03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.50 | $500.01 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.50 | $493.51 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.50 | $487.01 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.80 | $480.51 |
07/15/2024 | BILL | DAVIDSON, JOHN C OR ELLISA M | $263.05 | $473.71 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.38 | $210.66 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.38 | $204.28 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $6.38 | $197.90 |
08/15/2023 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 3491 | $-338.05 | $191.52 |
07/11/2023 | BILL | DAVIDSON, JOHN C OR ELLISA M | $255.39 | $529.57 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.23 | $274.18 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $6.23 | $267.95 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $6.23 | $261.72 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.23 | $255.49 |
07/14/2022 | BILL | DAVIDSON, JOHN C OR ELLISA M | $249.26 | $249.26 |
06/09/2022 | PAYMENT | DAVIDSON, JOHN & LISA CASH | $-266.20 | $0.00 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.05 | $266.20 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $6.05 | $260.15 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $6.05 | $254.10 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.05 | $248.05 |
07/19/2021 | BILL | DAVIDSON, JOHN C OR ELLISA M | $242.00 | $242.00 |
03/18/2021 | PAYMENT | DAVIDSON, JOHN OR ELLISA CASH | $-14.14 | $0.00 |
03/16/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC | $-855.20 | $14.14 |
03/16/2021 | AMENDMENT | adj pmt jj | $-5.36 | $869.34 |
03/16/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CC NUM: CC | $855.20 | $874.70 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $1.77 | $19.50 |
03/09/2021 | VOID | DAVIDSON, ELLISA M CREDIT: D BANK: CC NUM: CC | $-855.20 | $17.73 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.91 | $872.93 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.91 | $867.02 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.91 | $861.11 |
07/08/2020 | BILL | DAVIDSON, JOHN C OR ELLISA M | $236.33 | $855.20 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.74 | $618.87 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.74 | $613.13 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.74 | $607.39 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.74 | $601.65 |
07/16/2019 | BILL | DAVIDSON, JOHN C OR ELLISA M | $229.45 | $595.91 |
05/08/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.57 | $366.46 |
01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.57 | $360.89 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.57 | $355.32 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.58 | $349.75 |
07/12/2018 | BILL | DAVIDSON, JOHN C OR ELLISA M | $222.97 | $344.17 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.51 | $121.20 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.51 | $115.69 |
08/03/2017 | PAYMENT | DAVIDSON, ELLISA M CREDIT: D BANK: CC NUM: CC | $-288.99 | $110.18 |
07/20/2017 | BILL | DAVIDSON, JOHN C OR ELLISA M | $220.37 | $399.17 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.42 | $178.80 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.42 | $173.38 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.42 | $167.96 |
08/29/2016 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CREDIT: D BANK: CC NUM: CC | $-580.35 | $162.54 |
07/14/2016 | BILL | DAVIDSON, JOHN C OR ELLISA M | $216.72 | $742.89 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.26 | $526.17 |
01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.26 | $520.91 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.26 | $515.65 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.26 | $510.39 |
07/13/2015 | BILL | DAVIDSON, JOHN C OR ELLISA M | $210.43 | $505.13 |
03/17/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.11 | $294.70 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.11 | $289.59 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.11 | $284.48 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.11 | $279.37 |
07/17/2014 | BILL | DAVIDSON, JOHN C OR ELLISA M | $204.29 | $274.26 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.96 | $69.97 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $1.40 | $65.01 |
01/10/2014 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 3211 | $-150.00 | $63.61 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.96 | $213.61 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.96 | $208.65 |
07/11/2013 | BILL | DAVIDSON, JOHN C OR ELLISA M | $198.34 | $203.69 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $0.49 | $5.35 |
03/14/2013 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 1012 | $-97.22 | $4.86 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.86 | $102.08 |
10/04/2012 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 3134 | $-97.24 | $97.22 |
10/02/2012 | AMENDMENT | adj pmt gp | $-4.86 | $194.46 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.86 | $199.32 |
07/11/2012 | BILL | DAVIDSON, JOHN C OR ELLISA M | $194.46 | $194.46 |
02/27/2012 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CASH | $-199.28 | $0.00 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.63 | $199.28 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.63 | $194.65 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.64 | $190.02 |
07/15/2011 | BILL | DAVIDSON, JOHN C OR ELLISA M | $185.38 | $185.38 |
05/31/2011 | PAYMENT | DAVIDSON, JOHN C & LISA CHECK BANK: 94-7074 NUM: 3063 | $-317.22 | $0.00 |
