08/14/2024 | PAYMENT | RIVERVIEW MOBLE HOME PARK CHECK 5340 | $-52.32 | $0.00 |
07/15/2024 | BILL | CROCKETT, BRIAN & RONDA | $52.32 | $52.32 |
08/14/2023 | PAYMENT | RIVERVIEW MOBLE PARK CHECK 5169 | $-52.56 | $0.00 |
07/20/2023 | BILL | CROCKETT, BRIAN & RONDA | $52.56 | $52.56 |
08/23/2022 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK 5013 | $-51.00 | $0.00 |
07/26/2022 | BILL | CROCKETT, BRIAN & RONDA | $51.00 | $51.00 |
07/26/2022 | AMENDMENT | UNDO BILL | $-51.00 | $0.00 |
07/26/2022 | BILL | CROCKETT, BRIAN & RONDA | $51.00 | $51.00 |
08/25/2021 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-49.54 | $0.00 |
07/21/2021 | BILL | CROCKETT, BRIAN & RONDA | $49.54 | $49.54 |
08/15/2020 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-48.10 | $0.00 |
07/15/2020 | BILL | CROCKETT, BRIAN & RONDA | $48.10 | $48.10 |
08/28/2019 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-47.96 | $0.00 |
07/10/2019 | BILL | CROCKETT, BRIAN & RONDA | $47.96 | $47.96 |
08/28/2018 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-48.16 | $0.00 |
07/13/2018 | BILL | CROCKETT, BRIAN & RONDA | $48.16 | $48.16 |
09/01/2017 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-49.19 | $0.00 |
07/17/2017 | BILL | CROCKETT, BRIAN & RONDA | $49.19 | $49.19 |
08/25/2016 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-50.08 | $0.00 |
07/14/2016 | BILL | CROCKETT, BRIAN & RONDA | $50.08 | $50.08 |
09/01/2015 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-50.48 | $0.00 |
07/14/2015 | BILL | CROCKETT, BRIAN & RONDA | $50.48 | $50.48 |
09/02/2014 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-49.10 | $0.00 |
07/14/2014 | BILL | CROCKETT, BRIAN & RONDA | $49.10 | $49.10 |
09/03/2013 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-50.42 | $0.00 |
07/15/2013 | BILL | CROCKETT, BRIAN & RONDA | $50.42 | $50.42 |
09/10/2012 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-49.94 | $0.00 |
09/10/2012 | AMENDMENT | reced on time mw | $-4.99 | $49.94 |
09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.99 | $54.93 |
07/16/2012 | BILL | CROCKETT, BRIAN & RONDA | $49.94 | $49.94 |
08/29/2011 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-53.90 | $0.00 |
07/14/2011 | BILL | CROCKETT, BRIAN & RONDA | $53.90 | $53.90 |
08/26/2010 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-51.97 | $0.00 |
07/14/2010 | BILL | CROCKETT, BRIAN & RONDA | $51.97 | $51.97 |
08/26/2009 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-48.34 | $0.00 |
07/14/2009 | BILL | CROCKETT, BRIAN & RONDA | $48.34 | $48.34 |
08/21/2008 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-44.76 | $0.00 |
07/14/2008 | BILL | CROCKETT, BRIAN & RONDA | $44.76 | $44.76 |
