08/19/2024 | PAYMENT | "DAVID ANDERSON" ONLINE | $-54.34 | $0.00 |
07/10/2024 | BILL | ANDERSON, LYLE W | $54.34 | $54.34 |
07/24/2023 | PAYMENT | ANDERSON, DAVID L CREDIT: D BANK: OP INTERNET NUM: 447057 | $-54.34 | $0.00 |
07/12/2023 | BILL | ANDERSON, LYLE W | $54.34 | $54.34 |
11/28/2022 | PAYMENT | ANDERSON, DAVID L CREDIT: D BANK: OP INTERNET NUM: 025946 | $-57.38 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.63 | $57.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.11 | $54.75 |
07/12/2022 | BILL | ANDERSON, LYLE W | $52.64 | $52.64 |
09/20/2021 | PAYMENT | ANDERSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 890985 | $-50.82 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.95 | $50.82 |
07/14/2021 | BILL | ANDERSON, LYLE W | $48.87 | $48.87 |
01/27/2021 | PAYMENT | DAVID L ANDERSON CHECK NUM: ACH | $-52.56 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.74 | $52.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.29 | $49.82 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.83 | $47.53 |
07/15/2020 | BILL | ANDERSON, LYLE W | $45.70 | $45.70 |
03/16/2020 | PAYMENT | DAVID L ANDERSON CHECK NUM: ACH | $-3.07 | $0.00 |
03/16/2020 | PAYMENT | DAVID L ANDERSON CHECK NUM: ACH | $-2.63 | $3.07 |
03/16/2020 | PAYMENT | DAVID L ANDERSON CHECK NUM: ACH | $-2.19 | $5.70 |
03/16/2020 | PAYMENT | DAVID L ANDERSON CHECK NUM: ACH | $-45.62 | $7.89 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.07 | $53.51 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $50.44 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.63 | $50.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.19 | $47.81 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.75 | $45.62 |
07/10/2019 | BILL | ANDERSON, LYLE W | $43.87 | $43.87 |
04/11/2019 | PAYMENT | ANDERSON, DAVID L CHECK NUM: 7071 | $-50.92 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.92 | $50.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.50 | $48.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.09 | $45.50 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.67 | $43.41 |
07/09/2018 | BILL | ANDERSON, LYLE W | $41.74 | $41.74 |
04/26/2018 | PAYMENT | ANDERSON, TODD E CHECK BANK: OP INTERNET NUM: 128888449 | $-123.56 | $0.00 |
04/17/2018 | AMENDMENT | Additional certified ltr fee | $6.67 | $123.56 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $116.89 |
04/02/2018 | INTEREST | Monthly Interest | $0.32 | $110.22 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.67 | $109.90 |
03/01/2018 | INTEREST | Monthly Interest | $0.32 | $107.23 |
02/01/2018 | INTEREST | Monthly Interest | $0.32 | $106.91 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.29 | $106.59 |
12/01/2017 | INTEREST | Monthly Interest | $0.32 | $104.30 |
11/01/2017 | INTEREST | Monthly Interest | $0.32 | $103.98 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.91 | $103.66 |
10/02/2017 | INTEREST | Monthly Interest | $0.32 | $101.75 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.53 | $101.43 |
09/01/2017 | INTEREST | Monthly Interest | $0.32 | $99.90 |
08/01/2017 | INTEREST | Monthly Interest | $0.32 | $99.58 |
07/07/2017 | BILL | ANDERSON, LYLE W | $38.13 | $99.26 |
07/03/2017 | INTEREST | Monthly Interest | $0.32 | $61.13 |
06/01/2017 | INTEREST | Monthly Interest | $0.32 | $60.81 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.49 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.67 | $53.49 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.29 | $50.82 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.91 | $48.53 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.52 | $46.62 |
07/08/2016 | BILL | ANDERSON, LYLE W | $38.10 | $45.10 |
05/09/2016 | PAYMENT | ANDERSON, TODD E CHECK NUM: 4167 | $-45.31 | $7.00 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $52.31 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.60 | $45.31 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.23 | $42.71 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.86 | $40.48 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.49 | $38.62 |
07/08/2015 | BILL | ANDERSON, LYLE W | $37.13 | $37.13 |
08/26/2014 | PAYMENT | ANDERSON, TODD E CHECK NUM: 4029 | $-38.13 | $0.00 |
07/10/2014 | BILL | ANDERSON, LYLE W | $38.13 | $38.13 |
08/30/2013 | PAYMENT | ANDERSON, LYLE W & DAVID L CHECK NUM: 7002 | $-37.13 | $0.00 |
07/16/2013 | BILL | ANDERSON, LYLE W | $37.13 | $37.13 |
