12/27/2024 | PAYMENT | KAHRS FAM TR CHECK 157 | $-75.25 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | KAHRS, ERNEST A & PAULINE | $69.04 | $69.04 |
08/01/2023 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 154 | $-69.04 | $0.00 |
07/12/2023 | BILL | KAHRS, ERNEST A & PAULINE | $69.04 | $69.04 |
07/29/2022 | PAYMENT | THE KAHRS FAMILY TRUST CHECK NUM: 114 | $-69.04 | $0.00 |
07/12/2022 | BILL | KAHRS, ERNEST A & PAULINE | $69.04 | $69.04 |
07/28/2021 | PAYMENT | KAHRS, ERNEST A TR CHECK NUM: 4818 | $-73.82 | $0.00 |
07/14/2021 | BILL | KAHRS, ERNEST A & PAULINE | $73.82 | $73.82 |
08/06/2020 | PAYMENT | KAHRS FAM TR/KAHRS, ERNEST CHECK NUM: 4564 | $-58.14 | $0.00 |
07/15/2020 | BILL | KAHRS, ERNEST A & PAULINE | $58.14 | $58.14 |
07/26/2019 | PAYMENT | KAHRS, ERNEST A & PAULINE TR CHECK NUM: 4311 | $-58.14 | $0.00 |
07/10/2019 | BILL | KAHRS, ERNEST A & PAULINE | $58.14 | $58.14 |
07/30/2018 | PAYMENT | KAHRS FAMILY TR ET AL CHECK NUM: 4092 | $-57.93 | $0.00 |
07/09/2018 | BILL | KAHRS, ERNEST A & PAULINE | $57.93 | $57.93 |
08/07/2017 | PAYMENT | KAHRS, ERNEST A & PAULINE TR CHECK NUM: 3882 | $-52.68 | $0.00 |
07/07/2017 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/22/2016 | PAYMENT | KAHRS FAMILY TRUST/ERNEST & PA CHECK NUM: 3724 | $-52.68 | $0.00 |
07/08/2016 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/28/2015 | PAYMENT | KAHRS FAMILY TRUST CHECK NUM: 3494 | $-52.68 | $0.00 |
07/08/2015 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/31/2014 | PAYMENT | KAHRS, ERNEST A & PAULINE TR CHECK NUM: 3261 | $-52.68 | $0.00 |
07/10/2014 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
08/21/2013 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 8815 | $-52.68 | $0.00 |
07/16/2013 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/31/2012 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 8482 | $-52.68 | $0.00 |
07/10/2012 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
08/02/2011 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 8172 | $-52.68 | $0.00 |
07/14/2011 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
08/04/2010 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 1349 | $-52.68 | $0.00 |
07/14/2010 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
08/13/2009 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 1276 | $-52.68 | $0.00 |
07/21/2009 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/25/2008 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 7098 | $-52.68 | $0.00 |
07/14/2008 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/25/2007 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 6711 | $-52.68 | $0.00 |
07/13/2007 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
08/17/2006 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 6263 | $-52.68 | $0.00 |
07/19/2006 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
08/26/2005 | PAYMENT | KAHRS, ERNEST A & PAULINE CHECK NUM: 1074 | $-52.68 | $0.00 |
07/21/2005 | BILL | KAHRS, ERNEST A & PAULINE | $52.68 | $52.68 |
07/26/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | KAHRS, ERNEST A & PAUL @ | $52.75 | $52.75 |
08/01/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | KAHRS, ERNEST A & PAUL @ | $52.75 | $52.75 |