08/22/2007 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-41.43 | $0.00 |
07/17/2007 | BILL | CROCKETT, BRIAN & RONDA | $41.43 | $41.43 |
08/22/2006 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-38.36 | $0.00 |
07/19/2006 | BILL | CROCKETT, BRIAN & RONDA | $38.36 | $38.36 |
08/24/2005 | PAYMENT | CROCKETT, BRIAN & RONDA CHECK | $-35.53 | $0.00 |
07/14/2005 | BILL | CROCKETT, BRIAN & RONDA | $35.53 | $35.53 |
07/22/2004 | PAYMENT | DUBEY, ROBERT & MARIE CHECK | $-35.93 | $0.00 |
07/14/2004 | BILL | DUBEY, ROBERT & MARIE | $35.93 | $35.93 |
07/25/2003 | PAYMENT | DUBEY, ROBERT & MARIE CHECK | $-33.10 | $0.00 |
07/21/2003 | BILL | DUBEY, ROBERT & MARIE | $33.10 | $33.10 |
08/01/2002 | PAYMENT | DUBEY, ROBERT & MARIE CHECK BANK: 0 NUM: 0 | $-33.49 | $0.00 |
07/24/2002 | BILL | DUBEY, ROBERT & MARIE | $33.49 | $33.49 |
07/30/2001 | PAYMENT | DUBEY, ROBERT & MARIE CHECK BANK: 0 NUM: 0 | $-33.48 | $0.00 |
07/16/2001 | BILL | DUBEY, ROBERT & MARIE | $33.48 | $33.48 |
08/22/2000 | PAYMENT | AGEE, ARLINE B CHECK BANK: 0 NUM: 0 | $-33.17 | $0.00 |
07/18/2000 | BILL | AGEE, ARLINE B | $33.17 | $33.17 |
08/09/1999 | PAYMENT | BROWN, RALPH W. CHECK | $-33.02 | $0.00 |
07/14/1999 | BILL | BROWN, RALPH W. | $33.02 | $33.02 |
08/12/1998 | AMENDMENT | Tax Paid Amount | $-31.53 | $0.00 |
08/12/1998 | BILL | BROWN, RALPH W. | $31.53 | $31.53 |
08/07/1997 | AMENDMENT | Tax Paid Amount | $-31.42 | $0.00 |
08/07/1997 | BILL | BROWN, RALPH W. | $31.42 | $31.42 |
08/21/1996 | AMENDMENT | Tax Paid Amount | $-32.09 | $0.00 |
08/21/1996 | BILL | BROWN, RALPH W. | $32.09 | $32.09 |
08/21/1995 | AMENDMENT | Tax Paid Amount | $-33.26 | $0.00 |
08/21/1995 | BILL | BROWN, RALPH W. | $33.26 | $33.26 |
08/10/1994 | AMENDMENT | Tax Paid Amount | $-33.41 | $0.00 |
08/10/1994 | BILL | BROWN, RALPH W. | $33.41 | $33.41 |
08/04/1993 | AMENDMENT | Tax Paid Amount | $-31.24 | $0.00 |
08/04/1993 | BILL | BROWN, RALPH W | $31.24 | $31.24 |
08/05/1992 | AMENDMENT | Tax Paid Amount | $-31.11 | $0.00 |
08/05/1992 | BILL | BROWN, RALPH W | $31.11 | $31.11 |
09/09/1991 | AMENDMENT | Penalties Paid Amount | $-5.87 | $0.00 |
09/09/1991 | AMENDMENT | Tax Paid Amount | $-28.70 | $5.87 |
09/09/1991 | PENALTY | Penalties Due | $5.87 | $34.57 |
09/09/1991 | BILL | BROWN, RALPH W | $28.70 | $28.70 |
08/20/1990 | AMENDMENT | Tax Paid Amount | $-28.45 | $0.00 |
08/20/1990 | BILL | BROWN,RALPH W | $28.45 | $28.45 |
09/06/1989 | AMENDMENT | Tax Paid Amount | $-27.57 | $0.00 |
09/06/1989 | BILL | BROWN,RALPH W | $27.57 | $27.57 |
07/19/1988 | AMENDMENT | Tax Paid Amount | $-28.01 | $0.00 |
07/19/1988 | BILL | BROWN,RALPH W | $28.01 | $28.01 |
08/19/1987 | AMENDMENT | Tax Paid Amount | $-27.46 | $0.00 |
08/19/1987 | BILL | BROWN,RALPH W | $27.46 | $27.46 |