12/30/2024 | PAYMENT | KILLGORE, PEGGY A & NATHANIEL D CREDIT 329579218 | $-927.06 | $0.00 |
08/14/2024 | PAYMENT | KILLGORE, NATHANIEL D CREDIT 324550434 | $-927.30 | $927.06 |
07/15/2024 | BILL | KILLGORE, N DAVID | $1,854.36 | $1,854.36 |
08/07/2023 | PAYMENT | BURTON, PATTON M CHECK 561 | $-1,800.35 | $0.00 |
07/14/2023 | BILL | BURTON, PATTON M | $1,800.35 | $1,800.35 |
04/07/2023 | PAYMENT | PATTON BURTON CHECK 538 | $-935.12 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.70 | $935.12 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.48 | $891.42 |
08/05/2022 | PAYMENT | BURTON, PATTON M CHECK 525 | $-873.97 | $873.94 |
07/19/2022 | BILL | BURTON, PATTON M | $1,747.91 | $1,747.91 |
12/29/2021 | PAYMENT | BURTON, PATTON M CHECK | $-848.50 | $0.00 |
08/11/2021 | PAYMENT | BURTON, PATTON M CHECK | $-848.51 | $848.50 |
07/14/2021 | BILL | BURTON, PATTON M | $1,697.01 | $1,697.01 |
12/29/2020 | PAYMENT | BURTON, PATTON M CHECK | $-823.78 | $0.00 |
08/11/2020 | PAYMENT | BURTON, PATTON M CHECK | $-823.81 | $823.78 |
07/13/2020 | BILL | BURTON, PATTON M | $1,647.59 | $1,647.59 |
12/30/2019 | PAYMENT | BURTON, PATTON M CHECK | $-799.80 | $0.00 |
08/01/2019 | PAYMENT | BURTON, PATTON M CHECK | $-799.81 | $799.80 |
07/15/2019 | BILL | BURTON, PATTON M | $1,599.61 | $1,599.61 |
12/28/2018 | PAYMENT | BURTON, PATTON M CHECK | $-776.50 | $0.00 |
08/16/2018 | PAYMENT | BURTON, PATTON M CHECK | $-776.52 | $776.50 |
07/12/2018 | BILL | BURTON, PATTON M | $1,553.02 | $1,553.02 |
12/21/2017 | PAYMENT | BURTON, PATTON M CHECK | $-753.90 | $0.00 |
08/16/2017 | PAYMENT | BURTON, PATTON M CHECK | $-753.90 | $753.90 |
07/14/2017 | BILL | BURTON, PATTON M | $1,507.80 | $1,507.80 |
01/03/2017 | PAYMENT | BURTON, PATTON M CHECK | $-734.78 | $0.00 |
08/15/2016 | PAYMENT | BURTON, PATTON M CHECK | $-734.81 | $734.78 |
07/12/2016 | BILL | BURTON, PATTON M | $1,469.59 | $1,469.59 |
01/04/2016 | PAYMENT | BURTON, PATTON M CHECK | $-733.32 | $0.00 |
08/20/2015 | PAYMENT | BURTON, PATTON M CHECK | $-733.33 | $733.32 |
07/14/2015 | BILL | BURTON, PATTON M | $1,466.65 | $1,466.65 |
01/05/2015 | PAYMENT | BURTON, PATTON M CHECK | $-711.96 | $0.00 |
08/12/2014 | PAYMENT | BURTON, PATTON M CHECK | $-711.97 | $711.96 |
07/17/2014 | BILL | BURTON, PATTON M | $1,423.93 | $1,423.93 |
01/02/2014 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-691.18 | $0.00 |
08/07/2013 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-691.20 | $691.18 |
07/16/2013 | BILL | BURTON, PATTON M & BETTY A | $1,382.38 | $1,382.38 |
02/26/2013 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-335.53 | $0.00 |
01/03/2013 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-335.53 | $335.53 |
10/01/2012 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-335.53 | $671.06 |
08/13/2012 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-335.55 | $1,006.59 |
07/13/2012 | BILL | BURTON, PATTON M & BETTY A | $1,342.14 | $1,342.14 |
02/22/2012 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-325.77 | $0.00 |
12/27/2011 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-325.77 | $325.77 |
10/05/2011 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-325.77 | $651.54 |
