11/04/2024 | PAYMENT | GOV GOVOLUTION - 30005 | $-801.76 | $0.00 |
08/27/2024 | PAYMENT | CORBETT, VALANDA/ AMROCK CHECK 366790 | $-464.51 | $801.76 |
08/15/2024 | PAYMENT | CHASE WT CORE - | $-422.28 | $1,266.27 |
07/15/2024 | BILL | CORBETT, VALANDA | $1,688.55 | $1,688.55 |
02/29/2024 | PAYMENT | CHASE WT CORE - | $-409.76 | $0.00 |
01/02/2024 | PAYMENT | CHASE WT CORE - | $-409.76 | $409.76 |
10/03/2023 | PAYMENT | CHASE WT CORE - | $-409.76 | $819.52 |
09/11/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-410.09 | $1,229.28 |
09/11/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219719. REASON: COLLECTION FEE FIX | $410.09 | $1,639.37 |
08/09/2023 | PAYMENT | CHASE WT CORE - | $-410.09 | $1,229.28 |
07/14/2023 | BILL | CORBETT, VALANDA | $1,639.37 | $1,639.37 |
02/27/2023 | PAYMENT | CHASE WT CORE - | $-397.90 | $0.00 |
12/27/2022 | PAYMENT | CHASE WT CORE - | $-397.90 | $397.90 |
10/07/2022 | PAYMENT | CHASE WT CORE - | $-397.90 | $795.80 |
08/12/2022 | PAYMENT | CHASE WT CORE - | $-397.93 | $1,193.70 |
07/19/2022 | BILL | CORBETT, VALANDA | $1,591.63 | $1,591.63 |
03/01/2022 | PAYMENT | CHASE CHECK | $-386.32 | $0.00 |
01/04/2022 | PAYMENT | CHASE CHECK | $-386.32 | $386.32 |
10/01/2021 | PAYMENT | CHASE CHECK | $-386.32 | $772.64 |
08/17/2021 | PAYMENT | CHASE CHECK | $-386.32 | $1,158.96 |
07/14/2021 | BILL | CORBETT, VALANDA | $1,545.28 | $1,545.28 |
02/25/2021 | PAYMENT | CHASE CHECK | $-375.06 | $0.00 |
12/23/2020 | PAYMENT | CHASE CHECK | $-375.06 | $375.06 |
09/30/2020 | PAYMENT | CHASE CHECK | $-375.06 | $750.12 |
08/13/2020 | PAYMENT | CHASE CHECK | $-375.08 | $1,125.18 |
07/13/2020 | BILL | CORBETT, VALANDA | $1,500.26 | $1,500.26 |
02/28/2020 | PAYMENT | CHASE CHECK | $-364.14 | $0.00 |
12/30/2019 | PAYMENT | CHASE CHECK | $-364.14 | $364.14 |
10/07/2019 | PAYMENT | CHASE CHECK | $-364.14 | $728.28 |
08/16/2019 | PAYMENT | CHASE CHECK | $-364.14 | $1,092.42 |
07/15/2019 | BILL | CORBETT, VALANDA | $1,456.56 | $1,456.56 |
02/28/2019 | PAYMENT | CHASE CHECK | $-353.53 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-353.53 | $353.53 |
09/28/2018 | PAYMENT | CHASE CHECK | $-353.53 | $707.06 |
08/16/2018 | PAYMENT | CHASE CHECK | $-353.56 | $1,060.59 |
07/12/2018 | BILL | CORBETT, VALANDA | $1,414.15 | $1,414.15 |
02/22/2018 | PAYMENT | CHASE CHECK | $-343.24 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-343.24 | $343.24 |
09/29/2017 | PAYMENT | CHASE CHECK | $-343.24 | $686.48 |
08/23/2017 | PAYMENT | CHASE CHECK | $-343.25 | $1,029.72 |
07/14/2017 | BILL | CORBETT, VALANDA | $1,372.97 | $1,372.97 |
02/02/2017 | PAYMENT | CHASE BANK CHECK | $-334.54 | $0.00 |
01/17/2017 | PAYMENT | CORBETT, VALANDA CHECK | $-334.54 | $334.54 |
12/01/2016 | PAYMENT | CORBETT, VALANDA CHECK | $-347.92 | $669.08 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.38 | $1,017.00 |
08/26/2016 | PAYMENT | CORBETT, VALANDA CHECK | $-334.56 | $1,003.62 |
07/15/2016 | PAYMENT | CORBETT, VALANDA CHECK | $-400.13 | $1,338.18 |
07/12/2016 | BILL | CORBETT, VALANDA | $1,338.18 | $1,738.31 |
07/05/2016 | AMENDMENT | remove int to post lmr | $-2.78 | $400.13 |
07/01/2016 | INTEREST | Monthly Interest | $2.78 | $402.91 |
06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $400.13 |
06/06/2016 | INTEREST | Monthly Interest | $33.39 | $386.13 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $352.74 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.36 | $347.24 |
01/11/2016 | PAYMENT | CORBETT, VALANDA CHECK | $-681.12 | $333.88 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.36 | $1,015.00 |
