11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $6.56 | $1,828.27 |
10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.34 | $1,821.71 |
10/02/2024 | INTEREST | INTEREST FOR 10/2024 | $6.56 | $1,799.37 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $6.56 | $1,792.81 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.87 | $1,786.25 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $6.56 | $1,776.38 |
07/03/2024 | BILL | CHRISTIAN, RICHARD J | $846.75 | $1,769.82 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $6.56 | $923.07 |
05/07/2024 | AMENDMENT | S95 PUBLICATION FEES* | $6.50 | $916.51 |
04/17/2024 | ADJUSTMENT | CHRISTIAN, RICHARD J CHECK 2440 VOIDED PAYMENT: 101688. REASON: CHECK RETURNED NSF | $910.01 | $910.01 |
04/15/2024 | PAYMENT | CHRISTIAN, RICHARD J CHECK 2440 | $-910.01 | $0.00 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $910.01 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.11 | $908.76 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.14 | $853.65 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.87 | $817.51 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.29 | $796.64 |
07/13/2023 | BILL | CHRISTIAN, RICHARD J | $787.35 | $787.35 |
04/13/2023 | PAYMENT | CHRISTIAN, JOHN W III CHECK NUM: 309 | $-846.86 | $0.00 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $846.86 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $51.27 | $845.61 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $33.68 | $794.34 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $19.52 | $760.66 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.77 | $741.14 |
07/07/2022 | BILL | CHRISTIAN, RICHARD J | $732.37 | $732.37 |
04/15/2022 | PAYMENT | CHRISTIAN, RICHARD J CHECK NUM: 2438 | $-341.46 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $341.46 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.90 | $340.26 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.36 | $324.36 |
12/02/2021 | PAYMENT | CHRISTIAN, RICHARD J CHECK NUM: 2436 | $-389.80 | $318.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.17 | $707.80 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.18 | $689.63 |
07/12/2021 | BILL | CHRISTIAN, RICHARD J | $681.45 | $681.45 |
05/06/2021 | PAYMENT | CHRISTIAN, RICHARD J CREDIT: D | $-155.02 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $155.02 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.92 | $153.92 |
01/29/2021 | PAYMENT | CHRISTIAN, JOHN III CHECK NUM: 8848 | $-153.92 | $148.00 |
01/19/2021 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.04 | $301.92 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.88 | $301.88 |
12/14/2020 | PAYMENT | CHRISTIAN, RICHARD CASH | $-369.85 | $296.00 |
12/11/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.10 | $665.85 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.14 | $665.75 |
12/02/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.11 | $648.61 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.76 | $648.50 |
11/05/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $640.74 |
10/21/2020 | BILL | CHRISTIAN, RICHARD J | $640.74 | $640.74 |
04/17/2020 | PAYMENT | CHRISTIAN, RICHARD CREDIT: B NUM: 8738 | $-708.73 | $0.00 |
04/17/2020 | ADJUSTMENT | ADJUST PAYMENT METHOD | $708.73 | $708.73 |
04/17/2020 | VOID | CHRISTIAN, RICHARD CASH | $-708.73 | $0.00 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $708.73 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.87 | $707.63 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.28 | $664.76 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.52 | $636.48 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.58 | $619.96 |
07/03/2019 | BILL | CHRISTIAN, RICHARD J | $612.38 | $612.38 |
03/15/2019 | PAYMENT | SETTLES, JOHN CREDIT: D | $-633.30 | $0.00 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $26.96 | $633.30 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.77 | $606.34 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.25 | $590.57 |
07/03/2018 | BILL | CHRISTIAN, RICHARD J | $583.32 | $583.32 |
04/13/2018 | PAYMENT | CHRISTIAN, RICHARD CASH | $-648.65 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $648.65 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $39.21 | $647.55 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.93 | $608.34 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.21 | $582.41 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.05 | $567.20 |
