10/03/2024 | PAYMENT | ACH ACH - 600026 | $-1,067.51 | $2,135.02 |
08/20/2024 | PAYMENT | ACH ACH - 600012 | $-1,067.73 | $3,202.53 |
07/15/2024 | BILL | LONEY, JAMES S & DEBORAH L | $4,270.26 | $4,270.26 |
03/12/2024 | PAYMENT | JIM LONEY GOVACH ACH - 317939010 | $-1,036.44 | $0.00 |
01/19/2024 | PAYMENT | LONEY, JAMES S CHECK 69928696 | $-1,036.44 | $1,036.44 |
01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-41.46 | $2,072.88 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.46 | $2,114.34 |
10/13/2023 | PAYMENT | JIM LONEY GOV GOVOLUTION - 311888758 | $-1,035.49 | $2,072.88 |
08/22/2023 | PAYMENT | LONEY, JAMES CHECK 57036944 | $-1,037.65 | $3,108.37 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.83 | $4,146.02 |
07/14/2023 | BILL | LONEY, JAMES S & DEBORAH L | $4,149.85 | $4,149.85 |
03/20/2023 | PAYMENT | LONEY, JAMES S CHECK 0043042956 | $-1,005.72 | $0.00 |
01/18/2023 | PAYMENT | LONEY, JAMES S CHECK 37388151 | $-1,005.72 | $1,005.72 |
10/18/2022 | PAYMENT | LONEY, JAMES S CHECK 28867756 | $-1,005.72 | $2,011.44 |
08/26/2022 | PAYMENT | LONEY, JAMES S CHECK 23412321 | $-1,005.75 | $3,017.16 |
07/19/2022 | BILL | LONEY, JAMES S & DEBORAH L | $4,022.91 | $4,022.91 |
03/17/2022 | PAYMENT | LONEY, JAMES S CREDIT: D | $-1,990.53 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $39.03 | $1,990.53 |
10/20/2021 | PAYMENT | LONEY, JAMES CHECK | $-975.75 | $1,951.50 |
10/19/2021 | AMENDMENT | Pymt on time lf | $-39.03 | $2,927.25 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.03 | $2,966.28 |
08/18/2021 | PAYMENT | LONEY, JAMES CHECK | $-28.77 | $2,927.25 |
07/19/2021 | PAYMENT | LONEY, JAMES CHECK | $-947.00 | $2,956.02 |
07/14/2021 | BILL | LONEY, JAMES S & DEBORAH L | $3,903.02 | $3,903.02 |
03/18/2021 | PAYMENT | LONEY, JAMES CHECK | $-947.00 | $0.00 |
03/18/2021 | AMENDMENT | postemarked ontime lmt | $-37.88 | $947.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.88 | $984.88 |
01/12/2021 | PAYMENT | LONEY, JAMES CHECK | $-947.00 | $947.00 |
10/15/2020 | PAYMENT | LONEY, JAMES CHECK | $-947.00 | $1,894.00 |
08/28/2020 | PAYMENT | LONEY, JAMES S CHECK | $-947.04 | $2,841.00 |
07/13/2020 | BILL | LONEY, JAMES S & DEBORAH L | $3,788.04 | $3,788.04 |
04/30/2020 | PAYMENT | LONEY, JAMES CHECK | $-1,054.43 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.01 | $1,054.43 |
03/16/2020 | PAYMENT | LONEY, JAMES CHECK | $-919.87 | $1,004.42 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.76 | $1,924.29 |
01/15/2020 | PAYMENT | LONEY, JAMES CHECK | $-919.87 | $1,876.53 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.79 | $2,796.40 |
08/20/2019 | PAYMENT | LONEY, JAMES CHECK | $-919.89 | $2,759.61 |
07/15/2019 | BILL | LONEY, JAMES S & DEBORAH L | $3,679.50 | $3,679.50 |
03/11/2019 | PAYMENT | LONEY, JAMES CHECK | $-893.07 | $0.00 |
01/10/2019 | PAYMENT | LONEY, JAMES S CHECK | $-893.07 | $893.07 |
10/04/2018 | PAYMENT | LONEY, JAMES CHECK | $-893.07 | $1,786.14 |
08/22/2018 | PAYMENT | LONEY, JAMES CHECK | $-893.09 | $2,679.21 |
07/12/2018 | BILL | LONEY, JAMES S & DEBORAH L | $3,572.30 | $3,572.30 |
03/12/2018 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-977.55 | $0.00 |
01/10/2018 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-977.55 | $977.55 |
10/10/2017 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-977.55 | $1,955.10 |
