07/19/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2529 | $-353.41 | $353.04 |
07/10/2024 | BILL | DIXON PROPERTIES LLC | $706.45 | $706.45 |
02/26/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2494 | $-362.73 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.27 | $362.73 |
08/11/2023 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2451 | $-345.47 | $345.46 |
07/12/2023 | BILL | DIXON PROPERTIES LLC | $690.93 | $690.93 |
07/14/2022 | PAYMENT | DIXON PROPERTIES LLC CREDIT: D | $-658.21 | $0.00 |
07/13/2022 | BILL | DIXON PROPERTIES LLC | $658.21 | $658.21 |
10/08/2021 | PAYMENT | DIXON PROPERTIES LLC CREDIT: D | $-691.44 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $16.87 | $691.44 |
07/15/2021 | BILL | HUMBLES, TROY AND AMY | $674.57 | $674.57 |
02/08/2021 | PAYMENT | DIXON PROPERTIES LLC CHECK NUM: 2263 | $-722.56 | $0.00 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $16.80 | $722.56 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $16.80 | $705.76 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $16.81 | $688.96 |
07/13/2020 | BILL | HUMBLES, TROY AND AMY | $672.15 | $672.15 |
04/16/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 315485 | $-17.19 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133205 | $-171.93 | $17.19 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $17.19 | $189.12 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113417 | $-171.93 | $171.93 |
09/16/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052767 | $-171.93 | $343.86 |
08/09/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3037444 | $-171.93 | $515.79 |
07/10/2019 | BILL | HUMBLES, TROY AND AMY | $687.72 | $687.72 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513 | $-176.78 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567 | $-176.78 | $176.78 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652 | $-176.78 | $353.56 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826 | $-176.81 | $530.34 |
07/09/2018 | BILL | HUMBLES, TROY AND AMY | $707.15 | $707.15 |
08/08/2017 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2669663 | $-739.05 | $0.00 |
07/17/2017 | AMENDMENT | NEW TO COUNTY 05/25/17 | $739.05 | $739.05 |