12/16/2024 | PAYMENT | TIMOTHY TAYLOR GOV GOVOLUTION - 329064756 | $-252.32 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.10 | $252.32 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.45 | $246.22 |
07/15/2024 | BILL | TAYLOR, TIMOTHY & BETH | $243.77 | $243.77 |
10/31/2023 | PAYMENT | TIMOTHY C TAYLOR GOV GOVOLUTION - 312564501 | $-233.62 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.65 | $233.62 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.26 | $227.97 |
07/14/2023 | BILL | TAYLOR, TIMOTHY & BETH | $225.71 | $225.71 |
08/10/2022 | PAYMENT | TIMOTHY C TAYLOR GOV GOVOLUTION - 293572029 | $-208.98 | $0.00 |
07/19/2022 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $208.98 | $208.98 |
11/17/2021 | PAYMENT | TIMOTHY TAYLOR CREDIT: D | $-200.28 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.84 | $200.28 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $195.44 |
07/14/2021 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $193.50 | $193.50 |
12/01/2020 | PAYMENT | TIM TAYLOR CREDIT: D | $-193.67 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.68 | $193.67 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.87 | $188.99 |
07/13/2020 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $187.12 | $187.12 |
04/13/2020 | PAYMENT | TIM TAYLOR CREDIT: D | $-207.72 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.64 | $207.72 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.13 | $195.08 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.52 | $186.95 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.81 | $182.43 |
07/15/2019 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $180.62 | $180.62 |
01/25/2019 | PAYMENT | TIMOTHY TAYLOR CHECK | $-186.14 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.76 | $186.14 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.31 | $178.38 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.72 | $174.07 |
07/12/2018 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $172.35 | $172.35 |
01/23/2018 | PAYMENT | HUTCHINSON, SHANNON TAYLOR-ETA CHECK | $-178.64 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.44 | $178.64 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.14 | $171.20 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.65 | $167.06 |
07/14/2017 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $165.41 | $165.41 |
10/07/2016 | PAYMENT | HUTCHINSON, SHANNON TAYLOR-ETA CHECK | $-161.21 | $0.00 |
10/07/2016 | AMENDMENT | Waive pen <$5 KRB | $-1.61 | $161.21 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.61 | $162.82 |
07/12/2016 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $161.21 | $161.21 |
02/23/2016 | PAYMENT | HUTCHINSON, SHANNON TAYLOR-ETA CHECK | $-173.76 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.24 | $173.76 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.02 | $166.52 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.61 | $162.50 |
