08/20/2024 | PAYMENT | SARCEDA, REBECCA B & OXOBY, MARTINA S CHECK 543 | $-157.84 | $0.00 |
07/15/2024 | BILL | OXOBY, ROBERT | $157.84 | $157.84 |
08/30/2023 | PAYMENT | OXOBY, MARTINA & SARCEDA, REBECCA CHECK 479 | $-153.18 | $0.00 |
07/20/2023 | BILL | OXOBY, ROBERT | $146.16 | $153.18 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.64 | $7.02 |
09/07/2022 | PAYMENT | OXOBY, MARTINA & SARCEDA, REBECCA SYS 419 ORIG: CHECK | $-142.42 | $6.38 |
09/07/2022 | AMENDMENT | CORRECT HIGH CAP PERCENTAGE | $6.38 | $148.80 |
09/07/2022 | ADJUSTMENT | OXOBY, MARTINA & SARCEDA, REBECCA CHECK 419 VOIDED PAYMENT: 1057808. REASON: BILL AMENDMENT | $142.42 | $142.42 |
08/24/2022 | PAYMENT | OXOBY, MARTINA & SARCEDA, REBECCA CHECK 419 | $-142.42 | $0.00 |
07/26/2022 | BILL | OXOBY, ROBERT | $142.42 | $142.42 |
07/26/2022 | AMENDMENT | UNDO BILL | $-142.42 | $0.00 |
07/26/2022 | BILL | OXOBY, ROBERT | $142.42 | $142.42 |
08/25/2021 | PAYMENT | OXOBY, ROBERT & REBECCA SARCED CHECK | $-137.75 | $0.00 |
07/21/2021 | BILL | OXOBY, ROBERT | $137.75 | $137.75 |
08/21/2020 | PAYMENT | OXOBY, MARTINA & SARCEDA, REBE CHECK | $-133.22 | $0.00 |
07/15/2020 | BILL | OXOBY, ROBERT | $133.22 | $133.22 |
08/20/2019 | PAYMENT | OXOBY, MARTINA & SARCEDA, REBE CHECK | $-129.34 | $0.00 |
07/10/2019 | BILL | OXOBY, ROBERT | $129.34 | $129.34 |
08/15/2018 | PAYMENT | OXOBY, MARTINA & SARCEDA, REBE CHECK | $-125.58 | $0.00 |
07/13/2018 | BILL | OXOBY, ROBERT | $125.58 | $125.58 |
08/25/2017 | PAYMENT | OXOBY, ROBERT CHECK | $-120.54 | $0.00 |
07/17/2017 | BILL | OXOBY, ROBERT | $120.54 | $120.54 |
08/14/2016 | PAYMENT | OXOBY, ROBERT CHECK | $-117.50 | $0.00 |
07/14/2016 | BILL | OXOBY, ROBERT | $117.50 | $117.50 |
03/15/2016 | PAYMENT | OXOBY, ROBERT CHECK | $-58.62 | $0.00 |
03/15/2016 | AMENDMENT | removed penalty below 5.00 | $-2.93 | $58.62 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.93 | $61.55 |
08/12/2015 | PAYMENT | OXOBY, ROBERT CHECK | $-58.63 | $58.62 |
07/14/2015 | BILL | OXOBY, ROBERT | $117.25 | $117.25 |
02/25/2015 | PAYMENT | OXOBY, ROBERT CHECK | $-28.40 | $0.00 |
01/08/2015 | PAYMENT | OXOBY, ROBERT CHECK | $-28.40 | $28.40 |
10/07/2014 | PAYMENT | OXOBY, ROBERT CHECK | $-28.40 | $56.80 |
09/02/2014 | PAYMENT | OXOBY, ROBERT CHECK | $-28.42 | $85.20 |
07/14/2014 | BILL | OXOBY, ROBERT | $113.62 | $113.62 |
03/06/2014 | PAYMENT | OXOBY, ROBERT CHECK | $-27.58 | $0.00 |
01/17/2014 | PAYMENT | OXOBY, ROBERT CHECK | $-27.58 | $27.58 |
10/10/2013 | PAYMENT | OXOBY, ROBERT CHECK | $-27.58 | $55.16 |
08/17/2013 | PAYMENT | OXOBY, ROBERT CHECK | $-27.59 | $82.74 |
07/15/2013 | BILL | OXOBY, ROBERT | $110.33 | $110.33 |
03/15/2013 | PAYMENT | OXOBY, ROBERT CHECK | $-26.47 | $0.00 |
01/11/2013 | PAYMENT | OXOBY, ROBERT CHECK | $-26.47 | $26.47 |
