07/18/2024 | PAYMENT | CORNELIUS, TONY CHECK 7764 | $-243.87 | $0.00 |
07/03/2024 | BILL | CORNELIUS, TONY & VICKIE | $243.87 | $243.87 |
09/19/2023 | PAYMENT | CORNELIUS, TONY SYS 7639 ORIG: CHECK | $-226.56 | $0.00 |
09/19/2023 | AMENDMENT | WRITE - OFF PENALTY | $-2.58 | $226.56 |
09/19/2023 | ADJUSTMENT | CORNELIUS, TONY CHECK 7639 VOIDED PAYMENT: 94138. REASON: WRITE - OFF PENALTY | $226.56 | $229.14 |
09/18/2023 | PAYMENT | CORNELIUS, TONY CHECK 7639 | $-226.56 | $2.58 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.58 | $229.14 |
07/13/2023 | BILL | CORNELIUS, TONY & VICKIE | $226.56 | $226.56 |
08/05/2022 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 7461 | $-210.52 | $0.00 |
07/07/2022 | BILL | CORNELIUS, TONY & VICKIE | $210.52 | $210.52 |
08/03/2021 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 7332 | $-196.62 | $0.00 |
07/12/2021 | BILL | CORNELIUS, TONY & VICKIE | $196.62 | $196.62 |
11/17/2020 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 7206 | $-184.69 | $0.00 |
10/21/2020 | BILL | CORNELIUS, TONY & VICKIE | $184.69 | $184.69 |
10/21/2019 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 7116 | $-2.13 | $0.00 |
10/14/2019 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 7111 | $-176.36 | $2.13 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.13 | $178.49 |
07/03/2019 | BILL | CORNELIUS, TONY & VICKIE | $176.36 | $176.36 |
07/25/2018 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 6951 | $-113.54 | $0.00 |
07/03/2018 | BILL | CORNELIUS, TONY & VICKIE | $113.54 | $113.54 |
07/18/2017 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 6816 | $-109.09 | $0.00 |
07/03/2017 | BILL | CORNELIUS, TONY & VICKIE | $109.09 | $109.09 |
07/19/2016 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 6693 | $-93.49 | $0.00 |
07/01/2016 | BILL | CORNELIUS, TONY & VICKIE | $93.49 | $93.49 |
07/15/2015 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 6554 | $-87.45 | $0.00 |
07/01/2015 | BILL | CORNELIUS, TONY & VICKIE | $87.45 | $87.45 |
07/24/2014 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 6358 | $-80.98 | $0.00 |
07/07/2014 | BILL | CORNELIUS, TONY & VICKIE | $80.98 | $80.98 |
07/22/2013 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK NUM: 6321 | $-78.42 | $0.00 |
07/01/2013 | BILL | CORNELIUS, TONY & VICKIE | $78.42 | $78.42 |
07/23/2012 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5968 | $-69.43 | $0.00 |
07/06/2012 | BILL | CORNELIUS, TONY & VICKIE | $69.43 | $69.43 |
07/28/2011 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 6103 | $-147.02 | $0.00 |
07/06/2011 | BILL | CORNELIUS, TONY & VICKIE | $147.02 | $147.02 |
11/15/2010 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5810 | $-5.66 | $0.00 |
11/02/2010 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK BANK: 31-7955 NUM: 5798 | $-161.59 | $5.66 |
11/02/2010 | ADJUSTMENT | check wrong amount BANK: 31-7955/3240 NUM: 5798 | $161.58 | $167.25 |
11/01/2010 | VOID | CORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5798 | $-161.58 | $5.67 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.04 | $167.25 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.62 | $163.21 |
07/08/2010 | BILL | CORNELIUS, TONY & VICKIE | $161.59 | $161.59 |
08/13/2009 | PAYMENT | VALLEY UNDERGROUND,INC CHECK BANK: 31-7955/3240 NUM: 3650 | $-712.84 | $0.00 |
07/09/2009 | BILL | CORNELIUS, TONY & VICKIE | $712.84 | $712.84 |
07/30/2008 | PAYMENT | VALLEY UNDERGROUND INC CHECK BANK: 31-7955/3240 NUM: 3069 | $-8.85 | $0.00 |
07/10/2008 | BILL | CORNELIUS, TONY & VICKIE | $8.85 | $8.85 |
07/25/2007 | PAYMENT | CORNELIUS, TONY & VICKIE CHECK BANK: 31-7955/3240 NUM: 5316 | $-8.18 | $0.00 |
07/05/2007 | BILL | CORNELIUS, TONY & VICKIE | $8.18 | $8.18 |
08/25/2006 | PAYMENT | HUNTER, BRENT F CHECK BANK: 97-177 NUM: 1573 | $-7.09 | $0.00 |
07/11/2006 | BILL | HUNTER, BRENT | $7.09 | $7.09 |
08/30/2005 | PAYMENT | HUNTER, BRENT CHECK BANK: 97-177/1243 NUM: 1113 | $-6.87 | $0.00 |
07/15/2005 | BILL | HUNTER, BRENT | $6.87 | $6.87 |
04/27/2005 | PAYMENT | BRENT F HUNTER RANCH CHECK BANK: 97-177 NUM: 12962 | $-8.98 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.52 | $8.98 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.44 | $8.46 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.37 | $8.02 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.29 | $7.65 |
07/07/2004 | BILL | HUNTER, BRENT | $7.36 | $7.36 |
08/27/2003 | PAYMENT | BRENT F. HUNTER RANCH CHECK BANK: 97-177 NUM: 12172 | $-6.68 | $0.00 |
07/09/2003 | BILL | HUNTER, BRENT & CAROL | $6.68 | $6.68 |
09/23/2002 | PAYMENT | HUNTER, BRENT CHECK BANK: 97-177/1243 NUM: 11713 | $-8.52 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.33 | $8.52 |
07/08/2002 | BILL | HUNTER, BRENT & CAROL | $8.19 | $8.19 |
09/04/2001 | PAYMENT | BRENT F HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 11151 | $-8.64 | $0.00 |
07/10/2001 | BILL | HUNTER, BRENT & CAROL | $8.64 | $8.64 |
09/29/2000 | PAYMENT | BRENT F HUNTER RANCH CREDIT: B BANK: 97-177/1243 NUM: 10709 | $-7.77 | $0.00 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.30 | $7.77 |
07/11/2000 | BILL | HUNTER, BRENT & CAROL | $7.47 | $7.47 |
08/09/1999 | PAYMENT | BRENT F. HUNTER RANCH CHECK BANK: 97-177/1243 NUM: 10084 | $-6.83 | $0.00 |
07/13/1999 | BILL | HUNTER, BRENT & CAROL | $6.83 | $6.83 |
07/30/1998 | PAYMENT | BRENT F. HUNTER RANCH CHECK | $-6.83 | $0.00 |
07/14/1998 | BILL | HUNTER, BRENT & CAROL | $6.83 | $6.83 |
09/02/1997 | PAYMENT | BRENT F. HUNTER RANCH CREDIT: B | $-7.04 | $0.00 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.27 | $7.04 |
07/14/1997 | BILL | HUNTER, BRENT & CAROL | $6.77 | $6.77 |
07/29/1996 | PAYMENT | HUNTER, BRENT F. | $-6.82 | $0.00 |
07/15/1996 | BILL | HUNTER, BRENT & CAROL | $6.82 | $6.82 |