08/25/2017 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-977.57 | $2,932.65 |
07/14/2017 | BILL | LONEY, JAMES S & DEBORAH L | $3,910.22 | $3,910.22 |
03/21/2017 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-1,024.19 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $39.39 | $1,024.19 |
01/12/2017 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-984.80 | $984.80 |
11/10/2016 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-1,024.19 | $1,969.60 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $39.39 | $2,993.79 |
08/24/2016 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-984.82 | $2,954.40 |
07/12/2016 | BILL | LONEY, JAMES S & DEBORAH L | $3,939.22 | $3,939.22 |
03/16/2016 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-995.10 | $0.00 |
01/14/2016 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-995.10 | $995.10 |
10/19/2015 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-995.10 | $1,990.20 |
08/26/2015 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-995.11 | $2,985.30 |
07/14/2015 | BILL | LONEY, JAMES S & DEBORAH L | $3,980.41 | $3,980.41 |
03/13/2015 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-964.29 | $0.00 |
01/16/2015 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-964.29 | $964.29 |
10/17/2014 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-964.29 | $1,928.58 |
09/09/2014 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-964.30 | $2,892.87 |
09/08/2014 | AMENDMENT | pd on time online - tll | $-38.57 | $3,857.17 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $38.57 | $3,895.74 |
07/17/2014 | BILL | LONEY, JAMES S & DEBORAH L | $3,857.17 | $3,857.17 |
01/06/2014 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-1,886.48 | $0.00 |
10/21/2013 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-943.24 | $1,886.48 |
08/07/2013 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-943.27 | $2,829.72 |
07/16/2013 | BILL | LONEY, JAMES S & DEBORAH L | $3,772.99 | $3,772.99 |
03/15/2013 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-940.72 | $0.00 |
01/18/2013 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-940.72 | $940.72 |
10/12/2012 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-940.72 | $1,881.44 |
08/30/2012 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-940.74 | $2,822.16 |
07/13/2012 | BILL | LONEY, JAMES S & DEBORAH L | $3,762.90 | $3,762.90 |
03/19/2012 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-944.21 | $0.00 |
01/24/2012 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-944.21 | $944.21 |
01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-37.77 | $1,888.42 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $37.77 | $1,926.19 |
10/18/2011 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-944.21 | $1,888.42 |
08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-944.23 | $2,832.63 |
07/15/2011 | BILL | LONEY, JAMES S & DEBORAH L | $3,776.86 | $3,776.86 |
03/15/2011 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-949.04 | $0.00 |
01/10/2011 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-949.04 | $949.04 |
10/15/2010 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-949.04 | $1,898.08 |
08/26/2010 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-949.07 | $2,847.12 |
07/14/2010 | BILL | LONEY, JAMES S & DEBORAH L | $3,796.19 | $3,796.19 |
