10/16/2024 | PAYMENT | MUELLER, ROBERT C TR CHECK 001687 | $-7.65 | $0.00 |
08/30/2024 | PAYMENT | "ROBERT MUELLER" SYS 5152145035 ORIG: ONLINE | $-116.13 | $7.65 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $123.78 |
08/30/2024 | ADJUSTMENT | "ROBERT MUELLER" ONLINE 5152145035 VOIDED PAYMENT: 929460. REASON: AMENDMENT TO RE 2025 | $116.13 | $116.13 |
08/14/2024 | PAYMENT | "ROBERT MUELLER" ONLINE | $-116.13 | $0.00 |
07/10/2024 | BILL | MUELLER, ROBERT C REVOCABLE TRU | $116.13 | $116.13 |
04/03/2024 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK 1683 | $-123.84 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.54 | $123.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.85 | $116.30 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $111.45 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $108.76 |
07/12/2023 | BILL | MUELLER, ROBERT C REVOCABLE TR | $107.68 | $107.68 |
08/02/2022 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1668 | $-99.85 | $0.00 |
07/12/2022 | BILL | MUELLER, ROBERT C REVOCABLE TR | $99.85 | $99.85 |
08/11/2021 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1648 | $-92.56 | $0.00 |
07/14/2021 | BILL | MUELLER, ROBERT C REVOCABLE TR | $92.56 | $92.56 |
08/25/2020 | PAYMENT | MUELLER, ROBERT C CHECK NUM: 1631 | $-87.10 | $0.00 |
07/15/2020 | BILL | MUELLER, ROBERT C REVOCABLE TR | $87.10 | $87.10 |
09/05/2019 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1606 | $-83.83 | $0.00 |
09/05/2019 | AMENDMENT | POSTMARKED 08/07/19 | $-3.35 | $83.83 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.35 | $87.18 |
07/10/2019 | BILL | MUELLER, ROBERT C REVOCABLE TR | $83.83 | $83.83 |
07/25/2018 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1563 | $-79.73 | $0.00 |
07/09/2018 | BILL | MUELLER, ROBERT C REVOCABLE TR | $79.73 | $79.73 |
07/18/2017 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1536 | $-72.74 | $0.00 |
07/07/2017 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.74 | $72.74 |
07/28/2016 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1507 | $-72.71 | $0.00 |
07/08/2016 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.71 | $72.71 |
07/22/2015 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1475 | $-71.74 | $0.00 |
07/08/2015 | BILL | MUELLER, ROBERT C REVOCABLE TR | $71.74 | $71.74 |
08/07/2014 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1427 | $-72.74 | $0.00 |
07/10/2014 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.74 | $72.74 |
08/01/2013 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1362 | $-71.74 | $0.00 |
07/16/2013 | BILL | MUELLER, ROBERT C REVOCABLE TR | $71.74 | $71.74 |
08/14/2012 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1305 | $-71.74 | $0.00 |
07/10/2012 | BILL | MUELLER, ROBERT C REVOCABLE TR | $71.74 | $71.74 |
07/26/2011 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1146 | $-71.74 | $0.00 |
07/14/2011 | BILL | MUELLER, ROBERT C REVOCABLE TR | $71.74 | $71.74 |
08/05/2010 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 1218 | $-72.15 | $0.00 |
07/14/2010 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.15 | $72.15 |
04/07/2010 | PAYMENT | MUELLER, ROBERT C CHECK NUM: 1200 | $-88.03 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.05 | $88.03 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.33 | $82.98 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.61 | $78.65 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.89 | $75.04 |
07/21/2009 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.15 | $72.15 |
08/05/2008 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 3116 | $-72.15 | $0.00 |
07/14/2008 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.15 | $72.15 |
02/19/2008 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 2984 | $-82.98 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.33 | $82.98 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.61 | $78.65 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.89 | $75.04 |
07/13/2007 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.15 | $72.15 |
08/11/2006 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 2533 | $-72.12 | $0.00 |
07/19/2006 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.12 | $72.12 |
09/08/2005 | PAYMENT | MUELLER, ROBERT C REVOCABLE TR CHECK NUM: 2236 | $-72.04 | $0.00 |
07/21/2005 | BILL | MUELLER, ROBERT C REVOCABLE TR | $72.04 | $72.04 |
07/20/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | MUELLER, ROBERT C REVO @ | $72.15 | $72.15 |
09/02/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | MUELLER, ROBERT C REVO @ | $72.13 | $72.13 |