08/30/2024 | PAYMENT | "GIA STEINER" SYS 1729398585 ORIG: ONLINE | $-104.63 | $6.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.06 | $110.69 |
08/30/2024 | ADJUSTMENT | "GIA STEINER" ONLINE 1729398585 VOIDED PAYMENT: 943602. REASON: AMENDMENT TO PP 2025 | $104.63 | $104.63 |
08/20/2024 | PAYMENT | "GIA STEINER" ONLINE | $-104.63 | $0.00 |
07/10/2024 | BILL | WHITTAKER, KATHERINE | $104.63 | $104.63 |
09/19/2023 | PAYMENT | WHITTAKER, ANDREW CARD | $-106.58 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.69 | $106.58 |
07/12/2023 | BILL | WHITTAKER, KATHERINE | $96.89 | $96.89 |
11/14/2022 | PAYMENT | WHITTAKER, ANDREW DAVID CREDIT: D BANK: OP INTERNET NUM: 052201 | $-298.68 | $0.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $298.68 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.97 | $98.68 |
07/13/2022 | BILL | WHITTAKER, KATHERINE | $89.71 | $89.71 |
10/01/2021 | PAYMENT | WHITTAKER, KATHERINE CREDIT: D | $-92.24 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.39 | $92.24 |
07/15/2021 | BILL | WHITTAKER, KATHERINE | $83.85 | $83.85 |
04/08/2021 | PAYMENT | CHRISMAN, COUGAR NICOLE CREDIT: D | $-70.80 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.44 | $70.80 |
07/13/2020 | BILL | JONES, SCOTT EDWARD | $64.36 | $64.36 |
08/02/2019 | PAYMENT | JONES, LISA CREDIT: D BANK: OP INTERNET NUM: 06214D | $-62.12 | $0.00 |
07/10/2019 | BILL | JONES, SCOTT EDWARD | $62.12 | $62.12 |
10/31/2018 | PAYMENT | JONES, KENNETH & LISA CHECK NUM: 4527 | $-266.33 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $266.33 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.03 | $66.33 |
07/09/2018 | BILL | JONES, SCOTT EDWARD | $60.30 | $60.30 |
11/02/2017 | PAYMENT | KUNDE, ROBERT L JR CREDIT: D | $-259.81 | $0.00 |
10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $259.81 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.44 | $59.81 |
07/07/2017 | BILL | KUNDE, ROBERT L JR | $54.37 | $54.37 |
09/15/2016 | PAYMENT | KUNDE, ROBERT L CREDIT: D | $-59.50 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.41 | $59.50 |
07/08/2016 | BILL | KUNDE, ROBERT L JR | $54.09 | $54.09 |
10/28/2015 | AMENDMENT | REMV PUB FEE NOT IN PAPER YET | $-200.00 | $0.00 |
10/28/2015 | PAYMENT | KUNDE, ROBERT CREDIT: D | $-57.59 | $200.00 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $257.59 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $457.59 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $257.59 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.24 | $57.59 |
07/08/2015 | BILL | KUNDE, ROBERT L JR | $52.35 | $52.35 |
09/30/2014 | PAYMENT | KUNDE, ROBERT CREDIT: D | $-56.60 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.15 | $56.60 |
07/08/2014 | BILL | KUNDE, ROBERT L JR | $51.45 | $51.45 |
10/10/2013 | PAYMENT | KUNDE, ROBERT L JR CREDIT: D | $-54.05 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.91 | $54.05 |
07/16/2013 | BILL | KUNDE, ROBERT L JR | $49.14 | $49.14 |
11/28/2012 | PAYMENT | KUNDE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 061558 | $-210.10 | $0.00 |
11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $210.10 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.83 | $53.10 |
07/10/2012 | BILL | KUNDE, ROBERT L JR | $48.27 | $48.27 |
05/11/2012 | PAYMENT | KUNDE, ROBERT/TRADITION MINING CHECK NUM: 1060 | $-157.84 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $157.84 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $150.84 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.62 | $50.84 |
07/14/2011 | BILL | KUNDE, ROBERT L JR | $46.22 | $46.22 |