08/31/2015 | PAYMENT | CORBETT, VALANDA CHECK | $-333.88 | $1,001.64 |
07/14/2015 | BILL | CORBETT, VALANDA | $1,335.52 | $1,335.52 |
05/11/2015 | PAYMENT | CORBETT, VALANDA CHECK | $-1,085.50 | $0.00 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,085.50 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $58.35 | $1,076.19 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $32.42 | $1,017.84 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.97 | $985.42 |
08/12/2014 | PAYMENT | CORBETT, VALANDA CHECK | $-324.17 | $972.45 |
07/17/2014 | BILL | CORBETT, VALANDA | $1,296.62 | $1,296.62 |
05/20/2014 | PAYMENT | CORBETT, VALANDA CHECK | $-351.51 | $0.00 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $351.51 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.13 | $341.36 |
01/17/2014 | PAYMENT | CORBETT, VALANDA CHECK | $-328.23 | $328.23 |
09/03/2013 | PAYMENT | CORBETT, VALANDA CHECK | $-656.52 | $656.46 |
08/13/2013 | AMENDMENT | tax cap change - tll | $-14.50 | $1,312.98 |
07/16/2013 | BILL | CORBETT, VALANDA | $1,327.48 | $1,327.48 |
04/18/2013 | PAYMENT | CORBETT, VALANDA CHECK | $-1,047.72 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.80 | $1,047.72 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.56 | $990.92 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.62 | $959.36 |
07/23/2012 | PAYMENT | CORBETT, VALANDA CHECK | $-315.61 | $946.74 |
07/13/2012 | BILL | CORBETT, VALANDA | $1,262.35 | $1,262.35 |
05/01/2012 | PAYMENT | CHASE CHECK | $-4,262.93 | $0.00 |
05/01/2012 | AMENDMENT | remove 1 mo int - tll | $-23.24 | $4,262.93 |
05/01/2012 | INTEREST | Monthly Interest | $17.49 | $4,286.17 |
04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $4,268.68 |
04/02/2012 | INTEREST | Monthly Interest | $17.49 | $4,262.93 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $82.26 | $4,245.44 |
03/01/2012 | INTEREST | Monthly Interest | $17.49 | $4,163.18 |
02/03/2012 | INTEREST | Monthly Interest | $17.49 | $4,145.69 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $52.88 | $4,128.20 |
01/03/2012 | INTEREST | Monthly Interest | $17.49 | $4,075.32 |
12/01/2011 | INTEREST | Monthly Interest | $17.49 | $4,057.83 |
11/10/2011 | INTEREST | Monthly Interest | $17.49 | $4,040.34 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.38 | $4,022.85 |
10/04/2011 | INTEREST | Monthly Interest | $17.49 | $3,993.47 |
09/01/2011 | INTEREST | Monthly Interest | $17.49 | $3,975.98 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.75 | $3,958.49 |
08/01/2011 | INTEREST | Monthly Interest | $17.49 | $3,946.74 |
07/26/2011 | INTEREST | Monthly Interest | $17.49 | $3,929.25 |
07/15/2011 | BILL | CORBETT, VALANDA | $1,175.09 | $3,911.76 |
06/03/2011 | INTEREST | Monthly Interest | $118.25 | $2,736.67 |
05/02/2011 | INTEREST | Monthly Interest | $8.33 | $2,618.42 |
04/04/2011 | INTEREST | Monthly Interest | $8.33 | $2,610.09 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $76.94 | $2,601.76 |
03/02/2011 | INTEREST | Monthly Interest | $8.33 | $2,524.82 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $49.46 | $2,516.49 |
01/04/2011 | INTEREST | Monthly Interest | $8.33 | $2,467.03 |
12/01/2010 | INTEREST | Monthly Interest | $8.33 | $2,458.70 |
11/01/2010 | INTEREST | Monthly Interest | $8.33 | $2,450.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.48 | $2,442.04 |
10/01/2010 | INTEREST | Monthly Interest | $8.33 | $2,414.56 |