07/03/2017 | BILL | CHRISTIAN, RICHARD J | $560.15 | $560.15 |
03/31/2017 | PAYMENT | CHRISTIAN, RICHARD CASH | $-592.12 | $0.00 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $592.12 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.02 | $591.02 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.90 | $557.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.20 | $535.10 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.92 | $522.90 |
07/01/2016 | BILL | CHRISTIAN, RICHARD J. | $517.98 | $517.98 |
03/07/2016 | PAYMENT | CHRISTIAN, RICHARD CASH | $-523.17 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.50 | $523.17 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.43 | $502.67 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.62 | $491.24 |
07/01/2015 | BILL | CHRISTIAN, RICHARD J. | $486.62 | $486.62 |
09/25/2014 | PAYMENT | COW COUNTY TITLE CO CHECK NUM: 4-655 | $-381.00 | $0.00 |
07/28/2014 | PAYMENT | NEVADA BANK & TRUST CHECK NUM: 018834 | $-160.27 | $381.00 |
07/07/2014 | BILL | NEVADA BANK & TRUST | $541.27 | $541.27 |
04/04/2014 | PAYMENT | NEVADA BANK & TRUST CHECK NUM: CC 18334 | $-480.35 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.28 | $480.35 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.57 | $453.07 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.79 | $435.50 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.95 | $425.71 |
07/01/2013 | BILL | SMITH, GEORGIA | $421.76 | $421.76 |
12/04/2012 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3697 | $-286.64 | $0.00 |
09/12/2012 | PAYMENT | BRALY, JOHN CHECK BANK: 70-2382/719 NUM: 67716051 | $-143.32 | $286.64 |
08/03/2012 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3693 | $-175.35 | $429.96 |
07/06/2012 | BILL | SMITH, GEORGIA | $605.31 | $605.31 |
03/05/2012 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3964 | $-147.63 | $0.00 |
01/04/2012 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3929 | $-147.63 | $147.63 |
09/27/2011 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3854 | $-147.63 | $295.26 |
08/24/2011 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3821 | $-147.65 | $442.89 |
07/06/2011 | BILL | SMITH, GEORGIA | $590.54 | $590.54 |
03/03/2011 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3550 | $-150.71 | $0.00 |
01/03/2011 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3507 | $-150.71 | $150.71 |
09/28/2010 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3439 | $-150.71 | $301.42 |
08/16/2010 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3404 | $-150.73 | $452.13 |
07/08/2010 | BILL | SMITH, GEORGIA | $602.86 | $602.86 |
03/01/2010 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3289 | $-150.49 | $0.00 |
12/29/2009 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3243 | $-150.49 | $150.49 |
10/02/2009 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3192 | $-150.49 | $300.98 |
08/12/2009 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3156 | $-150.51 | $451.47 |
07/09/2009 | BILL | SMITH, GEORGIA | $601.98 | $601.98 |
03/02/2009 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 3031 | $-151.65 | $0.00 |
12/29/2008 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2986 | $-151.65 | $151.65 |
10/03/2008 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156 NUM: 2924 | $-151.65 | $303.30 |
08/11/2008 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2881 | $-151.65 | $454.95 |
07/10/2008 | BILL | SMITH, GEORGIA | $606.60 | $606.60 |
02/26/2008 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2770 | $-146.99 | $0.00 |
12/31/2007 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2736 | $-146.99 | $146.99 |
09/27/2007 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2670 | $-146.99 | $293.98 |
08/14/2007 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156 NUM: 2632 | $-147.02 | $440.97 |
07/05/2007 | BILL | SMITH, GEORGIA | $587.99 | $587.99 |
03/05/2007 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156 NUM: 2508 | $-124.58 | $0.00 |
03/05/2007 | ADJUSTMENT | wrong amount/check BANK: 94-156/1242 NUM: 2508 | $124.58 | $124.58 |