03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-893.49 | $0.00 |
01/21/2010 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-929.23 | $893.49 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $35.74 | $1,822.72 |
11/06/2009 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-929.23 | $1,786.98 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.74 | $2,716.21 |
08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-893.49 | $2,680.47 |
07/13/2009 | BILL | LONEY, JAMES S & DEBORAH L | $3,573.96 | $3,573.96 |
03/13/2009 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-815.57 | $0.00 |
01/13/2009 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-815.57 | $815.57 |
09/02/2008 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-815.57 | $1,631.14 |
08/28/2008 | PAYMENT | LONEY, JAMES S & DEBORAH L CHECK | $-815.59 | $2,446.71 |
07/18/2008 | BILL | LONEY, JAMES S & DEBORAH L | $3,262.30 | $3,262.30 |
04/03/2008 | PAYMENT | LONEY, JAMES S & DEB | $-795.89 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.61 | $795.89 |
01/17/2008 | PAYMENT | LONEY, JAMES S & DEB | $-765.28 | $765.28 |
10/11/2007 | PAYMENT | LONEY, JAMES S & DEB | $-765.28 | $1,530.56 |
09/04/2007 | PAYMENT | LONEY, JAMES S & DEB | $-765.28 | $2,295.84 |
07/01/2007 | BILL | LONEY, JAMES S & DEBORAH L | $3,061.12 | $3,061.12 |
03/12/2007 | PAYMENT | LONEY, JAMES S & DEB | $-705.83 | $0.00 |
01/16/2007 | PAYMENT | LONEY, JAMES S & DEB | $-705.83 | $705.83 |
10/09/2006 | PAYMENT | LONEY, JAMES S & DEB | $-705.83 | $1,411.66 |
08/29/2006 | PAYMENT | LONEY, JAMES S & DEB | $-705.83 | $2,117.49 |
07/01/2006 | BILL | LONEY, JAMES S & DEBORAH L | $2,823.32 | $2,823.32 |
03/13/2006 | PAYMENT | LONEY, JAMES S & DEB | $-648.68 | $0.00 |
01/10/2006 | PAYMENT | LONEY, JAMES S & DEB | $-648.65 | $648.68 |
09/29/2005 | PAYMENT | LONEY, JAMES S & DEB | $-648.65 | $1,297.33 |
08/22/2005 | PAYMENT | LONEY, JAMES S & DEB | $-648.65 | $1,945.98 |
07/01/2005 | BILL | LONEY, JAMES S & DEBORAH L | $2,594.63 | $2,594.63 |
03/10/2005 | PAYMENT | LONEY, JAMES S & DEB | $-585.68 | $0.00 |
01/12/2005 | PAYMENT | LONEY, JAMES S & DEB | $-585.67 | $585.68 |
10/12/2004 | PAYMENT | LONEY, JAMES S & DEB | $-585.67 | $1,171.35 |
08/24/2004 | PAYMENT | LONEY, JAMES S & DEB | $-585.67 | $1,757.02 |
07/01/2004 | BILL | LONEY, JAMES S & DEBORAH L | $2,342.69 | $2,342.69 |
03/08/2004 | PAYMENT | LONEY, JAMES S & DEB | $-560.22 | $0.00 |
01/05/2004 | PAYMENT | LONEY, JAMES S & DEB | $-560.21 | $560.22 |
10/08/2003 | PAYMENT | LONEY, JAMES S & DEB | $-560.21 | $1,120.43 |
08/19/2003 | PAYMENT | LONEY, JAMES S & DEB | $-560.21 | $1,680.64 |
07/01/2003 | BILL | LONEY, JAMES S & DEBORAH L | $2,240.85 | $2,240.85 |
01/06/2003 | PAYMENT | LONEY, JAMES S & DEB | $-1,093.45 | $0.00 |
10/08/2002 | PAYMENT | LONEY, JAMES S & DEB | $-546.71 | $1,093.45 |
08/20/2002 | PAYMENT | LONEY, JAMES S & DEB | $-546.71 | $1,640.16 |
07/01/2002 | BILL | LONEY, JAMES S & DEBORAH L | $2,186.87 | $2,186.87 |
01/03/2002 | PAYMENT | LONEY, JAMES S & DEB | $-1,083.50 | $0.00 |
10/03/2001 | PAYMENT | LONEY, JAMES S & DEB | $-541.74 | $1,083.50 |
08/23/2001 | PAYMENT | LONEY, JAMES S & DEB | $-541.74 | $1,625.24 |
07/01/2001 | BILL | LONEY, JAMES S & DEBORAH L | $2,166.98 | $2,166.98 |
01/05/2001 | PAYMENT | LONEY, JAMES S & DEB | $-895.08 | $0.00 |
