05/02/2024 | PAYMENT | MUELLER, GEORGIA & CRAVEN, BRENDA CHECK 1166 | $-703.40 | $0.00 |
05/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - TOO SMALL TO BILL | $-0.07 | $703.40 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.88 | $703.47 |
01/26/2024 | BILL | MUELLER, ARTHUR V | $328.75 | $670.59 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $341.84 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $30.44 | $334.84 |
01/19/2023 | BILL | MUELLER, ARTHUR V | $304.40 | $304.40 |
08/03/2022 | PAYMENT | MUELLER, GEORGIA & CRAVEN, BRE CHECK NUM: 1144 | $-611.31 | $0.00 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $611.31 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $28.94 | $604.31 |
01/25/2022 | BILL | MUELLER, ARTHUR V | $289.40 | $575.37 |
02/08/2021 | BILL | MUELLER, ARTHUR V | $285.97 | $285.97 |
06/11/2020 | PAYMENT | MUELLER, GEORGIA & CRAVEN, BRE CHECK NUM: 1174 | $-305.60 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $27.78 | $305.60 |
02/06/2020 | PAYMENT | MUELLER, GEORGIA, MUELLER, GEO CHECK NUM: 1172, 5361 | $-306.93 | $277.82 |
01/29/2020 | BILL | MUELLER, ARTHUR V | $277.82 | $584.75 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $306.93 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $27.27 | $299.93 |
01/24/2019 | BILL | MUELLER, ARTHUR V | $272.66 | $272.66 |
04/06/2018 | PAYMENT | MUELLER, GEORGIA C & ARTHUR V CHECK NUM: 3211 | $-608.75 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $27.25 | $608.75 |
01/29/2018 | BILL | MUELLER, ARTHUR V | $272.46 | $581.50 |
05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $309.04 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $27.46 | $302.04 |
01/30/2017 | BILL | MUELLER, ARTHUR V | $274.58 | $274.58 |
04/21/2016 | PAYMENT | MUELLER, ARTHUR V CHECK NUM: 20253 | $-309.09 | $0.00 |
04/21/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 20253 | $309.00 | $309.09 |
04/21/2016 | VOID | MUELLER, GEORGIA CHECK NUM: 20253 | $-309.00 | $0.09 |
03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $28.10 | $309.09 |
01/22/2016 | BILL | MUELLER, ARTHUR V | $280.99 | $280.99 |
05/07/2015 | PAYMENT | MUELLER, GEORGIA & CRAVEN, BRE CHECK NUM: 1060 | $-310.62 | $0.00 |
03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $28.24 | $310.62 |
01/26/2015 | BILL | MUELLER, ARTHUR V | $282.38 | $282.38 |
03/03/2014 | PAYMENT | MUELLER, GEORGIA CHECK NUM: 207 | $-267.48 | $0.00 |
01/29/2014 | BILL | MUELLER, ARTHUR V | $267.48 | $267.48 |
03/25/2013 | PAYMENT | MUELLER, GEORGIA C CREDIT: D | $-272.71 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $24.79 | $272.71 |
02/07/2013 | BILL | MUELLER, ARTHUR V | $247.92 | $247.92 |
03/30/2012 | PAYMENT | MUELLER, GEORGIA CHECK NUM: 7159 | $-256.06 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $23.28 | $256.06 |
01/23/2012 | BILL | MUELLER, ARTHUR V | $232.78 | $232.78 |
06/06/2011 | PAYMENT | MUELLER, ARTHUR V CREDIT: D | $-243.43 | $0.00 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $243.43 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $21.49 | $236.43 |
01/28/2011 | BILL | MUELLER, ARTHUR V | $214.94 | $214.94 |
03/05/2010 | PAYMENT | MUELLER, ARTHUR V CHECK NUM: 6879 | $-234.17 | $0.00 |
01/26/2010 | BILL | MUELLER, ARTHUR V | $234.17 | $234.17 |
03/09/2009 | PAYMENT | MUELLER, ARTHUR V CASH | $-242.15 | $0.00 |
01/26/2009 | BILL | MUELLER, ARTHUR V | $242.15 | $242.15 |
03/06/2008 | PAYMENT | MUELLER, ARTHUR V CHECK NUM: 6523 | $-234.17 | $0.00 |
01/29/2008 | BILL | MUELLER, ARTHUR V | $234.17 | $234.17 |
03/30/2007 | PAYMENT | MUELLER, ARTHUR V CASH | $-257.52 | $0.00 |
03/27/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $23.41 | $257.52 |
02/22/2007 | BILL | MUELLER, ARTHUR V | $234.11 | $234.11 |
03/09/2006 | PAYMENT | MUELLER, GEORGIA CHECK NUM: 6248 | $-291.47 | $0.00 |
02/02/2006 | BILL | MUELLER, ARTHUR V | $291.47 | $291.47 |
03/10/2005 | PAYMENT | MUELLER, ARTHUR V CHECK NUM: 5347 | $-233.35 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $233.35 | $233.35 |