10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $7.80 |
09/04/2024 | PAYMENT | MOESSNER, KAREN R CHECK 1109 | $-94.38 | $7.70 |
09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-3.78 | $102.08 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $105.86 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $98.16 |
07/10/2024 | BILL | PETERSON, RAYMOND A JR TR | $94.38 | $94.38 |
08/22/2023 | PAYMENT | MOESSNER, KAREN R CHECK NUM: 1076 | $-87.56 | $0.00 |
07/12/2023 | BILL | PETERSON, RAYMOND A JR TR | $87.56 | $87.56 |
08/26/2022 | PAYMENT | MOESSNER, KAREN R CHECK NUM: 2081 | $-81.26 | $0.00 |
07/12/2022 | BILL | PETERSON, RAYMOND A JR TR | $81.26 | $81.26 |
05/02/2022 | PAYMENT | MOESSNER, KAREN R CHECK NUM: 1047 | $-3.51 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.20 | $3.51 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.17 | $3.31 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.14 | $3.14 |
09/13/2021 | PAYMENT | MOESSNER, KAREN R CHECK NUM: 1028 | $-74.99 | $3.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $77.99 |
07/14/2021 | BILL | PETERSON, RAYMOND A JR TR | $74.99 | $74.99 |
09/15/2020 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.41 | $0.00 |
08/20/2020 | PAYMENT | PETERSON, RAY A JR CHECK NUM: 9799 | $-70.97 | $-1.41 |
07/15/2020 | BILL | PETERSON, RAYMOND A JR TR | $70.97 | $69.56 |
02/06/2020 | PAYMENT | PETERSON, RAY A JR CHECK NUM: 9774 | $-4.22 | $-1.41 |
01/28/2020 | AMENDMENT | REDUCE TO MATCH DEVNET | $-1.41 | $2.81 |
01/21/2020 | PAYMENT | MOESSNER, KAREN R CHECK NUM: 2029 | $-76.64 | $4.22 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.64 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
07/10/2019 | BILL | PETERSON, RAYMOND A JR TR | $70.31 | $70.31 |
08/03/2018 | PAYMENT | PETERSON, RAYMOND A JR CHECK NUM: 9670 | $-70.06 | $0.00 |
07/09/2018 | BILL | PETERSON, RAYMOND A JR TR | $70.06 | $70.06 |
07/27/2017 | PAYMENT | PETERSON, RAYMOND A JR CHECK NUM: 9617 | $-65.53 | $0.00 |
07/07/2017 | BILL | PETERSON, RAYMOND A JR TR | $65.53 | $65.53 |
08/10/2016 | PAYMENT | PETERSON, RAYMOND A JR CHECK NUM: 9448 | $-62.78 | $0.00 |
07/08/2016 | BILL | PETERSON, RAYMOND A JR TR | $62.78 | $62.78 |
08/14/2015 | PAYMENT | PETERSON, RAY A JR CHECK NUM: 9310 | $-62.78 | $0.00 |
07/08/2015 | BILL | PETERSON, RAYMOND A JR TR | $62.78 | $62.78 |
07/31/2014 | PAYMENT | PETERSON, RAY A JR CHECK NUM: 9167 | $-64.04 | $0.00 |
07/10/2014 | BILL | PETERSON, RAYMOND A JR TR | $64.04 | $64.04 |
07/31/2013 | PAYMENT | PETERSON, RAY A CHECK NUM: 9026 | $-62.78 | $0.00 |
07/16/2013 | BILL | PETERSON, RAYMOND A JR TR | $62.78 | $62.78 |
08/01/2012 | PAYMENT | PETERSON, RAY A JR CHECK NUM: 8849 | $-62.78 | $0.00 |
07/10/2012 | BILL | PETERSON, RAYMOND A JR TR | $62.78 | $62.78 |
08/10/2011 | PAYMENT | PETERSON, RAY A JR CHECK NUM: 8671 | $-62.78 | $0.00 |
07/14/2011 | BILL | PETERSON, RAYMOND A JR TR | $62.78 | $62.78 |
08/20/2010 | PAYMENT | PETERSON, RAYMOND A JR TR CHECK NUM: 8565 | $-63.13 | $0.00 |
07/14/2010 | BILL | PETERSON, RAYMOND A JR TR | $63.13 | $63.13 |
08/26/2009 | PAYMENT | PETERSON, RAYMOND A JR CHECK NUM: 8331 | $-64.39 | $0.00 |
07/21/2009 | BILL | PETERSON, RAYMOND A JR TR | $64.39 | $64.39 |
08/15/2008 | PAYMENT | PETERSON, RAYMOND A JR TR CHECK NUM: 8174 | $-64.39 | $0.00 |
07/14/2008 | BILL | PETERSON, RAYMOND A JR TR | $64.39 | $64.39 |
08/01/2007 | PAYMENT | PETERSON, RAYMOND A JR TR CHECK NUM: 8017 | $-63.13 | $0.00 |
07/13/2007 | BILL | PETERSON, RAYMOND A JR TR | $63.13 | $63.13 |
09/15/2006 | PAYMENT | PETERSON, RAYMOND A &E LORRAIN CHECK NUM: 7813 | $-63.10 | $0.00 |
07/19/2006 | BILL | PETERSON, RAYMOND A &E LORRAIN | $63.10 | $63.10 |
08/26/2005 | PAYMENT | PETERSON, RAYMOND A &E LORRAIN CHECK NUM: 7595 | $-84.64 | $0.00 |
07/21/2005 | BILL | PETERSON, RAYMOND A &E LORRAIN | $84.64 | $84.64 |
08/18/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | PETERSON, RAYMOND A & @ | $84.77 | $84.77 |
08/12/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | PETERSON, RAYMOND A & @ | $84.76 | $84.76 |