10/10/2024 | PAYMENT | STOTT, DAVID C & LINDA K CHECK 3756 | $-54.78 | $49.93 |
09/12/2024 | PAYMENT | STOTT, DAVID C & LINDA CHECK 3754 | $-45.04 | $104.71 |
08/30/2024 | PAYMENT | STOTT, DAVID C & LINDA SYS 3749 ORIG: CHECK | $-45.38 | $149.75 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.63 | $195.13 |
08/30/2024 | ADJUSTMENT | STOTT, DAVID C & LINDA CHECK 3749 VOIDED PAYMENT: 942880. REASON: AMENDMENT TO PP 2025 | $45.38 | $180.50 |
08/19/2024 | PAYMENT | STOTT, DAVID C & LINDA CHECK 3749 | $-45.38 | $135.12 |
07/10/2024 | BILL | STOTT, DAVID C & LINDA | $180.50 | $180.50 |
03/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADDED BY MISTAKE | $-0.01 | $0.00 |
03/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID | $0.01 | $0.01 |
03/01/2024 | PAYMENT | STOTT, DAVID C & LINDA K CHECK 3728 | $-12.54 | $0.00 |
01/31/2024 | PAYMENT | STOTT, DAVID C & LINDA K CHECK 3724 | $-167.14 | $12.54 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.18 | $179.68 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.18 | $175.50 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.18 | $171.32 |
07/12/2023 | BILL | STOTT, DAVID C & LINDA | $167.14 | $167.14 |
02/01/2023 | PAYMENT | STOTT, DAVID C & LINDA CHECK NUM: 3678 | $-166.37 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.87 | $166.37 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.87 | $162.50 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.87 | $158.63 |
07/13/2022 | BILL | STOTT, DAVID C & LINDA | $154.76 | $154.76 |
04/13/2022 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3639 | $-173.17 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.94 | $173.17 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.94 | $169.23 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.94 | $165.29 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.94 | $161.35 |
07/15/2021 | BILL | STOTT, DAVID C & LINDA | $157.41 | $157.41 |
03/18/2021 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3581 | $-167.18 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.80 | $167.18 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.80 | $163.38 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.80 | $159.58 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.80 | $155.78 |
07/13/2020 | BILL | STOTT, DAVID C & LINDA | $151.98 | $151.98 |
03/17/2020 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3495 | $-40.34 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.67 | $40.34 |
01/08/2020 | PAYMENT | STOTT, DAVID C & LINDA CHECK NUM: 3477 | $-36.67 | $36.67 |
10/02/2019 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3455 | $-36.67 | $73.34 |
08/06/2019 | PAYMENT | STOTT, DAVID C & LINDA CHECK NUM: 3433 | $-36.69 | $110.01 |
07/10/2019 | BILL | STOTT, DAVID C & LINDA | $146.70 | $146.70 |
03/07/2019 | PAYMENT | STOTT, DAVID C & LINDA CHECK NUM: 3381 | $-152.73 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.55 | $152.73 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.55 | $149.18 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.55 | $145.63 |
07/09/2018 | BILL | STOTT, DAVID C & LINDA | $142.08 | $142.08 |
03/02/2018 | PAYMENT | STOTT, DAVID C & LINDA CHECK NUM: 3288 | $-137.85 | $0.00 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.21 | $137.85 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.21 | $134.64 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.21 | $131.43 |
07/07/2017 | BILL | STOTT, DAVID C & LINDA | $128.22 | $128.22 |
05/01/2017 | PAYMENT | STOTT, LINDA CASH | $-35.08 | $0.00 |
05/01/2017 | AMENDMENT | REMV PUB FEE ONE TIME ONLY | $-200.00 | $35.08 |
04/26/2017 | PENALTY | Publication & Sale Costs | $200.00 | $235.08 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.19 | $35.08 |
01/05/2017 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3155 | $-31.89 | $31.89 |
10/04/2016 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3134 | $-31.89 | $63.78 |
08/22/2016 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 3117 | $-31.91 | $95.67 |
07/08/2016 | BILL | STOTT, DAVID C & LINDA K | $127.58 | $127.58 |
03/23/2016 | PAYMENT | STOTT, LINDA CREDIT: D | $-136.26 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.10 | $136.26 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.10 | $133.16 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.10 | $130.06 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.10 | $126.96 |
07/08/2015 | BILL | STOTT, DAVID C & LINDA K | $123.86 | $123.86 |
03/23/2015 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2933 | $-135.00 | $0.00 |
03/23/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.81 | $135.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.05 | $134.19 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.05 | $131.14 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.05 | $128.09 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.05 | $125.04 |
07/08/2014 | BILL | STOTT, DAVID C & LINDA K | $121.99 | $121.99 |
04/18/2014 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2803 | $-133.51 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.03 | $133.51 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.03 | $130.48 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.03 | $127.45 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.04 | $124.42 |
07/16/2013 | BILL | STOTT, DAVID C & LINDA K | $121.38 | $121.38 |
02/22/2013 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2604 | $-62.73 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.99 | $62.73 |
10/08/2012 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2527 | $-62.76 | $59.74 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.99 | $122.50 |
07/10/2012 | BILL | STOTT, DAVID C & LINDA K | $119.51 | $119.51 |
03/28/2012 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2407 | $-2.86 | $0.00 |
03/20/2012 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2400 | $-28.63 | $2.86 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.86 | $31.49 |
01/30/2012 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2351 | $-31.55 | $28.63 |
01/30/2012 | AMENDMENT | Adjusted to amount paid | $0.06 | $60.18 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.86 | $60.12 |
09/20/2011 | PAYMENT | STOTT, DAVID C & LINDA K CHECK NUM: 2252 | $-60.13 | $57.26 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.86 | $117.39 |
07/14/2011 | BILL | STOTT, DAVID C & LINDA K | $114.53 | $114.53 |