08/26/2024 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6222 | $-29.55 | $78.00 |
07/16/2024 | BILL | DAVIS, WILLIAM R & KIM LAURA TR | $107.55 | $107.55 |
09/08/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK 6189 | $-99.74 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-3.99 | $99.74 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.73 |
07/17/2023 | BILL | DAVIS, WILLIAM R & KIM LAURA TR | $99.74 | $99.74 |
08/25/2022 | PAYMENT | DAVIS FAMILY TRUST CHECK 6112 | $-60.46 | $0.00 |
07/15/2022 | BILL | DAVIS, WILLIAM R & KIM LAURA TR | $60.46 | $60.46 |
09/13/2021 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034 | $-56.13 | $0.00 |
07/14/2021 | BILL | DAVIS, WILLIAM R & KIM LAURA TR | $56.13 | $56.13 |
08/24/2020 | PAYMENT | DAVIS, KIM CHECK NUM: 5947 | $-51.28 | $0.00 |
07/09/2020 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $51.28 | $51.28 |
08/22/2019 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5887 | $-48.14 | $0.00 |
07/10/2019 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $48.14 | $48.14 |
08/21/2018 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5791 | $-45.91 | $0.00 |
07/10/2018 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $45.91 | $45.91 |
08/24/2017 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5599 | $-44.09 | $0.00 |
07/10/2017 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $44.09 | $44.09 |
10/26/2016 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5564* | $-1.72 | $0.00 |
10/26/2016 | AMENDMENT | Rec'd original pmt in time | $-0.08 | $1.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $1.80 |
09/01/2016 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5541 | $-43.01 | $1.72 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.72 | $44.73 |
07/11/2016 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $43.01 | $43.01 |
08/25/2015 | PAYMENT | DAVIS, BILL R & KIM L CHECK NUM: 3403 | $-42.77 | $0.00 |
07/07/2015 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.77 | $42.77 |
08/21/2014 | PAYMENT | DAVIS, BILL & KIM CHECK NUM: 3278 | $-42.60 | $0.00 |
07/08/2014 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.60 | $42.60 |
08/21/2013 | PAYMENT | DAVIS, BILL R & KIM L CHECK NUM: 3098 | $-42.60 | $0.00 |
07/08/2013 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $42.60 | $42.60 |
02/06/2013 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5250 | $-73.32 | $0.00 |
02/06/2013 | ADJUST | Ck 5250 wrtn/num amts differ NUM: 5250 | $73.32 | $73.32 |
08/17/2012 | VOID | DAVIS FAMILY TRUST CHECK NUM: 5250 | $-73.32 | $0.00 |
07/10/2012 | BILL | DAVIS, WILLIAM R & KIM LAURA T | $73.32 | $73.32 |
08/22/2011 | PAYMENT | DAVIS, KIM L & BILL R CHECK | $-88.33 | $0.00 |
07/08/2011 | BILL | DAVIS, BILL G & MARNELL TRS | $88.33 | $88.33 |
07/29/2010 | PAYMENT | DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317 | $-87.55 | $0.00 |
07/08/2010 | BILL | DAVIS, BILL G & MARNELL TRS | $87.55 | $87.55 |
07/30/2009 | PAYMENT | DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508 | $-98.26 | $0.00 |
07/06/2009 | BILL | DAVIS, BILL G & MARNELL TRS | $98.26 | $98.26 |
01/30/2009 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 99-109 NUM: 3111 | $-104.63 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.46 | $104.63 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.55 | $99.17 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.64 | $94.62 |
07/15/2008 | BILL | STERLING RIDGE HOMES LLC | $90.98 | $90.98 |
08/24/2007 | PAYMENT | CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523 | $-37.67 | $0.00 |
07/12/2007 | BILL | STERLING RIDGE HOMES LLC | $37.67 | $37.67 |
08/28/2006 | PAYMENT | CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918 | $-34.88 | $0.00 |
07/12/2006 | BILL | CORNERSTONE CONSTRUCTION LLC | $34.88 | $34.88 |
08/16/2005 | PAYMENT | BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790 | $-32.29 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $32.29 | $32.29 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-29.90 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $29.90 | $29.90 |
10/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71962 | $-30.77 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $30.77 |
07/18/2003 | BILL | HODGES, JAMES C ET AL | $29.59 | $29.59 |
04/14/2003 | PAYMENT | WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285 | $-92.42 | $0.00 |
03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $92.42 |
03/29/2003 | INTEREST | Monthly Interest | $0.24 | $88.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.00 | $87.76 |
03/05/2003 | INTEREST | Monthly Interest | $0.24 | $85.76 |
02/04/2003 | INTEREST | Monthly Interest | $0.24 | $85.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $85.28 |
01/10/2003 | INTEREST | Monthly Interest | $0.24 | $83.56 |
12/03/2002 | INTEREST | Monthly Interest | $0.24 | $83.32 |
11/01/2002 | INTEREST | Monthly Interest | $0.24 | $83.08 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.43 | $82.84 |
10/02/2002 | INTEREST | Monthly Interest | $0.24 | $81.41 |
09/03/2002 | INTEREST | Monthly Interest | $0.24 | $81.17 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.15 | $80.93 |
08/04/2002 | INTEREST | Monthly Interest | $0.24 | $79.78 |
07/12/2002 | INTEREST | Monthly Interest | $0.24 | $79.54 |
07/12/2002 | BILL | HODGES, JAMES C ET AL | $28.64 | $79.30 |
06/03/2002 | INTEREST | Monthly Interest | $2.36 | $50.66 |
05/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.30 |
04/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.29 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $48.28 |
03/03/2002 | INTEREST | Monthly Interest | $0.01 | $46.31 |
02/06/2002 | INTEREST | Monthly Interest | $0.01 | $46.30 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $46.29 |
01/03/2002 | INTEREST | Monthly Interest | $0.01 | $44.60 |
12/04/2001 | INTEREST | Monthly Interest | $0.01 | $44.59 |
11/01/2001 | INTEREST | Monthly Interest | $0.01 | $44.58 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $44.57 |
10/01/2001 | INTEREST | Monthly Interest | $0.01 | $43.16 |
09/04/2001 | INTEREST | Monthly Interest | $0.01 | $43.15 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $43.14 |
08/01/2001 | INTEREST | Monthly Interest | $0.01 | $42.01 |
07/12/2001 | BILL | HODGES, SHERRILL LEE | $28.17 | $42.00 |
07/06/2001 | PAYMENT | HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104 | $-27.61 | $13.83 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.44 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.21 |
06/05/2001 | INTEREST | Monthly Interest | $2.30 | $40.98 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $38.68 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.93 | $33.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.66 | $31.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.38 | $30.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.10 | $28.71 |
07/17/2000 | BILL | HODGES, SHERRILL LEE | $27.61 | $27.61 |
08/31/1999 | PAYMENT | ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113 | $-29.15 | $0.00 |
07/17/1999 | BILL | HODGES, LORRAINE A | $29.15 | $29.15 |
08/31/1998 | PAYMENT | HODGES, LORRAINE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | HODGES, LORRAINE A | $29.68 | $29.68 |