10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $12.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
07/10/2024 | BILL | SCHELLING, KENNETH & LOIS | $11.35 | $11.35 |
08/03/2023 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 7250 | $-11.35 | $0.00 |
07/12/2023 | BILL | SCHELLING, KENNETH & LOIS | $11.35 | $11.35 |
08/18/2022 | PAYMENT | SCHELLING, KENNETH L & LOIS CHECK NUM: 7172 | $-11.36 | $0.00 |
07/12/2022 | BILL | SCHELLING, KENNETH & LOIS | $11.36 | $11.36 |
02/28/2022 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 7128 | $-11.95 | $0.00 |
02/28/2022 | AMENDMENT | REMOVE PEN- TOO SMALLT TO BILL | $-1.80 | $11.95 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $13.75 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.03 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | SCHELLING, KENNETH & LOIS | $11.95 | $11.95 |
08/11/2020 | PAYMENT | SCHELLING, KENNETH L & LOIS CHECK NUM: 6775 | $-11.17 | $0.00 |
07/15/2020 | BILL | SCHELLING, KENNETH & LOIS | $11.17 | $11.17 |
08/13/2019 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 6526 | $-10.88 | $0.00 |
07/10/2019 | BILL | SCHELLING, KENNETH & LOIS | $10.88 | $10.88 |
07/27/2018 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 6282 | $-10.83 | $0.00 |
07/09/2018 | BILL | SCHELLING, KENNETH & LOIS | $10.83 | $10.83 |
07/21/2017 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 6046 | $-9.97 | $0.00 |
07/07/2017 | BILL | SCHELLING, KENNETH & LOIS | $9.97 | $9.97 |
04/10/2017 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 5972 | $-12.14 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.70 | $12.14 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $11.44 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | SCHELLING, KENNETH & LOIS | $9.94 | $9.94 |
07/24/2015 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 5536 | $-8.97 | $0.00 |
07/08/2015 | BILL | SCHELLING, KENNETH & LOIS | $8.97 | $8.97 |
08/26/2014 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 5275 | $-9.97 | $0.00 |
07/10/2014 | BILL | SCHELLING, KENNETH & LOIS | $9.97 | $9.97 |
08/02/2013 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 4989 | $-8.97 | $0.00 |
07/16/2013 | BILL | SCHELLING, KENNETH & LOIS | $8.97 | $8.97 |
04/12/2013 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 4902 | $-10.95 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $10.95 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.54 | $10.32 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
07/10/2012 | BILL | SCHELLING, KENNETH & LOIS | $8.97 | $8.97 |
08/23/2011 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 4472 | $-8.97 | $0.00 |
07/14/2011 | BILL | SCHELLING, KENNETH & LOIS | $8.97 | $8.97 |
08/02/2010 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 4197 | $-9.02 | $0.00 |
07/14/2010 | BILL | SCHELLING, KENNETH & LOIS | $9.02 | $9.02 |
09/28/2009 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 3965 | $-9.02 | $0.00 |
07/21/2009 | BILL | SCHELLING, KENNETH & LOIS | $9.02 | $9.02 |
08/07/2008 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 3682 | $-9.02 | $0.00 |
07/14/2008 | BILL | SCHELLING, KENNETH & LOIS | $9.02 | $9.02 |
08/22/2007 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 3440 | $-9.02 | $0.00 |
07/13/2007 | BILL | SCHELLING, KENNETH & LOIS | $9.02 | $9.02 |
08/28/2006 | PAYMENT | SCHELLING, KENNETH & LOIS CHECK NUM: 3106 | $-9.01 | $0.00 |
07/19/2006 | BILL | SCHELLING, KENNETH & LOIS | $9.01 | $9.01 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2869 | $-9.00 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.38 | $9.00 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2869 | $9.00 | $9.38 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.38 |
10/12/2005 | VOID | SCHELLING, KENNETH & LOIS CHECK NUM: 2869 | $-9.00 | $0.36 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
07/21/2005 | BILL | SCHELLING, KENNETH & LOIS | $9.00 | $9.00 |
08/10/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SCHELLING, KENNETH & L @ | $9.02 | $9.02 |
08/19/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SCHELLING, KENNETH & L @ | $9.02 | $9.02 |