05/13/2013 | PAYMENT | ANDERSON, LYLE W & DONNA A CHECK NUM: 12039 | $-57.30 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $57.30 |
03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $50.30 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.50 | $44.19 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.15 | $41.69 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.79 | $39.54 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.43 | $37.75 |
07/12/2012 | PAYMENT | ANDERSON, LYLE W & DONNA A CHECK NUM: 12035 | $-97.66 | $36.32 |
07/10/2012 | BILL | ANDERSON, LYLE W | $35.77 | $133.98 |
07/02/2012 | INTEREST | Monthly Interest | $0.55 | $98.21 |
06/01/2012 | INTEREST | Monthly Interest | $0.55 | $97.66 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.11 |
05/01/2012 | INTEREST | Monthly Interest | $0.27 | $90.11 |
04/02/2012 | INTEREST | Monthly Interest | $0.27 | $89.84 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.35 | $89.57 |
03/01/2012 | INTEREST | Monthly Interest | $0.27 | $87.22 |
02/01/2012 | INTEREST | Monthly Interest | $0.27 | $86.95 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.02 | $86.68 |
01/03/2012 | INTEREST | Monthly Interest | $0.27 | $84.66 |
12/01/2011 | INTEREST | Monthly Interest | $0.27 | $84.39 |
11/01/2011 | INTEREST | Monthly Interest | $0.27 | $84.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $83.85 |
10/03/2011 | INTEREST | Monthly Interest | $0.27 | $82.17 |
09/01/2011 | INTEREST | Monthly Interest | $0.27 | $81.90 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.34 | $81.63 |
08/01/2011 | INTEREST | Monthly Interest | $0.27 | $80.29 |
07/14/2011 | BILL | ANDERSON, LYLE W | $33.59 | $80.02 |
07/05/2011 | INTEREST | Monthly Interest | $0.27 | $46.43 |
06/01/2011 | INTEREST | Monthly Interest | $0.27 | $46.16 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.89 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.23 | $38.89 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.91 | $36.66 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.59 | $34.75 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.28 | $33.16 |
07/14/2010 | BILL | ANDERSON, LYLE W | $31.88 | $31.88 |
03/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5176 | $-30.25 | $0.00 |
03/02/2010 | AMENDMENT | Penalty too small to bill | $-4.54 | $30.25 |
03/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5176 | $30.25 | $34.79 |
03/02/2010 | VOID | ANDERSON, LYLE & DONNA CHECK NUM: 5176 | $-30.25 | $4.54 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.82 | $34.79 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.51 | $32.97 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.21 | $31.46 |
07/21/2009 | BILL | ANDERSON, LYLE W | $30.25 | $30.25 |
01/29/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4904 | $-28.09 | $0.00 |
01/29/2009 | AMENDMENT | remove pen to small to rebill | $-1.23 | $28.09 |
01/29/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4904 | $28.09 | $29.32 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.06 | $1.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $1.17 |
09/09/2008 | VOID | ANDERSON, LYLE W CHECK NUM: 4904 | $-28.09 | $1.12 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.12 | $29.21 |
07/14/2008 | BILL | ANDERSON, LYLE W | $28.09 | $28.09 |
08/15/2007 | PAYMENT | ANDERSON, LYLE W CHECK NUM: 4807 | $-28.09 | $0.00 |
07/13/2007 | BILL | ANDERSON, LYLE W | $28.09 | $28.09 |
09/28/2006 | PAYMENT | ANDERSON, LYLE W CHECK NUM: 4765 | $-28.08 | $0.00 |
09/28/2006 | AMENDMENT | w/o penalty | $-1.12 | $28.08 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.12 | $29.20 |
07/19/2006 | BILL | ANDERSON, LYLE W | $28.08 | $28.08 |
04/25/2006 | AMENDMENT | minimus amt | $-1.96 | $0.00 |
03/27/2006 | PAYMENT | ANDERSON, LYLE W CHECK NUM: 4695 | $-32.24 | $1.96 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.96 | $34.20 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.68 | $32.24 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.40 | $30.56 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.12 | $29.16 |
07/21/2005 | BILL | ANDERSON, LYLE W | $28.04 | $28.04 |
04/07/2005 | PAYMENT | @ | $-32.30 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $4.21 | $32.30 |
07/01/2004 | BILL | ANDERSON, LYLE W @ | $28.09 | $28.09 |
09/19/2003 | PAYMENT | @ | $-28.08 | $0.00 |
07/01/2003 | BILL | ANDERSON, LYLE W @ | $28.08 | $28.08 |