10/12/2012 | PAYMENT | OXOBY, ROBERT CHECK | $-26.47 | $52.94 |
08/03/2012 | PAYMENT | OXOBY, ROBERT CHECK | $-26.48 | $79.41 |
07/16/2012 | BILL | OXOBY, ROBERT | $105.89 | $105.89 |
08/14/2011 | PAYMENT | OXOBY, ROBERT CHECK | $-99.52 | $0.00 |
07/14/2011 | BILL | OXOBY, ROBERT | $99.52 | $99.52 |
08/13/2010 | PAYMENT | OXOBY, ROBERT CHECK | $-96.62 | $0.00 |
07/14/2010 | BILL | OXOBY, ROBERT | $96.62 | $96.62 |
08/27/2009 | PAYMENT | OXOBY, ROBERT CHECK | $-93.80 | $0.00 |
07/14/2009 | BILL | OXOBY, ROBERT | $93.80 | $93.80 |
08/27/2008 | PAYMENT | OXOBY, ROBERT CHECK | $-86.85 | $0.00 |
07/14/2008 | BILL | OXOBY, ROBERT | $86.85 | $86.85 |
08/07/2007 | PAYMENT | OXOBY, ROBERT CHECK | $-84.34 | $0.00 |
07/17/2007 | BILL | OXOBY, ROBERT | $84.34 | $84.34 |
08/09/2006 | PAYMENT | ZARTUN, MARILYN CHECK | $-78.10 | $0.00 |
07/19/2006 | BILL | ZARTUN, MARILYN | $78.10 | $78.10 |
08/09/2005 | PAYMENT | ZARTUN, MARILYN CHECK | $-75.83 | $0.00 |
07/14/2005 | BILL | ZARTUN, MARILYN | $75.83 | $75.83 |
07/27/2004 | PAYMENT | ZARTUN, MARILYN CHECK | $-75.75 | $0.00 |
07/14/2004 | BILL | ZARTUN, MARILYN | $75.75 | $75.75 |
08/12/2003 | PAYMENT | ADAMS, STEVEN & MONIQUE CHECK | $-67.80 | $0.00 |
07/21/2003 | BILL | ADAMS, STEVEN & MONIQUE | $67.80 | $67.80 |
03/13/2003 | PAYMENT | ADAMS, STEVEN & MONIQUE CHECK | $-70.71 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $6.43 | $70.71 |
07/24/2002 | BILL | ADAMS, STEVEN & MONIQUE | $64.28 | $64.28 |
08/22/2001 | PAYMENT | ADAMS, STEVEN & MONIQUE CHECK BANK: 0 NUM: 0 | $-80.25 | $0.00 |
07/16/2001 | BILL | ADAMS, STEVEN & MONIQUE | $80.25 | $80.25 |
09/05/2000 | PAYMENT | EWING, DELWIN LYLE CHECK BANK: 0 NUM: 0 | $-85.48 | $0.00 |
07/18/2000 | BILL | EWING, DELWIN LYLE | $85.48 | $85.48 |
08/27/1999 | PAYMENT | EWING, DELWIN LYLE CHECK | $-95.34 | $0.00 |
07/14/1999 | BILL | EWING, DELWIN LYLE | $95.34 | $95.34 |
08/12/1998 | AMENDMENT | Tax Paid Amount | $-104.41 | $0.00 |
08/12/1998 | BILL | EWING, DELWIN LYLE | $104.41 | $104.41 |
08/13/1997 | AMENDMENT | Tax Paid Amount | $-100.27 | $0.00 |
08/13/1997 | BILL | EWING, DELWIN LYLE | $100.27 | $100.27 |
08/05/1996 | AMENDMENT | Tax Paid Amount | $-114.20 | $0.00 |
08/05/1996 | BILL | EWING, DELWIN LYLE | $114.20 | $114.20 |
08/08/1995 | AMENDMENT | Tax Paid Amount | $-126.12 | $0.00 |
08/08/1995 | BILL | EWING, DELWIN LYLE | $126.12 | $126.12 |
08/02/1994 | AMENDMENT | Tax Paid Amount | $-131.42 | $0.00 |
08/02/1994 | BILL | EWING, DELWIN LYLE | $131.42 | $131.42 |
08/02/1993 | AMENDMENT | Tax Paid Amount | $-132.99 | $0.00 |
08/02/1993 | BILL | EWING, DELWIN LYLE | $132.99 | $132.99 |
08/03/1992 | AMENDMENT | Tax Paid Amount | $-141.34 | $0.00 |
08/03/1992 | BILL | EWING, DELWIN LYLE | $141.34 | $141.34 |