03/02/2007 | VOID | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2508 | $-124.58 | $0.00 |
01/09/2007 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2467 | $-128.58 | $124.58 |
09/27/2006 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94/156/1242 NUM: 2396 | $-126.58 | $253.16 |
08/17/2006 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2362 | $-126.61 | $379.74 |
07/11/2006 | BILL | SMITH, GEORGIA | $506.35 | $506.35 |
03/03/2006 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2221 | $-122.90 | $0.00 |
01/03/2006 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2167 | $-122.90 | $122.90 |
10/10/2005 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2109 | $-122.90 | $245.80 |
08/08/2005 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 2064 | $-122.90 | $368.70 |
07/15/2005 | BILL | SMITH, GEORGIA | $491.60 | $491.60 |
08/05/2004 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1809 | $-488.41 | $0.00 |
07/07/2004 | BILL | SMITH, GEORGIA | $488.41 | $488.41 |
07/16/2003 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1516 | $-272.69 | $0.00 |
07/09/2003 | BILL | SMITH, GEORGIA | $272.69 | $272.69 |
03/06/2003 | PAYMENT | SMITH, GEORGIA CREDIT: B BANK: 94-156/1242 NUM: 1411 | $-75.33 | $0.00 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.04 | $75.33 |
01/07/2003 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156 NUM: 1383 | $-76.32 | $75.29 |
01/07/2003 | ADJUSTMENT | check-wrong amount BANK: 94-156/1242 NUM: 1383 | $73.32 | $151.61 |
01/06/2003 | VOID | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1383 | $-73.32 | $78.29 |
10/29/2002 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156 NUM: 1337 | $-74.32 | $151.61 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.97 | $225.93 |
07/24/2002 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1302 | $-74.33 | $222.96 |
07/08/2002 | BILL | SMITH, GEORGIA | $297.29 | $297.29 |
03/01/2002 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1242 | $-78.62 | $0.00 |
01/07/2002 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1192 | $-78.62 | $78.62 |
09/26/2001 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1107 | $-78.62 | $157.24 |
08/24/2001 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 1076 | $-78.94 | $235.86 |
07/10/2001 | BILL | SMITH, GEORGIA | $314.80 | $314.80 |
04/24/2001 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 984 | $-96.99 | $0.00 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.60 | $96.99 |
02/15/2001 | PAYMENT | INDYMAC BANK CHECK BANK: 0061-1110 NUM: 207145 | $-84.62 | $92.39 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.39 | $177.01 |
12/28/2000 | PAYMENT | INDYMAC BANK CHECK BANK: 00611/1110 NUM: 188180 | $-84.62 | $172.62 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.38 | $257.24 |
08/23/2000 | PAYMENT | FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5668 | $-85.00 | $253.86 |
07/11/2000 | BILL | SMITH, GEORGIA | $338.86 | $338.86 |
03/06/2000 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 628 | $-84.22 | $0.00 |
01/03/2000 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 587 | $-84.22 | $84.22 |
10/04/1999 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 516 | $-84.22 | $168.44 |
08/16/1999 | PAYMENT | SMITH, GEORGIA CHECK BANK: 94-156/1242 NUM: 463 | $-84.62 | $252.66 |
07/13/1999 | BILL | SMITH, GEORGIA | $337.28 | $337.28 |
02/26/1999 | PAYMENT | SMITH, GEORGIA F. CHECK | $-115.25 | $0.00 |
12/31/1998 | PAYMENT | SMITH, GEORGIA F. CHECK | $-115.25 | $115.25 |
09/30/1998 | PAYMENT | SMITH, GEORGIA F. CHECK | $-115.25 | $230.50 |
08/12/1998 | PAYMENT | SMITH, GEORGIA F. CHECK | $-115.65 | $345.75 |
07/14/1998 | BILL | CARTER, FERNE | $461.40 | $461.40 |
02/23/1998 | PAYMENT | CARTER, FERNE CHECK | $-110.03 | $0.00 |
12/29/1997 | PAYMENT | CARTER, FERNE CHECK | $-110.03 | $110.03 |
09/24/1997 | PAYMENT | CARTER, FERNE CHECK | $-110.03 | $220.06 |
07/31/1997 | PAYMENT | CARTER, FERNE CHECK | $-110.27 | $330.09 |
07/14/1997 | BILL | CARTER, FERNE | $440.36 | $440.36 |
11/05/1996 | PAYMENT | CARTER, FERNE | $-109.19 | $0.00 |
09/30/1996 | PAYMENT | CARTER, FERNE | $-218.38 | $109.19 |
08/05/1996 | PAYMENT | CARTER, FERNE | $-109.43 | $327.57 |
07/15/1996 | BILL | CARTER, FERNE | $437.00 | $437.00 |