON & BETTY TRUST | $0.57 | $0.57 |
07/23/2001 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121 | $-0.58 | $0.00 |
07/10/2001 | BILL | LYTLE, GORDON & BETTY TRUST | $0.58 | $0.58 |
08/07/2000 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905 | $-0.52 | $0.00 |
07/11/2000 | BILL | LYTLE, GORDON & BETTY TRUST | $0.52 | $0.52 |
08/16/1999 | PAYMENT | LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622 | $-0.49 | $0.00 |
07/13/1999 | BILL | LYTLE, GORDON & BETTY TRUST | $0.49 | $0.49 |
08/18/1998 | PAYMENT | LYTLE, GORDON & BETTY CHECK | $-0.49 | $0.00 |
07/14/1998 | BILL | LYTLE, GORDON & BETTY TRUST | $0.49 | $0.49 |
08/18/1997 | PAYMENT | LYTLE, BETTY & GORDON CHECK | $-0.48 | $0.00 |
07/14/1997 | BILL | LYTLE, GORDON & BETTY TRUST | $0.48 | $0.48 |
08/15/1996 | PAYMENT | LYTLE, GORDON & BETTY | $-0.50 | $0.00 |
07/15/1996 | BILL | LYTLE, GORDON & BETTY TRUST | $0.50 | $0.50 |