07/14/2015 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $160.89 | $160.89 |
07/22/2014 | PAYMENT | TIMTHY TAYLOR CHECK | $-160.53 | $0.00 |
07/17/2014 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $160.53 | $160.53 |
04/10/2014 | PAYMENT | HUTCHINSON, SHANNON TAYLOR-ETA CHECK | $-97.07 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.54 | $97.07 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $92.53 |
08/23/2013 | PAYMENT | HUTCHINSON, SHANNON TAYLOR-ETA CHECK | $-90.74 | $90.72 |
07/16/2013 | BILL | HUTCHINSON, SHANNON TAYLOR-ETA | $181.46 | $181.46 |
12/26/2012 | PAYMENT | SHANNON HUTCHINSON CHECK | $-202.04 | $0.00 |
12/20/2012 | PAYMENT | TIMOTHY TAYLOR CHECK | $-111.12 | $202.04 |
12/20/2012 | ADJUSTMENT | WRONG AMT POSTED LMT | $212.14 | $313.16 |
12/20/2012 | VOID | TIMOTHY TAYLORT CHECK | $-212.14 | $101.02 |
12/12/2012 | PAYMENT | SHANNON HUTCHINSON CHECK | $-105.08 | $313.16 |
12/11/2012 | AMENDMENT | pen inc - tll | $4.04 | $418.24 |
12/11/2012 | AMENDMENT | waive 1st pen below w/o - tll | $-4.04 | $414.20 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.10 | $418.24 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.04 | $408.14 |
07/13/2012 | BILL | KNOPP, NORMAN T | $404.10 | $404.10 |
02/13/2012 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-245.04 | $0.00 |
12/12/2011 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-245.04 | $245.04 |
09/14/2011 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-245.04 | $490.08 |
07/25/2011 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-245.05 | $735.12 |
07/15/2011 | BILL | KNOPP, NORMAN T & JOSEPH D | $980.17 | $980.17 |
02/25/2011 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-237.90 | $0.00 |
12/14/2010 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-237.90 | $237.90 |
09/27/2010 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-237.90 | $475.80 |
08/16/2010 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-237.90 | $713.70 |
07/14/2010 | BILL | KNOPP, NORMAN T & JOSEPH D | $951.60 | $951.60 |
03/01/2010 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-230.97 | $0.00 |
12/29/2009 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-230.97 | $230.97 |
10/05/2009 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-230.97 | $461.94 |
08/11/2009 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-230.97 | $692.91 |
07/13/2009 | BILL | KNOPP, NORMAN T & JOSEPH D | $923.88 | $923.88 |
02/23/2009 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-224.24 | $0.00 |
01/06/2009 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-224.24 | $224.24 |
10/01/2008 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-224.24 | $448.48 |
08/13/2008 | PAYMENT | KNOPP, NORMAN T & JOSEPH D CHECK | $-224.26 | $672.72 |
07/18/2008 | BILL | KNOPP, NORMAN T & JOSEPH D | $896.98 | $896.98 |
02/26/2008 | PAYMENT | KNOPP, NORMAN T | $-217.73 | $0.00 |
01/04/2008 | PAYMENT | KNOPP, NORMAN T | $-217.71 | $217.73 |
