08/08/2024 | PAYMENT | STICKA, THOMAS & AYERS, DON CHECK 9132 | $-54.04 | $0.00 |
07/10/2024 | BILL | AYERS, SHELTON D | $54.04 | $54.04 |
02/05/2024 | PAYMENT | STICKA, THOMAS & AYERS, DON CHECK 9112 | $-2.38 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.38 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $2.26 |
09/11/2023 | PAYMENT | AYERS, DON & THOMAS STICKA CHECK 9095 | $-54.04 | $2.16 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.20 |
07/12/2023 | BILL | AYERS, SHELTON D | $54.04 | $54.04 |
08/01/2022 | PAYMENT | AYERS, DON & RHONDA SMITH CHECK NUM: 9053 | $-54.04 | $0.00 |
07/12/2022 | BILL | AYERS, SHELTON D | $54.04 | $54.04 |
11/02/2021 | PAYMENT | AYERS, DON & SMITH, RHONDA CHECK NUM: 9022 | $-2.35 | $0.00 |
11/02/2021 | AMENDMENT | REMOVE 2ND PEN | $-0.11 | $2.35 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.11 | $2.46 |
10/04/2021 | PAYMENT | AYERS, DON & SMITH, RHONDA CHECK NUM: 9018 | $-58.82 | $2.35 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.35 | $61.17 |
07/14/2021 | BILL | AYERS, SHELTON D | $58.82 | $58.82 |
08/12/2020 | PAYMENT | AYERS, DON & SMITH, RHONDA CHECK NUM: 8971 | $-58.14 | $0.00 |
07/15/2020 | BILL | AYERS, SHELTON D | $58.14 | $58.14 |
08/19/2019 | PAYMENT | AYERS, DON OR SMITH, RHONDA CHECK NUM: 8915 | $-58.14 | $0.00 |
07/10/2019 | BILL | AYERS, SHELTON D | $58.14 | $58.14 |
07/27/2018 | PAYMENT | AYERS, DON A & SMITH, RHONDA CHECK NUM: 8814 | $-57.93 | $0.00 |
07/09/2018 | BILL | AYERS, SHELTON D | $57.93 | $57.93 |
07/25/2017 | PAYMENT | AYERS, DON & SMITH, RHONDA CHECK NUM: 8679 | $-52.68 | $0.00 |
07/07/2017 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/18/2016 | PAYMENT | AYERS, DON & RHONDA CHECK NUM: 8538 | $-52.68 | $0.00 |
07/08/2016 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/20/2015 | PAYMENT | AYERS, DON & RHONDA SMITH CHECK NUM: 8365 | $-52.68 | $0.00 |
07/08/2015 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/24/2014 | PAYMENT | AYERS, DON & SMITH, RHONDA CHECK NUM: 8188 | $-52.68 | $0.00 |
07/10/2014 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/26/2013 | PAYMENT | AYERS, DON & SMITH, RHONDA CHECK NUM: 7938 | $-52.68 | $0.00 |
07/16/2013 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/24/2012 | PAYMENT | AYERS, DON/SMITH, RHONDA CHECK NUM: 7574 | $-52.68 | $0.00 |
07/10/2012 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/28/2011 | PAYMENT | AYERS, DON & RHONDA CHECK NUM: 7191 | $-52.68 | $0.00 |
07/14/2011 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
08/13/2010 | PAYMENT | AYERS, SHELTON D CHECK NUM: 6807 | $-52.68 | $0.00 |
07/14/2010 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
08/26/2009 | PAYMENT | AYERS, SHELTON D CHECK NUM: 6374 | $-52.68 | $0.00 |
07/21/2009 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
08/01/2008 | PAYMENT | AYERS, DON CHECK NUM: 5907 | $-52.68 | $0.00 |
07/14/2008 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
08/01/2007 | PAYMENT | AYERS, SHELTON D CHECK NUM: 5459 | $-52.68 | $0.00 |
07/13/2007 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
08/22/2006 | PAYMENT | AYERS, SHELTON D CHECK NUM: 5023 | $-52.68 | $0.00 |
07/19/2006 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
08/16/2005 | PAYMENT | AYERS, SHELTON D CHECK NUM: 4534 | $-52.68 | $0.00 |
07/21/2005 | BILL | AYERS, SHELTON D | $52.68 | $52.68 |
07/26/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | AYERS, SHELTON D @ | $52.75 | $52.75 |
08/15/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | AYERS, SHELTON D @ | $52.75 | $52.75 |