08/03/2011 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-325.79 | $977.31 |
07/15/2011 | BILL | BURTON, PATTON M & BETTY A | $1,303.10 | $1,303.10 |
03/07/2011 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-316.28 | $0.00 |
01/05/2011 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-316.28 | $316.28 |
10/26/2010 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-328.93 | $632.56 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.65 | $961.49 |
08/04/2010 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-316.30 | $948.84 |
07/14/2010 | BILL | BURTON, PATTON M & BETTY A | $1,265.14 | $1,265.14 |
01/11/2010 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-307.07 | $0.00 |
12/07/2009 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-307.07 | $307.07 |
08/04/2009 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-614.14 | $614.14 |
07/13/2009 | BILL | BURTON, PATTON M & BETTY A | $1,228.28 | $1,228.28 |
03/02/2009 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-285.96 | $0.00 |
01/07/2009 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-285.96 | $285.96 |
08/19/2008 | PAYMENT | BURTON, PATTON M & BETTY A CHECK | $-571.95 | $571.92 |
07/18/2008 | BILL | BURTON, PATTON M & BETTY A | $1,143.87 | $1,143.87 |
12/28/2007 | PAYMENT | BURTON, PATTON M & B | $-578.91 | $0.00 |
08/03/2007 | PAYMENT | BURTON, PATTON M & B | $-578.88 | $578.91 |
07/01/2007 | BILL | BURTON, PATTON M & BETTY A | $1,157.79 | $1,157.79 |
08/02/2006 | PAYMENT | BURTON, PATTON M & B | $-1,124.03 | $0.00 |
07/01/2006 | BILL | BURTON, PATTON M & BETTY A | $1,124.03 | $1,124.03 |
12/16/2005 | PAYMENT | BURTON, PATTON M & B | $-545.65 | $0.00 |
10/03/2005 | PAYMENT | BURTON, PATTON M & B | $-272.82 | $545.65 |
08/02/2005 | PAYMENT | BURTON, PATTON M & B | $-272.82 | $818.47 |
07/01/2005 | BILL | BURTON, PATTON M & BETTY A | $1,091.29 | $1,091.29 |
12/21/2004 | PAYMENT | BURTON, PATTON M & B | $-529.78 | $0.00 |
09/29/2004 | PAYMENT | BURTON, PATTON M & B | $-264.88 | $529.78 |
08/06/2004 | PAYMENT | BURTON, PATTON M & B | $-264.88 | $794.66 |
07/01/2004 | BILL | BURTON, PATTON M & BETTY A | $1,059.54 | $1,059.54 |
02/03/2004 | PAYMENT | BURTON, PATTON M & B | $-264.61 | $0.00 |
12/22/2003 | PAYMENT | BURTON, PATTON M & B | $-264.59 | $264.61 |
09/17/2003 | PAYMENT | BURTON, PATTON M & B | $-264.59 | $529.20 |
08/15/2003 | PAYMENT | BURTON, PATTON M & B | $-264.59 | $793.79 |
07/01/2003 | BILL | BURTON, PATTON M & BETTY A | $1,058.38 | $1,058.38 |
08/01/2002 | PAYMENT | BURTON, PATTON M & B | $-1,024.61 | $0.00 |
07/01/2002 | BILL | BURTON, PATTON M & BETTY A | $1,024.61 | $1,024.61 |
08/02/2001 | PAYMENT | BURTON, PATTON M & B | $-988.96 | $0.00 |
07/01/2001 | BILL | BURTON, PATTON M & BETTY A | $988.96 | $988.96 |
07/26/2000 | PAYMENT | BURTON, PATTON M & B | $-979.33 | $0.00 |
07/01/2000 | BILL | BURTON, PATTON M & BETTY A | $979.33 | $979.33 |
03/03/2000 | PAYMENT | BURTON, PATTON M & B | $-254.55 | $0.00 |
01/03/2000 | PAYMENT | BURTON, PATTON M & B | $-254.52 | $254.55 |
10/05/1999 | PAYMENT | BURTON, PATTON M & B | $-254.52 | $509.07 |
08/09/1999 | PAYMENT | BURTON, PATTON M & B | $-254.52 | $763.59 |
07/01/1999 | BILL | BURTON, PATTON M & BETTY A | $1,018.11 | $1,018.11 |