09/25/2007 | PAYMENT | KNOPP, NORMAN T | $-217.71 | $435.44 |
08/14/2007 | PAYMENT | KNOPP, NORMAN T | $-217.71 | $653.15 |
07/01/2007 | BILL | KNOPP, NORMAN T | $870.86 | $870.86 |
02/27/2007 | PAYMENT | KNOPP, NORMAN T | $-211.37 | $0.00 |
12/27/2006 | PAYMENT | KNOPP, NORMAN T | $-211.37 | $211.37 |
09/26/2006 | PAYMENT | KNOPP, NORMAN T | $-211.37 | $422.74 |
08/16/2006 | PAYMENT | KNOPP, NORMAN T | $-211.37 | $634.11 |
07/01/2006 | BILL | KNOPP, NORMAN T | $845.48 | $845.48 |
02/27/2006 | PAYMENT | KNOPP, NORMAN T | $-205.22 | $0.00 |
12/29/2005 | PAYMENT | KNOPP, NORMAN T | $-205.21 | $205.22 |
09/27/2005 | PAYMENT | KNOPP, NORMAN T | $-205.21 | $410.43 |
08/03/2005 | PAYMENT | KNOPP, NORMAN T | $-205.21 | $615.64 |
07/01/2005 | BILL | KNOPP, NORMAN T | $820.85 | $820.85 |
03/03/2005 | PAYMENT | KNOPP, NORMAN T | $-199.27 | $0.00 |
12/30/2004 | PAYMENT | KNOPP, NORMAN T | $-199.24 | $199.27 |
09/29/2004 | PAYMENT | KNOPP, NORMAN T | $-199.24 | $398.51 |
08/10/2004 | PAYMENT | KNOPP, NORMAN T | $-199.24 | $597.75 |
07/01/2004 | BILL | KNOPP, NORMAN T | $796.99 | $796.99 |
02/24/2004 | PAYMENT | KNOPP, NORMAN T | $-200.60 | $0.00 |
01/02/2004 | PAYMENT | KNOPP, NORMAN T | $-200.57 | $200.60 |
10/01/2003 | PAYMENT | KNOPP, NORMAN T | $-200.57 | $401.17 |
07/29/2003 | PAYMENT | KNOPP, NORMAN T | $-200.57 | $601.74 |
07/01/2003 | BILL | KNOPP, NORMAN T | $802.31 | $802.31 |
02/27/2003 | PAYMENT | KNOPP, NORMAN T | $-200.90 | $0.00 |
01/07/2003 | PAYMENT | KNOPP, NORMAN T | $-200.90 | $200.90 |
10/07/2002 | PAYMENT | KNOPP, NORMAN T | $-200.90 | $401.80 |
08/15/2002 | PAYMENT | KNOPP, NORMAN T | $-200.90 | $602.70 |
07/01/2002 | BILL | KNOPP, NORMAN T | $803.60 | $803.60 |
03/13/2002 | PAYMENT | KNOPP, NORMAN T | $-199.49 | $0.00 |
12/26/2001 | PAYMENT | KNOPP, NORMAN T | $-199.48 | $199.49 |
09/26/2001 | PAYMENT | KNOPP, NORMAN T | $-199.48 | $398.97 |
08/16/2001 | PAYMENT | KNOPP, NORMAN T | $-199.48 | $598.45 |
07/01/2001 | BILL | KNOPP, NORMAN T | $797.93 | $797.93 |
02/21/2001 | PAYMENT | KNOPP, NORMAN T | $-194.09 | $0.00 |
12/26/2000 | PAYMENT | KNOPP, NORMAN T | $-194.06 | $194.09 |
09/26/2000 | PAYMENT | KNOPP, NORMAN T | $-194.06 | $388.15 |
08/15/2000 | PAYMENT | KNOPP, NORMAN T | $-194.06 | $582.21 |
07/01/2000 | BILL | KNOPP, NORMAN T | $776.27 | $776.27 |
02/28/2000 | PAYMENT | KNOPP, NORMAN T | $-191.51 | $0.00 |
12/21/1999 | PAYMENT | KNOPP, NORMAN T | $-191.51 | $191.51 |
09/27/1999 | PAYMENT | KNOPP, NORMAN T | $-191.51 | $383.02 |
08/11/1999 | PAYMENT | KNOPP, NORMAN T | $-191.51 | $574.53 |
07/01/1999 | BILL | KNOPP, NORMAN T | $766.04 | $766.04 |
02/24/1999 | PAYMENT | KNOPP, NORMAN T | $-189.48 | $0.00 |
12/23/1998 | PAYMENT | KNOPP, NORMAN T | $-189.47 | $189.48 |
09/29/1998 | PAYMENT | KNOPP, NORMAN T | $-189.47 | $378.95 |
08/12/1998 | PAYMENT | KNOPP, NORMAN T | $-189.47 | $568.42 |
07/01/1998 | BILL | KNOPP, NORMAN T | $757.89 | $757.89 |
02/26/1998 | PAYMENT | KNOPP, NORMAN T | $-190.80 | $0.00 |
