08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.18 | $35.03 |
07/10/2024 | BILL | EQUITY TRUST CO. A SD CORP | $31.85 | $31.85 |
02/27/2024 | PAYMENT | BRENT TAYLOR ONLINE | $-35.03 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.18 | $35.03 |
07/12/2023 | BILL | EQUITY TRUST CO. A SD CORP | $31.85 | $31.85 |
09/14/2022 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 55341C | $-35.04 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.19 | $35.04 |
07/13/2022 | BILL | EQUITY TRUST CO. A SD CORP | $31.85 | $31.85 |
09/27/2021 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 16341C | $-35.52 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.23 | $35.52 |
07/15/2021 | BILL | EQUITY TRUST CO. A SD CORP | $32.29 | $32.29 |
06/02/2021 | PAYMENT | TAYLOR, BRENT CHECK NUM: ACH | $-35.52 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.23 | $35.52 |
07/13/2020 | BILL | EQUITY TRUST CO. A SD CORP | $32.29 | $32.29 |
10/04/2019 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 322968 | $-35.52 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.23 | $35.52 |
07/10/2019 | BILL | EQUITY TRUST CO. A SD CORP | $32.29 | $32.29 |
09/19/2018 | PAYMENT | TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 08330C | $-35.52 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.23 | $35.52 |
07/09/2018 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
09/18/2017 | PAYMENT | TAYLOR, BRENT CREDIT: D NUM: OPVISA 743717 | $-35.52 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.23 | $35.52 |
07/07/2017 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
09/09/2016 | PAYMENT | TAYLOR, BRENT CASH | $-35.52 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.23 | $35.52 |
07/08/2016 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
07/20/2015 | PAYMENT | NOETIC PROPERTIES LLC CHECK NUM: 1547 | $-32.29 | $0.00 |
07/08/2015 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
09/15/2014 | PAYMENT | NOETIC PROPERTIES LLC CHECK | $-35.52 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.23 | $35.52 |
07/08/2014 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
11/19/2013 | PAYMENT | NOETIC PROPERTIES LLC CHECK NUM: 1495 | $-3.23 | $0.00 |
09/09/2013 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 1633648 | $-32.29 | $3.23 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.23 | $35.52 |
07/16/2013 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
08/14/2012 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 1341535 | $-32.29 | $0.00 |
07/10/2012 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
10/05/2011 | PAYMENT | NOETIC PROPERTIES LLC CHECK NUM: 1229 | $-35.52 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.23 | $35.52 |
07/14/2011 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
08/04/2010 | PAYMENT | NOETIC PROPERTIES LLC CHECK NUM: 1185 | $-67.81 | $0.00 |
08/04/2010 | ADJUSTMENT | Not cash, check | $67.81 | $67.81 |
08/04/2010 | VOID | NOETIC PROPERTIES LLC/TAYLOR,B CASH | $-67.81 | $0.00 |
07/14/2010 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $67.81 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.23 | $35.52 |
07/21/2009 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
08/26/2008 | PAYMENT | EQUITY TRUST CO., A SD CORP CHECK NUM: 545109 | $-32.29 | $0.00 |
07/10/2008 | BILL | EQUITY TRUST CO., A SD CORP | $32.29 | $32.29 |
09/04/2007 | PAYMENT | ROBISON, RICHARD W CHECK NUM: 5357 | $-32.29 | $0.00 |
07/13/2007 | BILL | ROBISON, RICHARD W | $32.29 | $32.29 |
08/30/2006 | PAYMENT | ROBISON INVESTMENTS CHECK NUM: 52.51 | $-32.29 | $0.00 |
07/20/2006 | BILL | ROBISON, RICHARD W | $32.29 | $32.29 |
09/01/2005 | PAYMENT | ROBISON INVESTMENTS CHECK NUM: 5149 | $-32.29 | $0.00 |
08/01/2005 | BILL | ROBISON, RICHARD W | $32.29 | $32.29 |
07/16/2004 | PAYMENT | Payment on Old System | $-32.21 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $32.21 | $32.21 |