10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.75 | $38.12 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.40 | $36.37 |
07/03/2024 | BILL | THOMPSON, RAYMOND | $34.97 | $34.97 |
01/30/2024 | PAYMENT | THOMPSON, RAYMOND CHECK 7308 | $-38.12 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $38.12 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $36.13 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $34.47 |
07/13/2023 | BILL | THOMPSON, RAYMOND | $33.14 | $33.14 |
01/05/2023 | PAYMENT | THOMPSON, RAYMOND CHECK NUM: 7086 | $-34.26 | $0.00 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.57 | $34.26 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.26 | $32.69 |
07/07/2022 | BILL | THOMPSON, RAYMOND | $31.43 | $31.43 |
03/25/2022 | PAYMENT | THOMPSON, TRISHA M CHECK NUM: 6849 | $-36.77 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.11 | $36.77 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.81 | $34.66 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.51 | $32.85 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $31.34 |
07/12/2021 | BILL | THOMPSON, RAYMOND | $30.13 | $30.13 |
05/04/2021 | PAYMENT | THOMPSON, TRISHA CHECK NUM: 6695 | $-38.23 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $38.23 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.13 | $37.13 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.83 | $35.00 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.52 | $33.17 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.22 | $31.65 |
10/21/2020 | BILL | THOMPSON, RAYMOND | $30.43 | $30.43 |
05/04/2020 | PAYMENT | THOMPSON, RAYMOND CHECK NUM: 6438 | $-40.23 | $0.00 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $40.23 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.25 | $39.13 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.92 | $36.88 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.60 | $34.96 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $33.36 |
07/03/2019 | BILL | THOMPSON, RAYMOND | $32.08 | $32.08 |
04/29/2019 | PAYMENT | THOMPSON, TRISHA CHECK NUM: 6301 | $-42.41 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $42.41 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.37 | $41.31 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.03 | $38.94 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.69 | $36.91 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $35.22 |
07/03/2018 | BILL | THOMPSON, RAYMOND | $33.87 | $33.87 |
05/14/2018 | PAYMENT | THOMPSON, TRISHA CHECK NUM: 6195 | $-43.96 | $0.00 |
05/07/2018 | PENALTY | PUBLICATION COST FOR DELIN | $2.45 | $43.96 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $41.51 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.32 | $40.41 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.99 | $38.09 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.66 | $36.10 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.32 | $34.44 |
07/03/2017 | BILL | THOMPSON, RAYMOND | $33.12 | $33.12 |
04/27/2017 | PAYMENT | THOMPSON, RAYMOND CHECK NUM: 5886 | $-27.71 | $0.00 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $27.71 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.53 | $26.61 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.31 | $25.08 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.09 | $23.77 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.87 | $22.68 |
07/01/2016 | BILL | THOMPSON, RAYMOND | $21.81 | $21.81 |
08/28/2015 | PAYMENT | THOMPSON, TRISHA M CHECK NUM: 4063 | $-20.39 | $0.00 |
07/01/2015 | BILL | THOMPSON, RAYMOND | $20.39 | $20.39 |
08/18/2014 | PAYMENT | THOMPSON, TRISHA\ CHECK NUM: 3681 | $-18.87 | $0.00 |
07/07/2014 | BILL | THOMPSON, RAYMOND | $18.87 | $18.87 |
08/27/2013 | PAYMENT | THOMPSON, RAYMOND CHECK NUM: 5822 | $-17.47 | $0.00 |
07/01/2013 | BILL | THOMPSON, RAYMOND | $17.47 | $17.47 |
10/04/2012 | PAYMENT | THOMPSON, TRISHA CHECK BANK: 94-72/1224 NUM: 2834 | $-16.82 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $16.82 |
07/06/2012 | BILL | THOMPSON, RAYMOND | $16.17 | $16.17 |
08/29/2011 | PAYMENT | 1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866 | $-14.97 | $0.00 |
07/06/2011 | BILL | THOMPSON, RAYMOND | $14.97 | $14.97 |
08/17/2010 | PAYMENT | THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4976 | $-13.86 | $0.00 |
07/08/2010 | BILL | THOMPSON, RAYMOND | $13.86 | $13.86 |
08/28/2009 | PAYMENT | 1001 RANCH CHECK BANK: 97-177/1243 NUM: 1149 | $-12.84 | $0.00 |
07/09/2009 | BILL | THOMPSON, RAYMOND | $12.84 | $12.84 |
08/25/2008 | PAYMENT | THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4195 | $-11.92 | $0.00 |
07/10/2008 | BILL | THOMPSON, RAYMOND | $11.92 | $11.92 |
08/20/2007 | PAYMENT | THOMPSON, RAYMOND CHECK BANK: 94-72 NUM: 1733 | $-11.04 | $0.00 |
07/05/2007 | BILL | THOMPSON, RAYMOND | $11.04 | $11.04 |
08/30/2006 | PAYMENT | THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2875 | $-9.56 | $0.00 |
07/11/2006 | BILL | THOMPSON, RAYMOND | $9.56 | $9.56 |
08/15/2005 | PAYMENT | THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2297 | $-9.26 | $0.00 |
07/15/2005 | BILL | THOMPSON, RAYMOND | $9.26 | $9.26 |
08/26/2004 | PAYMENT | FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158 | $-10.01 | $0.00 |
07/07/2004 | BILL | THOMPSON, RAYMOND | $10.01 | $10.01 |
08/19/2003 | PAYMENT | THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340 | $-8.92 | $0.00 |
07/09/2003 | BILL | THOMPSON, LOM | $8.92 | $8.92 |
08/20/2002 | PAYMENT | THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160 | $-11.04 | $0.00 |
07/08/2002 | BILL | THOMPSON, LOM | $11.04 | $11.04 |
08/21/2001 | PAYMENT | THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959 | $-11.59 | $0.00 |
07/10/2001 | BILL | THOMPSON, LOM | $11.59 | $11.59 |
08/23/2000 | PAYMENT | THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778 | $-10.15 | $0.00 |
07/11/2000 | BILL | THOMPSON, LOM | $10.15 | $10.15 |
08/17/1999 | PAYMENT | THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752 | $-9.16 | $0.00 |
07/13/1999 | BILL | THOMPSON, LOM | $9.16 | $9.16 |
08/28/1998 | PAYMENT | THOMPSON, CECILIA & LOM CHECK | $-9.34 | $0.00 |
07/14/1998 | BILL | THOMPSON, LOM | $9.34 | $9.34 |
11/04/1997 | PAYMENT | THOMPSON, CECILIA & LOM CHECK | $-10.37 | $0.00 |
10/20/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.48 | $10.37 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.38 | $9.89 |
07/14/1997 | BILL | THOMPSON, LOM | $9.51 | $9.51 |
08/30/1996 | PAYMENT | 1001 RANCH/THOMPSON, RAYMOND | $-9.53 | $0.00 |
07/15/1996 | BILL | THOMPSON, LOM | $9.53 | $9.53 |