10/28/2024 | PAYMENT | "CODY CUVILLIER" ONLINE | $-64.98 | $63.01 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $127.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $124.95 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $117.30 |
07/10/2024 | BILL | SW LAND INVESTORS LLC | $116.13 | $116.13 |
10/10/2023 | PAYMENT | CODY CUVILLIER CHECK OPECK | $-108.76 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $108.76 |
07/12/2023 | BILL | SW LAND INVESTORS LLC | $107.68 | $107.68 |
09/12/2022 | PAYMENT | CUVILLIER, CODY CHECK NUM: OP INTERNET | $-103.84 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.99 | $103.84 |
07/12/2022 | BILL | SW LAND INVESTORS LLC | $99.85 | $99.85 |
08/13/2021 | PAYMENT | JOHN TAYLOR CHECK BANK: WF INTERNET NUM: 021081303140543 | $-92.56 | $0.00 |
07/14/2021 | BILL | TAYLOR, MARY ANN | $92.56 | $92.56 |
05/12/2021 | PAYMENT | JOHN TAYLOR CHECK NUM: 021051203096739 | $-4.86 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.28 | $4.86 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.24 | $4.58 |
11/23/2020 | AMENDMENT | Changed to DEVNET Penalty | $0.17 | $4.34 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.20 | $4.17 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.16 | $3.97 |
08/24/2020 | PAYMENT | JOHN TAYLOR CHECK NUM: 020082403090399 | $-83.12 | $3.81 |
07/15/2020 | BILL | TAYLOR, MARY ANN | $87.10 | $86.93 |
04/03/2020 | PAYMENT | JOHN TAYLOR CHECK NUM: 2004030319 | $-0.23 | $-0.17 |
04/03/2020 | PAYMENT | JOHN TAYLOR CHECK NUM: 2004030319 | $-5.03 | $0.06 |
04/03/2020 | PAYMENT | JOHN TAYLOR CHECK NUM: 2004030319 | $-4.19 | $5.09 |
04/03/2020 | PAYMENT | JOHN TAYLOR CHECK NUM: 2004030319 | $-3.35 | $9.28 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.06 | $12.63 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $12.57 |
02/25/2020 | PAYMENT | JOHN TAYLOR CHECK NUM: ACH | $-83.83 | $12.57 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.03 | $96.40 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.19 | $91.37 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.35 | $87.18 |
07/10/2019 | BILL | TAYLOR, MARY ANN | $83.83 | $83.83 |
08/10/2018 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 018081003088537 | $-79.73 | $0.00 |
07/09/2018 | BILL | TAYLOR, MARY ANN | $79.73 | $79.73 |
08/08/2017 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 017080803083207 | $-72.74 | $0.00 |
07/07/2017 | BILL | TAYLOR, MARY ANN | $72.74 | $72.74 |
08/25/2016 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 016082503041174 | $-72.71 | $0.00 |
07/08/2016 | BILL | TAYLOR, MARY ANN | $72.71 | $72.71 |
11/10/2015 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 015111003093435 | $-6.46 | $0.00 |
10/27/2015 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 015102703070198 | $-71.74 | $6.46 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.59 | $78.20 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.87 | $74.61 |
07/08/2015 | BILL | TAYLOR, MARY ANN | $71.74 | $71.74 |
08/14/2014 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 014081403049305 | $-72.74 | $0.00 |
07/10/2014 | BILL | TAYLOR, MARY ANN | $72.74 | $72.74 |
08/20/2013 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 013082003076085 | $-71.74 | $0.00 |
07/16/2013 | BILL | TAYLOR, MARY ANN | $71.74 | $71.74 |
03/08/2013 | AMENDMENT | Too small to rebill | $-0.14 | $0.00 |
10/16/2012 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 012101603075155 | $-2.87 | $0.14 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.14 | $3.01 |
10/02/2012 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 012100203094836 | $-71.74 | $2.87 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.87 | $74.61 |
07/10/2012 | BILL | TAYLOR, MARY ANN | $71.74 | $71.74 |
08/10/2011 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 011081003038745 | $-71.74 | $0.00 |
07/14/2011 | BILL | TAYLOR, MARY ANN | $71.74 | $71.74 |
08/11/2010 | PAYMENT | JOHN A TAYLOR CHECK BANK: WF INTERNET NUM: 103113948 | $-72.15 | $0.00 |
07/14/2010 | BILL | TAYLOR, MARY ANN | $72.15 | $72.15 |
08/06/2009 | PAYMENT | JOHN & MARY ANN TAYLOR CHECK NUM: 1995 | $-72.15 | $0.00 |
07/21/2009 | BILL | TAYLOR, MARY ANN | $72.15 | $72.15 |
07/22/2008 | PAYMENT | TAYLOR, MARY ANN CHECK NUM: 1605 | $-72.15 | $0.00 |
07/14/2008 | BILL | TAYLOR, MARY ANN | $72.15 | $72.15 |
02/05/2008 | PAYMENT | TAYLOR, MARY ANN CHECK NUM: 1597 | $-2.30 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.12 | $2.30 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.10 | $2.18 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.08 | $2.08 |
08/29/2007 | PAYMENT | TAYLOR, MARY ANN CHECK NUM: 1587 | $-70.15 | $2.00 |
07/13/2007 | BILL | TAYLOR, MARY ANN | $72.15 | $72.15 |
09/13/2006 | PAYMENT | TAYLOR, MARY ANN CHECK NUM: 1675 | $-72.12 | $0.00 |
07/19/2006 | BILL | TAYLOR, MARY ANN | $72.12 | $72.12 |
04/03/2006 | PAYMENT | TAYLOR, MARY ANN CHECK NUM: 1662 | $-87.88 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.04 | $87.88 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.32 | $82.84 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $78.52 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
07/21/2005 | BILL | TAYLOR, MARY ANN | $72.04 | $72.04 |
08/20/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | TAYLOR, MARY ANN @ | $72.15 | $72.15 |
02/06/2004 | PAYMENT | @ | $-77.90 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $5.77 | $77.90 |
07/01/2003 | BILL | TAYLOR, MARY ANN @ | $72.13 | $72.13 |