09/03/2010 | INTEREST | Monthly Interest | $8.33 | $2,406.23 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.99 | $2,397.90 |
08/03/2010 | INTEREST | Monthly Interest | $8.33 | $2,386.91 |
07/14/2010 | BILL | CORBETT, VALANDA | $1,099.17 | $2,378.58 |
07/01/2010 | INTEREST | Monthly Interest | $8.33 | $1,279.41 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,271.08 |
06/08/2010 | INTEREST | Monthly Interest | $99.93 | $1,257.08 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,157.15 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $69.95 | $1,149.15 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.97 | $1,079.20 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.98 | $1,034.23 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.99 | $1,009.25 |
07/13/2009 | BILL | CORBETT, VALANDA | $999.26 | $999.26 |
03/10/2009 | PAYMENT | CORBETT, VALANDA CHECK | $-726.31 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.13 | $726.31 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.25 | $703.18 |
08/27/2008 | PAYMENT | CORBETT, VALANDA CHECK | $-231.32 | $693.93 |
07/18/2008 | BILL | CORBETT, VALANDA | $925.25 | $925.25 |
04/22/2008 | PAYMENT | CORBETT, VALANDA | $-458.35 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.42 | $458.35 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.57 | $436.93 |
08/28/2007 | PAYMENT | CORBETT, VALANDA | $-428.36 | $428.36 |
07/01/2007 | BILL | CORBETT, VALANDA | $856.72 | $856.72 |
02/22/2007 | PAYMENT | HONEY DEW PROPERTIES | $-404.56 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.93 | $404.56 |
10/06/2006 | PAYMENT | VALANDA CORBETT | $-198.31 | $396.63 |
08/11/2006 | PAYMENT | VALANDA CORBETT | $-671.72 | $594.94 |
08/11/2006 | INTEREST | Interest to date | $42.62 | $1,266.66 |
07/01/2006 | BILL | HONEY DEW PROPERTIES INC | $793.25 | $1,224.04 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.00 | $430.79 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.70 | $392.79 |
09/29/2005 | PAYMENT | HONEY DEW PROPERTIES | $-192.53 | $385.09 |
08/24/2005 | PAYMENT | HONEY DEW PROPERTIES | $-192.53 | $577.62 |
07/01/2005 | BILL | HONEY DEW PROPERTIES INC | $770.15 | $770.15 |
03/07/2005 | PAYMENT | HONEY DEW PROPERTIES | $-610.72 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.45 | $610.72 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.78 | $591.27 |
07/26/2004 | PAYMENT | HONEY DEW PROPERTIES | $-194.49 | $583.49 |
07/01/2004 | BILL | HONEY DEW PROPERTIES INC | $777.98 | $777.98 |
02/29/2004 | PAYMENT | NETS | $-194.15 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-194.12 | $194.15 |
09/12/2003 | PAYMENT | WELLS | $-194.12 | $388.27 |
08/15/2003 | PAYMENT | NETS | $-194.12 | $582.39 |
07/01/2003 | BILL | RAINFALLS INC | $776.51 | $776.51 |
02/11/2003 | PAYMENT | NETS | $-187.81 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-187.79 | $187.81 |
09/20/2002 | PAYMENT | NETS | $-187.79 | $375.60 |
08/08/2002 | PAYMENT | NETS | $-187.79 | $563.39 |
07/01/2002 | BILL | RAINFALLS INC | $751.18 | $751.18 |
02/27/2002 | PAYMENT | NETS | $-185.82 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-185.81 | $185.82 |
09/20/2001 | PAYMENT | NETS | $-185.81 | $371.63 |
08/07/2001 | PAYMENT | NETS | $-185.81 | $557.44 |
07/01/2001 | BILL | CORBETT, PATTY J & VALANDA | $743.25 | $743.25 |
02/14/2001 | PAYMENT | NETS | $-184.03 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-184.00 | $184.03 |
09/20/2000 | PAYMENT | NETS | $-184.00 | $368.03 |
08/15/2000 | PAYMENT | NETS | $-184.00 | $552.03 |