03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.70 | $317.22 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.70 | $312.52 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.70 | $307.82 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.70 | $303.12 |
07/08/2010 | BILL | DAVIDSON, JOHN C OR ELLISA M | $187.98 | $298.42 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.60 | $110.44 |
01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.60 | $105.84 |
11/13/2009 | PAYMENT | DAVIDSON, JOHN OR LISA CHECK BANK: 32-7885 NUM: 1109 | $-46.02 | $101.24 |
11/13/2009 | ADJUSTMENT | POSTED INCORRECTLY BANK: 32-7885 NUM: 1109 | $46.04 | $147.26 |
11/13/2009 | VOID | DAVIDSON, JOHN OR LISA CHECK BANK: 32-7885 NUM: 1109 | $-46.04 | $101.22 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.60 | $147.26 |
09/30/2009 | PAYMENT | DAVIDSON, JOHN C OR LISA CHECK BANK: 94-7074 NUM: 1394 | $-111.14 | $142.66 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.60 | $253.80 |
07/14/2009 | BILL | DAVIDSON, JOHN C OR ELLISA M | $184.10 | $249.20 |
03/18/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.91 | $65.10 |
02/09/2009 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 1335 | $-65.00 | $59.19 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.91 | $124.19 |
10/14/2008 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 1319 | $-59.14 | $118.28 |
08/28/2008 | PAYMENT | DAVIDSON, JOHN C OR LISA CHECK BANK: 94-7074 NUM: 1309 | $-59.16 | $177.42 |
07/21/2008 | BILL | DAVIDSON, JOHN C OR ELLISA M | $236.58 | $236.58 |
10/17/2007 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 32-7885 NUM: 1068 | $-199.80 | $0.00 |
08/30/2007 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 32-7885 NUM: 1058 | $-66.61 | $199.80 |
07/17/2007 | BILL | DAVIDSON, JOHN C OR ELLISA M | $266.41 | $266.41 |
04/23/2007 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 32-7885 NUM: 1039 | $-170.87 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $7.43 | $170.87 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.43 | $163.44 |
12/14/2006 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 1092 | $-74.29 | $156.01 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.43 | $230.30 |
09/07/2006 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 32-7885 NUM: 1007 | $-74.32 | $222.87 |
07/17/2006 | BILL | DAVIDSON, JOHN C OR ELLISA M | $297.19 | $297.19 |
02/14/2006 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 32-7885 NUM: 972 | $-536.91 | $0.00 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $7.97 | $536.91 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $7.97 | $528.94 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.97 | $520.97 |
07/20/2005 | BILL | DAVIDSON, JOHN C OR ELLISA M | $318.90 | $513.00 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $8.82 | $194.10 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $8.82 | $185.28 |
08/25/2004 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CHECK BANK: 94-7074 NUM: 780 | $-557.94 | $176.46 |
07/16/2004 | BILL | DAVIDSON, JOHN C OR ELLISA M | $352.93 | $734.40 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $8.67 | $381.47 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $8.67 | $372.80 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $8.67 | $364.13 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.67 | $355.46 |
07/23/2003 | BILL | DAVIDSON, JOHN C OR ELLISA M | $346.79 | $346.79 |
04/29/2003 | PAYMENT | DAVIDSON, JOHN & LISA CASH | $-105.52 | $0.00 |
03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $8.72 | $105.52 |
01/23/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $0.87 | $96.80 |
12/03/2002 | PAYMENT | DAVIDSON, LILA CASH | $-174.42 | $95.93 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $8.72 | $270.35 |
08/12/2002 | PAYMENT | DAVIDSON, JOHN C OR ELLISA M CASH | $-87.33 | $261.63 |
07/07/2002 | BILL | DAVIDSON, JOHN C OR ELLISA M | $348.96 | $348.96 |
04/10/2002 | PAYMENT | DAVIDSON, JOHN & ELLISA CASH | $-231.84 | $0.00 |
03/20/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $10.54 | $231.84 |
01/23/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $10.54 | $221.30 |
10/11/2001 | PAYMENT | DAVIDSON, JOHN OR ELLISA CASH | $-105.38 | $210.76 |
09/04/2001 | PAYMENT | DAVIDSON, JOHN OR ELLISA CASH | $-105.56 | $316.14 |
07/13/2001 | BILL | DAVIDSON, JOHN OR ELLISA | $421.70 | $421.70 |
05/02/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 204 | $-329.25 | $0.00 |
05/02/2001 | AMENDMENT | pers prop to real roll/assr | $-12.08 | $329.25 |
05/02/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 204 | $329.25 | $341.33 |
03/13/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $1.10 | $12.08 |
11/15/2000 | VOID | DAVIDSON, JOHN OR ELLISA CHECK BANK: 94-72 NUM: 204 | $-329.25 | $10.98 |
10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $10.98 | $340.23 |
10/06/2000 | PAYMENT | DAVIDSON, JOHN OR ELLISA CHECK BANK: 94-7074 NUM: 489 | $-121.09 | $329.25 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $11.01 | $450.34 |
07/18/2000 | BILL | DAVIDSON, JOHN OR ELLISA | $439.33 | $439.33 |
03/20/2000 | PAYMENT | DAVIDSON, JOHN OR ELLISA CHECK BANK: 94-7074 NUM: 471 | $-260.93 | $0.00 |
01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $11.34 | $260.93 |
10/28/1999 | PAYMENT | DAVIDSON, JOHN OR ELLISA CHECK BANK: 94-72 NUM: 704 | $-227.11 | $249.59 |
10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $11.34 | $476.70 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $11.37 | $465.36 |
07/20/1999 | BILL | DAVIDSON, JOHN OR ELLISA | $453.99 | $453.99 |