02/25/1999 | PAYMENT | BURTON, PATTON M & B | $-255.76 | $0.00 |
01/07/1999 | PAYMENT | BURTON, PATTON M & B | $-255.75 | $255.76 |
10/05/1998 | PAYMENT | BURTON, PATTON M & B | $-255.75 | $511.51 |
08/05/1998 | PAYMENT | BURTON, PATTON M & B | $-255.75 | $767.26 |
07/01/1998 | BILL | BURTON, PATTON M & BETTY A | $1,023.01 | $1,023.01 |
03/02/1998 | PAYMENT | BURTON, PATTON M & B | $-254.82 | $0.00 |
01/05/1998 | PAYMENT | BURTON, PATTON M & B | $-254.81 | $254.82 |
10/09/1997 | PAYMENT | BURTON, PATTON M & B | $-254.81 | $509.63 |
08/11/1997 | PAYMENT | BURTON, PATTON M & B | $-254.81 | $764.44 |
07/01/1997 | BILL | BURTON, PATTON M & BETTY A | $1,019.25 | $1,019.25 |
03/04/1997 | PAYMENT | BURTON, PATTON M & B | $-260.30 | $0.00 |
01/07/1997 | PAYMENT | BURTON, PATTON M & B | $-260.28 | $260.30 |
10/07/1996 | PAYMENT | BURTON, PATTON M & B | $-260.28 | $520.58 |
08/05/1996 | PAYMENT | BURTON, PATTON M & B | $-260.28 | $780.86 |
07/01/1996 | BILL | BURTON, PATTON M & BETTY A | $1,041.14 | $1,041.14 |
03/04/1996 | PAYMENT | | $-268.60 | $0.00 |
01/05/1996 | PAYMENT | | $-268.57 | $268.60 |
09/28/1995 | PAYMENT | | $-268.57 | $537.17 |
08/15/1995 | PAYMENT | | $-268.57 | $805.74 |
07/01/1995 | BILL | BURTON, PATTON M & BETTY A | $1,074.31 | $1,074.31 |
03/08/1995 | PAYMENT | | $-238.68 | $0.00 |
01/04/1995 | PAYMENT | | $-238.68 | $238.68 |
11/10/1994 | PAYMENT | | $-248.23 | $477.36 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.55 | $725.59 |
08/24/1994 | PAYMENT | | $-238.68 | $716.04 |
07/01/1994 | BILL | BURTON, PATTON M & BETTY A | $954.72 | $954.72 |
03/04/1994 | PAYMENT | | $-224.36 | $0.00 |
01/06/1994 | PAYMENT | | $-224.36 | $224.36 |
10/05/1993 | PAYMENT | | $-224.36 | $448.72 |
08/11/1993 | PAYMENT | | $-224.36 | $673.08 |
07/01/1993 | BILL | BURTON, PATTON M & BETTY A | $897.44 | $897.44 |
02/22/1993 | PAYMENT | | $-210.09 | $0.00 |
01/05/1993 | PAYMENT | | $-210.07 | $210.09 |
10/08/1992 | PAYMENT | | $-210.07 | $420.16 |
08/13/1992 | PAYMENT | | $-210.07 | $630.23 |
07/01/1992 | BILL | BURTON, PATTON M & BETTY A | $840.30 | $840.30 |
12/27/1991 | PAYMENT | | $-367.89 | $0.00 |
10/03/1991 | PAYMENT | | $-183.93 | $367.89 |
08/07/1991 | PAYMENT | | $-183.93 | $551.82 |
07/01/1991 | BILL | BURTON, PATTON M & B | $735.75 | $735.75 |
03/04/1991 | PAYMENT | | $-179.03 | $0.00 |
01/02/1991 | PAYMENT | | $-179.00 | $179.03 |
10/01/1990 | PAYMENT | | $-179.00 | $358.03 |
07/30/1990 | PAYMENT | | $-179.00 | $537.03 |
07/01/1990 | BILL | BURTON, PATTON M & B | $716.03 | $716.03 |
01/26/1990 | PAYMENT | | $-159.35 | $0.00 |
01/02/1990 | PAYMENT | | $-159.35 | $159.35 |
08/28/1989 | PAYMENT | | $-318.70 | $318.70 |
07/01/1989 | BILL | BURTON, PATTON M & B | $637.40 | $637.40 |
02/01/1989 | PAYMENT | | $-84.13 | $0.00 |
01/03/1989 | PAYMENT | | $-84.13 | $84.13 |
10/03/1988 | PAYMENT | | $-84.13 | $168.26 |
08/01/1988 | PAYMENT | | $-84.13 | $252.39 |
07/01/1988 | BILL | BURTON, PATTON M & B | $336.52 | $336.52 |
08/06/1987 | PAYMENT | | $-100.87 | $0.00 |
07/01/1987 | BILL | BURTON, PATTON M & B | $100.87 | $100.87 |
07/02/1986 | PAYMENT | | $-76.18 | $0.00 |
07/01/1986 | BILL | BURTON,PATTON M & B | $76.18 | $76.18 |