09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.67 | $124.78 |
07/15/2024 | BILL | STEVENSON, ROBERT L & SHEILA | $56.70 | $119.11 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $5.67 | $62.41 |
07/11/2023 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
09/22/2022 | PAYMENT | DUGGINS, CANDY CREDIT: D BANK: CC NUM: CC | $-187.23 | $0.00 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.67 | $187.23 |
07/14/2022 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $181.56 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.67 | $124.82 |
07/19/2021 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $119.15 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.67 | $62.41 |
07/08/2020 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/27/2019 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6401 | $-56.74 | $0.00 |
07/16/2019 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/28/2018 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6309 | $-56.74 | $0.00 |
07/12/2018 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
09/22/2017 | PAYMENT | STEVENSON, ROBERT L & SHEILA CASH | $-62.41 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.67 | $62.41 |
07/20/2017 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/05/2016 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5952 | $-56.74 | $0.00 |
07/14/2016 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/21/2015 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5696 | $-56.74 | $0.00 |
07/13/2015 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
10/01/2014 | PAYMENT | STEVENSON, ROBERT L & SHEILA CASH | $-56.74 | $0.00 |
09/30/2014 | AMENDMENT | adj pmt gp | $-5.67 | $56.74 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.67 | $62.41 |
07/17/2014 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/21/2013 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5224 | $-56.74 | $0.00 |
07/11/2013 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/24/2012 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5016 | $-56.74 | $0.00 |
07/11/2012 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/12/2011 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4829 | $-56.74 | $0.00 |
07/15/2011 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
12/16/2010 | PAYMENT | STEVENSON, ROBERT L & SHEILA CASH | $-5.67 | $0.00 |
10/14/2010 | PAYMENT | STEVENSON, ROBERT L & SHEILA CASH | $-56.74 | $5.67 |
10/14/2010 | ADJUSTMENT | POSTED INCORRECTLY | $62.41 | $62.41 |
10/14/2010 | VOID | STEVENSON, ROBERT L & SHEILA CASH | $-62.41 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.67 | $62.41 |
07/08/2010 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/18/2009 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4472 | $-56.74 | $0.00 |
07/14/2009 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/13/2008 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4226 | $-56.74 | $0.00 |
07/21/2008 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
11/15/2007 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4139 | $-62.41 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.67 | $62.41 |
07/17/2007 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
05/03/2007 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4040 | $-62.41 | $0.00 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.67 | $62.41 |
07/17/2006 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/08/2005 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 3691 | $-56.74 | $0.00 |
07/20/2005 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
10/04/2004 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 3437 | $-124.82 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.67 | $124.82 |
07/16/2004 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $119.15 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.67 | $62.41 |
07/23/2003 | BILL | STEVENSON, ROBERT L & SHEILA | $56.74 | $56.74 |
08/30/2002 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 2710 | $-53.18 | $0.00 |
07/07/2002 | BILL | STEVENSON, ROBERT L & SHEILA | $53.18 | $53.18 |
08/29/2001 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 2274 | $-53.16 | $0.00 |
07/13/2001 | BILL | STEVENSON, ROBERT L & SHEILA | $53.16 | $53.16 |
04/11/2001 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 2119 | $-5.32 | $0.00 |
09/14/2000 | PAYMENT | STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 1789 | $-53.15 | $5.32 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.32 | $58.47 |
07/18/2000 | BILL | STEVENSON, ROBERT L & SHEILA | $53.15 | $53.15 |
05/15/2000 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 057903 | $-58.39 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.31 | $58.39 |
07/20/1999 | BILL | STEVENSON, ROBERT L. & SHEILA | $53.08 | $53.08 |