07/01/2000 | BILL | CORBETT, PATTY J & VALANDA | $736.03 | $736.03 |
02/04/2000 | PAYMENT | NETS | $-183.11 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-183.09 | $183.11 |
09/13/1999 | PAYMENT | NETS | $-183.09 | $366.20 |
07/28/1999 | PAYMENT | NETS | $-183.09 | $549.29 |
07/01/1999 | BILL | CORBETT, PATTY J & VALANDA | $732.38 | $732.38 |
02/24/1999 | PAYMENT | CORBETT, PATTY J & V | $-374.94 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.35 | $374.94 |
10/08/1998 | PAYMENT | CORBETT, PATTY J & V | $-183.78 | $367.59 |
08/07/1998 | PAYMENT | CORBETT, PATTY J & V | $-183.78 | $551.37 |
07/01/1998 | BILL | CORBETT, PATTY J & VALANDA | $735.15 | $735.15 |
08/25/1997 | PAYMENT | CORBETT, PATTY J & V | $-117.51 | $0.00 |
07/01/1997 | BILL | CORBETT, PATTY J & VALANDA | $117.51 | $117.51 |
07/25/1996 | PAYMENT | STOKER, TRINA | $-120.03 | $0.00 |
07/01/1996 | BILL | STOKER, TRINA | $120.03 | $120.03 |
03/04/1996 | PAYMENT | | $-31.26 | $0.00 |
12/28/1995 | PAYMENT | | $-31.26 | $31.26 |
09/27/1995 | PAYMENT | | $-31.26 | $62.52 |
08/17/1995 | PAYMENT | | $-31.26 | $93.78 |
07/01/1995 | BILL | CORBETT, ROBERT R & PATTY J | $125.04 | $125.04 |
02/13/1995 | PAYMENT | | $-31.66 | $0.00 |
12/20/1994 | PAYMENT | | $-31.64 | $31.66 |
09/16/1994 | PAYMENT | | $-31.64 | $63.30 |
07/21/1994 | PAYMENT | | $-31.64 | $94.94 |
07/01/1994 | BILL | CORBETT, ROBERT R | $126.58 | $126.58 |
02/17/1994 | PAYMENT | | $-31.34 | $0.00 |
12/14/1993 | PAYMENT | | $-31.33 | $31.34 |
10/08/1993 | PAYMENT | | $-31.33 | $62.67 |
08/04/1993 | PAYMENT | | $-31.33 | $94.00 |
07/01/1993 | BILL | CORBETT, ROBERT R | $125.33 | $125.33 |
03/08/1993 | PAYMENT | | $-31.33 | $0.00 |
01/07/1993 | PAYMENT | | $-31.33 | $31.33 |
10/05/1992 | PAYMENT | | $-31.33 | $62.66 |
08/04/1992 | PAYMENT | | $-31.33 | $93.99 |
07/01/1992 | BILL | CORBETT, ROBERT R & PATTY J | $125.32 | $125.32 |
04/07/1992 | PAYMENT | | $-35.65 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.56 | $35.65 |
01/08/1992 | PAYMENT | | $-29.08 | $29.09 |
10/18/1991 | PAYMENT | | $-29.08 | $58.17 |
08/23/1991 | PAYMENT | | $-29.08 | $87.25 |
07/01/1991 | BILL | CORBETT, ROBERT R & PATTY J | $116.33 | $116.33 |
08/28/1990 | PAYMENT | | $-115.59 | $0.00 |
07/01/1990 | BILL | CORBETT, ROBERT R & PATTY J | $115.59 | $115.59 |
11/06/1989 | PAYMENT | | $-114.58 | $0.00 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.77 | $114.58 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.11 | $111.81 |
07/01/1989 | BILL | CORBETT, ROBERT R & PATTY J | $110.70 | $110.70 |
04/21/1989 | PAYMENT | | $-61.66 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.65 | $61.66 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.06 | $54.01 |
10/20/1988 | PAYMENT | | $-27.52 | $52.95 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.06 | $80.47 |
10/03/1988 | PAYMENT | | $-27.52 | $79.41 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.06 | $106.93 |
07/01/1988 | BILL | CORBETT, ROBERT R & PATTY J | $105.87 | $105.87 |
04/11/1988 | PAYMENT | | $-251.73 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.02 | $251.73 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.65 | $231.71 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.36 | $222.06 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.15 | $216.70 |
07/01/1987 | BILL | CORBETT, ROBERT R & PATTY J | $214.55 | $214.55 |
07/09/1986 | PAYMENT | | $-177.11 | $0.00 |
07/01/1986 | BILL | GRIFFIN,FRANK L & M | $177.11 | $177.11 |