10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.03 | $278.78 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.07 | $271.75 |
07/03/2024 | BILL | DAVIS, DE WAYNE CARROLL | $268.68 | $268.68 |
04/11/2024 | PAYMENT | MANGRUM CREDIT | $-200.45 | $0.00 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $200.45 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.80 | $199.20 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.00 | $188.40 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.40 | $182.40 |
09/05/2023 | PAYMENT | MANGRUM, JASON CREDIT | $-71.96 | $180.00 |
07/13/2023 | BILL | DAVIS, DE WAYNE CARROLL | $251.96 | $251.96 |
04/10/2023 | PAYMENT | MANGRUM, JASON CREDIT: D | $-129.65 | $0.00 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $129.65 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.00 | $128.40 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.40 | $122.40 |
08/29/2022 | PAYMENT | MANGRUM, JASON CREDIT: D | $-133.48 | $120.00 |
07/07/2022 | BILL | DAVIS, DE WAYNE CARROLL | $253.48 | $253.48 |
01/20/2022 | PAYMENT | MANGRUM, JASON CREDIT: D | $-118.00 | $0.00 |
01/14/2022 | AMENDMENT | PYMT RECEIVED BEFORE PENALTY | $-2.36 | $118.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.36 | $120.36 |
10/15/2021 | PAYMENT | MANGRUM, JASON CREDIT: D | $-59.00 | $118.00 |
08/31/2021 | PAYMENT | MANGRUM, JASON CREDIT: D | $-72.47 | $177.00 |
07/12/2021 | BILL | DAVIS, DE WAYNE CARROLL | $249.47 | $249.47 |
01/11/2021 | PAYMENT | MANGRUM, JASON CREDIT: D | $-114.00 | $0.00 |
11/19/2020 | PAYMENT | MANGRUM, JASON CREDIT: D | $-124.94 | $114.00 |
10/21/2020 | BILL | DAVIS, DE WAYNE CARROLL | $238.94 | $238.94 |
03/15/2020 | PAYMENT | MANGRUM, JASON CREDIT: D | $-57.00 | $0.00 |
03/15/2020 | AMENDMENT | REMOVE PENALTY-DEVNET TEST | $-2.28 | $57.00 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.28 | $59.28 |
01/17/2020 | PAYMENT | MANGRUM, JASON CREDIT: D | $-57.00 | $57.00 |
10/21/2019 | PAYMENT | MANGRUM, JASON CREDIT: D | $-57.00 | $114.00 |
09/03/2019 | PAYMENT | MANGRUM, JASON CREDIT: D | $-67.94 | $171.00 |
07/03/2019 | BILL | DAVIS, DE WAYNE CARROLL | $238.94 | $238.94 |
03/08/2019 | PAYMENT | MANGRUM, JASON CREDIT: D | $-36.00 | $0.00 |
01/14/2019 | PAYMENT | MANGRUM, JASON CREDIT: D | $-36.00 | $36.00 |
10/05/2018 | PAYMENT | MANGRUM, JASON CREDIT: D | $-36.00 | $72.00 |
08/22/2018 | PAYMENT | MANGRUM, JASON CREDIT: D | $-49.98 | $108.00 |
07/03/2018 | BILL | DAVIS, DE WAYNE CARROLL | $157.98 | $157.98 |
03/08/2018 | PAYMENT | DAVIS, DE WAYNE CARROLL CHECK NUM: 2279 | $-166.42 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.30 | $166.42 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.12 | $161.12 |
07/21/2017 | PAYMENT | DAVIS, DE WAYNE CARROLL CREDIT: D | $-99.16 | $159.00 |
07/03/2017 | BILL | DAVIS, DE WAYNE CARROLL | $258.16 | $258.16 |
07/26/2016 | PAYMENT | DAVIS, DE WAYNE CARROL CREDIT: D | $-443.70 | $0.00 |
07/01/2016 | BILL | DAVIS, DE WAYNE CARROL | $229.81 | $443.70 |
07/01/2016 | INTEREST | Monthly Interest | $1.56 | $213.89 |
06/01/2016 | INTEREST | Monthly Interest | $1.56 | $212.33 |
05/09/2016 | PENALTY | Publication Cost for Delinqncy | $2.50 | $210.77 |
03/28/2016 | PENALTY | Mailing Cost for Delinquency | $1.09 | $208.27 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.26 | $207.18 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.04 | $195.92 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.15 | $189.88 |
08/24/2015 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK NUM: 1890 | $-112.01 | $187.73 |
08/18/2015 | AMENDMENT | 08/17/15 TAX STRIKE | $-43.27 | $299.74 |
07/01/2015 | BILL | DAVIS, DE WAYNE CARROL | $343.01 | $343.01 |
04/02/2015 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK NUM: 1853 | $-126.73 | $0.00 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $126.73 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.86 | $124.23 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.92 | $117.37 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.09 | $114.45 |
09/19/2014 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK NUM: 1421 | $-146.99 | $114.36 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.36 | $261.35 |
07/07/2014 | BILL | DAVIS, DE WAYNE CARROL | $258.99 | $258.99 |
03/26/2014 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK NUM: 1382 | $-115.56 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.40 | $115.56 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.16 | $110.16 |
10/11/2013 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK NUM: 8059 | $-113.70 | $108.00 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.30 | $221.70 |
07/01/2013 | BILL | DAVIS, DE WAYNE CARROL | $219.40 | $219.40 |
04/05/2013 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK NUM: 1495 | $-152.27 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.12 | $152.27 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.85 | $145.15 |
07/26/2012 | PAYMENT | DAVIS, DE WAYNE CARROL CREDIT: B BANK: 94-156/1242 NUM: 1323 | $-142.32 | $142.30 |
07/06/2012 | BILL | DAVIS, DE WAYNE CARROL | $284.62 | $284.62 |
03/27/2012 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK BANK: 94-156/1242 NUM: 1257 | $-56.45 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.17 | $56.45 |
12/19/2011 | PAYMENT | DAVIS, DE WAYNE CARROL CHECK BANK: 94-156/1242 NUM: 1232 | $-170.45 | $54.28 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.43 | $224.73 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.17 | $219.30 |
07/06/2011 | BILL | DAVIS, DE WAYNE CARROL | $217.13 | $217.13 |
09/20/2010 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 8041 | $-139.87 | $0.00 |