10/05/2000 | PAYMENT | LONEY, JAMES S & DEB | $-447.53 | $895.08 |
08/24/2000 | PAYMENT | LONEY, JAMES S & DEB | $-447.53 | $1,342.61 |
07/01/2000 | BILL | LONEY, JAMES S & DEBORAH L | $1,790.14 | $1,790.14 |
01/03/2000 | PAYMENT | LONEY, JAMES S & DEB | $-894.42 | $0.00 |
10/07/1999 | PAYMENT | LONEY, JAMES S & DEB | $-447.20 | $894.42 |
08/18/1999 | PAYMENT | LONEY, JAMES S & DEB | $-447.20 | $1,341.62 |
07/01/1999 | BILL | LONEY, JAMES S & DEBORAH L | $1,788.82 | $1,788.82 |
01/05/1999 | PAYMENT | LONEY, JAMES S & DEB | $-907.68 | $0.00 |
10/06/1998 | PAYMENT | LONEY, JAMES S & DEB | $-453.84 | $907.68 |
08/20/1998 | PAYMENT | LONEY, JAMES S & DEB | $-453.84 | $1,361.52 |
07/01/1998 | BILL | LONEY, JAMES S & DEBORAH L | $1,815.36 | $1,815.36 |
01/05/1998 | PAYMENT | LONEY, JAMES S & DEB | $-892.02 | $0.00 |
10/08/1997 | PAYMENT | LONEY, JAMES S & DEB | $-446.00 | $892.02 |
08/19/1997 | PAYMENT | LONEY, JAMES S & DEB | $-446.00 | $1,338.02 |
07/01/1997 | BILL | LONEY, JAMES S & DEBORAH L | $1,784.02 | $1,784.02 |
01/06/1997 | PAYMENT | LONEY, JAMES S JR | $-915.90 | $0.00 |
10/09/1996 | PAYMENT | LONEY, JAMES S JR | $-457.94 | $915.90 |
08/19/1996 | PAYMENT | LONEY, JAMES S JR | $-457.94 | $1,373.84 |
07/01/1996 | BILL | LONEY, JAMES S JR | $1,831.78 | $1,831.78 |
01/03/1996 | PAYMENT | | $-850.91 | $0.00 |
10/05/1995 | PAYMENT | | $-425.44 | $850.91 |
08/18/1995 | PAYMENT | | $-425.44 | $1,276.35 |
07/01/1995 | BILL | LONEY, JAMES S JR | $1,701.79 | $1,701.79 |
12/28/1994 | PAYMENT | | $-803.65 | $0.00 |
10/12/1994 | PAYMENT | | $-401.81 | $803.65 |
08/16/1994 | PAYMENT | | $-401.81 | $1,205.46 |
07/01/1994 | BILL | LONEY, JAMES S JR | $1,607.27 | $1,607.27 |
01/04/1994 | PAYMENT | | $-778.50 | $0.00 |
10/07/1993 | PAYMENT | | $-389.24 | $778.50 |
08/23/1993 | PAYMENT | | $-389.24 | $1,167.74 |
07/01/1993 | BILL | LONEY, JAMES S JR | $1,556.98 | $1,556.98 |
01/06/1993 | PAYMENT | | $-757.98 | $0.00 |
10/14/1992 | PAYMENT | | $-378.98 | $757.98 |
08/13/1992 | PAYMENT | | $-378.98 | $1,136.96 |
07/01/1992 | BILL | LONEY, JAMES S JR | $1,515.94 | $1,515.94 |
01/08/1992 | PAYMENT | | $-766.81 | $0.00 |
10/10/1991 | PAYMENT | | $-383.39 | $766.81 |
08/15/1991 | PAYMENT | | $-383.39 | $1,150.20 |
07/01/1991 | BILL | LONEY, JAMES S JR | $1,533.59 | $1,533.59 |
01/04/1991 | PAYMENT | | $-780.39 | $0.00 |
10/02/1990 | PAYMENT | | $-390.18 | $780.39 |
08/13/1990 | PAYMENT | | $-390.18 | $1,170.57 |
07/01/1990 | BILL | LONEY, JAMES S JR | $1,560.75 | $1,560.75 |
01/05/1990 | PAYMENT | | $-736.01 | $0.00 |
10/04/1989 | PAYMENT | | $-367.99 | $736.01 |
08/30/1989 | PAYMENT | | $-367.99 | $1,104.00 |
07/01/1989 | BILL | LONEY, JAMES S JR | $1,471.99 | $1,471.99 |
01/06/1989 | PAYMENT | | $-722.48 | $0.00 |
10/06/1988 | PAYMENT | | $-361.24 | $722.48 |
08/04/1988 | PAYMENT | | $-361.24 | $1,083.72 |
07/01/1988 | BILL | LONEY, JAMES S JR | $1,444.96 | $1,444.96 |
01/08/1988 | PAYMENT | | $-1,469.27 | $0.00 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $35.49 | $1,469.27 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.20 | $1,433.78 |
07/01/1987 | BILL | LONEY, JAMES S JR & P | $1,419.58 | $1,419.58 |
01/08/1987 | PAYMENT | | $-650.95 | $0.00 |
10/10/1986 | PAYMENT | | $-325.47 | $650.95 |
07/31/1986 | PAYMENT | | $-325.47 | $976.42 |
07/01/1986 | BILL | LONEY,JAMES S JR & P | $1,301.89 | $1,301.89 |