01/02/1998 | PAYMENT | KNOPP, NORMAN T | $-190.77 | $190.80 |
09/29/1997 | PAYMENT | KNOPP, NORMAN T | $-190.77 | $381.57 |
07/22/1997 | PAYMENT | KNOPP, NORMAN T | $-190.77 | $572.34 |
07/01/1997 | BILL | KNOPP, NORMAN T | $763.11 | $763.11 |
03/03/1997 | PAYMENT | KNOPP, NORMAN T | $-193.26 | $0.00 |
01/07/1997 | PAYMENT | KNOPP, NORMAN T | $-193.25 | $193.26 |
11/12/1996 | PAYMENT | KNOPP, NORMAN T | $-200.98 | $386.51 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.73 | $587.49 |
07/23/1996 | PAYMENT | KNOPP, NORMAN T | $-193.25 | $579.76 |
07/01/1996 | BILL | KNOPP, NORMAN T | $773.01 | $773.01 |
02/29/1996 | PAYMENT | | $-187.97 | $0.00 |
12/26/1995 | PAYMENT | | $-187.96 | $187.97 |
09/26/1995 | PAYMENT | | $-187.96 | $375.93 |
08/17/1995 | PAYMENT | | $-187.96 | $563.89 |
07/01/1995 | BILL | KNOPP, NORMAN T | $751.85 | $751.85 |
03/07/1995 | PAYMENT | | $-177.98 | $0.00 |
12/27/1994 | PAYMENT | | $-177.96 | $177.98 |
10/04/1994 | PAYMENT | | $-177.96 | $355.94 |
08/09/1994 | PAYMENT | | $-177.96 | $533.90 |
07/01/1994 | BILL | KNOPP, NORMAN T | $711.86 | $711.86 |
03/02/1994 | PAYMENT | | $-171.24 | $0.00 |
12/22/1993 | PAYMENT | | $-171.24 | $171.24 |
10/04/1993 | PAYMENT | | $-171.24 | $342.48 |
08/20/1993 | PAYMENT | | $-171.24 | $513.72 |
07/01/1993 | BILL | KNOPP, NORMAN T | $684.96 | $684.96 |
02/26/1993 | PAYMENT | | $-161.29 | $0.00 |
12/29/1992 | PAYMENT | | $-161.29 | $161.29 |
10/08/1992 | PAYMENT | | $-161.29 | $322.58 |
08/18/1992 | PAYMENT | | $-161.29 | $483.87 |
07/01/1992 | BILL | KNOPP, NORMAN T | $645.16 | $645.16 |
03/02/1992 | PAYMENT | | $-143.75 | $0.00 |
01/06/1992 | PAYMENT | | $-143.73 | $143.75 |
10/08/1991 | PAYMENT | | $-143.73 | $287.48 |
08/20/1991 | PAYMENT | | $-143.73 | $431.21 |
07/01/1991 | BILL | KNOPP, NORMAN T | $574.94 | $574.94 |
03/05/1991 | PAYMENT | | $-138.55 | $0.00 |
01/15/1991 | PAYMENT | | $-138.52 | $138.55 |
10/03/1990 | PAYMENT | | $-138.52 | $277.07 |
08/10/1990 | PAYMENT | | $-138.52 | $415.59 |
07/01/1990 | BILL | KNOPP, NORMAN T | $554.11 | $554.11 |
03/02/1990 | PAYMENT | | $-130.61 | $0.00 |
01/05/1990 | PAYMENT | | $-130.60 | $130.61 |
10/03/1989 | PAYMENT | | $-130.60 | $261.21 |
08/29/1989 | PAYMENT | | $-130.60 | $391.81 |
07/01/1989 | BILL | KNOPP, NORMAN T | $522.41 | $522.41 |
03/13/1989 | PAYMENT | | $-126.27 | $0.00 |
01/11/1989 | PAYMENT | | $-126.24 | $126.27 |
10/04/1988 | PAYMENT | | $-126.24 | $252.51 |
08/02/1988 | PAYMENT | | $-126.24 | $378.75 |
07/01/1988 | BILL | KNOPP, NORMAN T | $504.99 | $504.99 |
03/04/1988 | PAYMENT | | $-78.93 | $0.00 |
01/06/1988 | PAYMENT | | $-78.92 | $78.93 |
10/08/1987 | PAYMENT | | $-78.92 | $157.85 |
08/26/1987 | PAYMENT | | $-78.92 | $236.77 |
07/01/1987 | BILL | KNOPP, NORMAN T | $315.69 | $315.69 |
03/03/1987 | PAYMENT | | $-67.55 | $0.00 |
12/30/1986 | PAYMENT | | $-67.53 | $67.55 |
10/08/1986 | PAYMENT | | $-67.53 | $135.08 |
07/30/1986 | PAYMENT | | $-67.53 | $202.61 |
07/01/1986 | BILL | KNOPP,NORMAN T & S K | $270.14 | $270.14 |