09/13/2010 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 8035 | $-137.10 | $139.87 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.74 | $276.97 |
07/08/2010 | BILL | DAVIS, DEWAYNE CARROL | $274.23 | $274.23 |
05/05/2010 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 7995 | $-141.86 | $0.00 |
04/29/2010 | PENALTY | Publication Cost for Delinqncy | $2.00 | $141.86 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.54 | $139.86 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.60 | $133.32 |
08/19/2009 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 7843 | $-131.72 | $130.72 |
07/09/2009 | BILL | DAVIS, DEWAYNE CARROL | $262.44 | $262.44 |
01/28/2009 | PAYMENT | DAVIS, DEWAYNE CARROL CREDIT: B BANK: 94-158/1242 NUM: 7801 | $-120.65 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.37 | $120.65 |
08/21/2008 | PAYMENT | DAVIS, DEWAYNE CARROL CREDIT: B BANK: 94-158 NUM: 6494 | $-118.30 | $118.28 |
07/10/2008 | BILL | DAVIS, DEWAYNE CARROL | $236.58 | $236.58 |
02/15/2008 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 7718 | $-116.24 | $0.00 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.28 | $116.24 |
08/28/2007 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 6285 | $-113.96 | $113.96 |
07/05/2007 | BILL | DAVIS, DEWAYNE CARROL | $227.92 | $227.92 |
04/06/2007 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 6209 | $-183.90 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.97 | $183.90 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.54 | $173.93 |
10/16/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.22 | $168.39 |
08/10/2006 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158 NUM: 6359 | $-55.41 | $166.17 |
07/11/2006 | BILL | DAVIS, DEWAYNE CARROL | $221.58 | $221.58 |
04/03/2006 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 6112 | $-147.47 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.89 | $147.47 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.76 | $140.58 |
08/22/2005 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-0158 NUM: 5128 | $-137.85 | $137.82 |
07/15/2005 | BILL | DAVIS, DEWAYNE CARROL | $275.67 | $275.67 |
05/23/2005 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 5072 | $-134.52 | $0.00 |
05/05/2005 | PENALTY | Publication Cost for Delinqncy | $1.00 | $134.52 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.12 | $133.52 |
03/15/2005 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 5007 | $-100.00 | $127.40 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.24 | $227.40 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.90 | $220.16 |
08/10/2004 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 4646 | $-72.44 | $217.26 |
07/07/2004 | BILL | DAVIS, DEWAYNE CARROL | $289.70 | $289.70 |
03/24/2004 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 4697 | $-124.78 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.83 | $124.78 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.33 | $118.95 |
01/16/2004 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 4568 | $-64.97 | $116.62 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.09 | $181.59 |
10/15/2003 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4494 | $-57.09 | $178.50 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.33 | $235.59 |
07/09/2003 | BILL | DAVIS, DEWAYNE CARROL | $233.26 | $233.26 |
03/24/2003 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4631 | $-122.17 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.71 | $122.17 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.28 | $116.46 |
10/07/2002 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4091 | $-57.09 | $114.18 |
08/19/2002 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4061 | $-57.09 | $171.27 |
07/08/2002 | BILL | DAVIS, DEWAYNE CARROL | $228.36 | $228.36 |
03/26/2002 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 3799 | $-286.00 | $0.00 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.41 | $286.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.19 | $268.59 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.22 | $257.40 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.49 | $251.18 |
07/10/2001 | BILL | DAVIS, DEWAYNE CARROL | $248.69 | $248.69 |
03/13/2001 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 3520 | $-131.89 | $0.00 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.59 | $131.89 |
10/09/2000 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 2001 | $-64.65 | $129.30 |
07/31/2000 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 1673 | $-65.08 | $193.95 |
07/11/2000 | BILL | DAVIS, DEWAYNE CARROL | $259.03 | $259.03 |
03/10/2000 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 2267 | $-63.59 | $0.00 |
01/28/2000 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 2177 | $-69.43 | $63.59 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.30 | $133.02 |
11/15/1999 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 1609 | $-63.59 | $129.72 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.54 | $193.31 |
08/11/1999 | PAYMENT | DAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 1572 | $-63.91 | $190.77 |
07/13/1999 | BILL | DAVIS, DEWAYNE CARROL | $254.68 | $254.68 |
07/23/1998 | PAYMENT | DAVIS, DEWAYNE C. & CLAYTON,P CHECK | $-72.58 | $0.00 |
07/14/1998 | BILL | DAVIS, DEWAYNE CARROL | $72.58 | $72.58 |
08/15/1997 | PAYMENT | YLST, MIRIAM & ED CHECK | $-70.21 | $0.00 |
07/14/1997 | BILL | YLST, EDGAR & MIRIAM | $70.21 | $70.21 |
12/03/1996 | PAYMENT | YLST, MIRIAM & ED | $-75.96 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.48 | $75.96 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.79 | $72.48 |
07/15/1996 | BILL | YLST, EDGAR & MIRIAM | $69.69 | $69.69 |