08/30/2024 | PAYMENT | ALTENREUTHER, KENNETH V SYS 1882 ORIG: CHECK | $-455.39 | $38.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.60 | $493.99 |
08/30/2024 | ADJUSTMENT | ALTENREUTHER, KENNETH V CHECK 1882 VOIDED PAYMENT: 926203. REASON: AMENDMENT TO RE 2025 | $455.39 | $455.39 |
08/09/2024 | PAYMENT | ALTENREUTHER, KENNETH V CHECK 1882 | $-455.39 | $0.00 |
08/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $2.00 | $455.39 |
07/10/2024 | BILL | ALTENREUTHER, KEN | $453.39 | $453.39 |
08/14/2023 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1828 | $-419.82 | $0.00 |
07/12/2023 | BILL | ALTENREUTHER, KEN | $419.82 | $419.82 |
08/15/2022 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1760 | $-388.72 | $0.00 |
07/12/2022 | BILL | ALTENREUTHER, KEN | $388.72 | $388.72 |
08/10/2021 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1692 | $-408.29 | $0.00 |
07/14/2021 | BILL | ALTENREUTHER, KEN | $408.29 | $408.29 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-16.08 | $0.00 |
08/20/2020 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 01657 | $-390.82 | $16.08 |
07/15/2020 | BILL | ALTENREUTHER, KEN | $406.90 | $406.90 |
08/16/2019 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1569 | $-403.52 | $0.00 |
07/10/2019 | BILL | ALTENREUTHER, KEN | $403.52 | $403.52 |
08/14/2018 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1506 | $-398.87 | $0.00 |
07/09/2018 | BILL | ALTENREUTHER, KEN | $398.87 | $398.87 |
07/25/2017 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 1440 | $-358.29 | $0.00 |
07/07/2017 | BILL | ALTENREUTHER, KEN | $358.29 | $358.29 |
07/29/2016 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 1408 | $-338.33 | $0.00 |
07/08/2016 | BILL | ALTENREUTHER, KEN | $338.33 | $338.33 |
08/06/2015 | PAYMENT | ALTENREUTHER, KENETH V CHECK NUM: 1323 | $-338.33 | $0.00 |
07/08/2015 | BILL | ALTENREUTHER, KEN | $338.33 | $338.33 |
08/13/2014 | PAYMENT | ALTENREUTHER, KENNETH CHECK NUM: 1261 | $-310.14 | $0.00 |
07/10/2014 | BILL | ALTENREUTHER, KEN | $310.14 | $310.14 |
08/22/2013 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 1195 | $-310.14 | $0.00 |
07/16/2013 | BILL | ALTENREUTHER, KEN | $310.14 | $310.14 |
08/13/2012 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1110 | $-293.38 | $0.00 |
07/10/2012 | BILL | ALTENREUTHER, KEN | $293.38 | $293.38 |
08/22/2011 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1074 | $-283.10 | $0.00 |
07/14/2011 | BILL | ALTENREUTHER, KEN | $283.10 | $283.10 |
08/27/2010 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 1016 | $-295.11 | $0.00 |
07/14/2010 | BILL | ALTENREUTHER, KEN | $295.11 | $295.11 |
08/11/2009 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 343 | $-300.08 | $0.00 |
07/21/2009 | BILL | ALTENREUTHER, KEN | $300.08 | $300.08 |
08/08/2008 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 132 | $-67.96 | $0.00 |
07/14/2008 | BILL | ALTENREUTHER, KEN | $67.96 | $67.96 |
07/27/2007 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 1124 | $-66.08 | $0.00 |
07/13/2007 | BILL | ALTENREUTHER, KEN | $66.08 | $66.08 |
08/22/2006 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 297 | $-64.30 | $0.00 |
07/19/2006 | BILL | ALTENREUTHER, KEN | $64.30 | $64.30 |
09/01/2005 | PAYMENT | JEFFREY MELLEN CHECK NUM: 3058 | $-60.21 | $0.00 |
07/21/2005 | BILL | MELLEN, JEFFREY D & DEBERA | $60.21 | $60.21 |
01/12/2005 | PAYMENT | @ | $-62.66 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $2.12 | $62.66 |
07/01/2004 | BILL | MELLEN, JEFFREY D & DE @ | $60.54 | $60.54 |
08/28/2003 | PAYMENT | @ | $-60.03 | $0.00 |
07/01/2003 | BILL | SILVER RIDGE MINING CO @ | $60.03 | $60.03 |