09/05/2024 | PAYMENT | "KATHY MILLER" ONLINE | $-224.38 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.41 | $224.38 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.15 | $209.97 |
07/10/2024 | BILL | TWEIDT, DARELL OR LYLA | $204.82 | $204.82 |
03/01/2024 | PAYMENT | KATHERINE MILLER ONLINE | $-104.39 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.97 | $104.39 |
11/13/2023 | PAYMENT | "KATHY MILLER" ONLINE | $-54.68 | $99.42 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.97 | $154.10 |
08/28/2023 | PAYMENT | TWEIDT, KATHY CREDIT: D | $-49.73 | $149.13 |
07/12/2023 | BILL | TWEIDT, DARELL OR LYLA | $198.86 | $198.86 |
04/04/2023 | PAYMENT | MILLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 014088 | $-159.27 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.83 | $159.27 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.83 | $154.44 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.83 | $149.61 |
09/12/2022 | PAYMENT | MILLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 032732 | $-53.10 | $144.78 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.83 | $197.88 |
07/13/2022 | BILL | TWEIDT, DARELL OR LYLA | $193.05 | $193.05 |
08/19/2021 | PAYMENT | TWEIDT, DARELL OR LYLA CHECK NUM: 1960 | $-187.44 | $0.00 |
07/15/2021 | BILL | TWEIDT, DARELL OR LYLA | $187.44 | $187.44 |
03/10/2021 | PAYMENT | MILLER, KATHERINE M CREDIT: D | $-45.49 | $0.00 |
01/08/2021 | PAYMENT | MILLER, KATHERINE CHECK NUM: ACH | $-45.49 | $45.49 |
10/07/2020 | PAYMENT | MILLER, KATHERINE CHECK NUM: ACH | $-45.49 | $90.98 |
09/04/2020 | PAYMENT | TWEIDT, DARELL OR LYLA CHECK NUM: ACH | $-50.06 | $136.47 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.55 | $186.53 |
07/13/2020 | BILL | TWEIDT, DARELL OR LYLA | $181.98 | $181.98 |
03/17/2020 | PAYMENT | MILLER, KATHY CREDIT: D | $-60.02 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.46 | $60.02 |
01/10/2020 | PAYMENT | MILLER, KATHERINE CREDIT: D | $-54.56 | $54.56 |
10/10/2019 | PAYMENT | MILLER, KATHY CREDIT: D | $-54.56 | $109.12 |
08/23/2019 | PAYMENT | MILLER, KATHERINE CREDIT: D | $-54.59 | $163.68 |
07/10/2019 | BILL | TWEIDT, DARELL OR LYLA | $218.27 | $218.27 |
04/05/2019 | PAYMENT | MILLER, KATHY CREDIT: D | $-279.96 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.36 | $279.96 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.36 | $273.60 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.36 | $267.24 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.36 | $260.88 |
07/09/2018 | BILL | TWEIDT, DARELL OR LYLA | $254.52 | $254.52 |
04/04/2018 | PAYMENT | MILLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 070953 | $-162.13 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $7.37 | $162.13 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $7.37 | $154.76 |
08/22/2017 | PAYMENT | TWEIDT, DARELL OR LYLA CHECK NUM: 1438 | $-147.42 | $147.39 |
07/07/2017 | BILL | TWEIDT, DARELL OR LYLA | $294.81 | $294.81 |
03/07/2017 | PAYMENT | MILLER, KATHY CREDIT: D | $-83.61 | $0.00 |
01/10/2017 | PAYMENT | MILLER, KATHY CREDIT: D | $-83.58 | $83.61 |
08/25/2016 | PAYMENT | TWEIDT, DARELL OR LYLA CHECK NUM: 1398 | $-167.28 | $167.19 |
07/08/2016 | BILL | TWEIDT, DARELL OR LYLA | $334.47 | $334.47 |
03/29/2016 | PAYMENT | TWEIDT, DARRELL CREDIT: D | $-401.71 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $9.13 | $401.71 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.13 | $392.58 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $9.13 | $383.45 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.13 | $374.32 |
07/08/2015 | BILL | TWEIDT, DARELL OR LYLA | $365.19 | $365.19 |
03/10/2015 | PAYMENT | MILLER, KATHERINE M CREDIT: D | $-429.60 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $9.99 | $429.60 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $9.99 | $419.61 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.99 | $409.62 |
07/08/2014 | BILL | TWEIDT, DARELL OR LYLA | $399.63 | $399.63 |
04/07/2014 | PAYMENT | MILLER, JASON CASH | $-431.49 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $9.81 | $431.49 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $9.81 | $421.68 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $9.81 | $411.87 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.81 | $402.06 |
07/16/2013 | BILL | TWEIDT, DARELL OR LYLA | $392.25 | $392.25 |
03/29/2013 | PAYMENT | MILLER, JASON CREDIT: D | $-462.56 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $10.51 | $462.56 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $10.51 | $452.05 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $10.51 | $441.54 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $10.51 | $431.03 |
07/10/2012 | BILL | TWEIDT, DARELL OR LYLA | $420.52 | $420.52 |
02/15/2012 | PAYMENT | MILLER, JASON L CREDIT: D | $-348.48 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.89 | $348.48 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $10.89 | $337.59 |
10/13/2011 | PAYMENT | MILLER, JASON CASH | $-119.79 | $326.70 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $10.89 | $446.49 |
07/14/2011 | BILL | TWEIDT, DARELL OR LYLA | $435.60 | $435.60 |
04/15/2011 | PAYMENT | MILLER, JASON L CREDIT: D | $-263.82 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $11.99 | $263.82 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.99 | $251.83 |
09/30/2010 | PAYMENT | TWEIDT, DARELL OR LYLA CREDIT: D | $-768.24 | $239.84 |
09/16/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $1,008.08 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $12.00 | $908.08 |
07/14/2010 | BILL | TWEIDT, DARELL OR LYLA | $479.71 | $896.08 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $12.62 | $416.37 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $12.62 | $403.75 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $12.62 | $391.13 |
08/17/2009 | PAYMENT | KATHY MILLER CASH | $-126.20 | $378.51 |
07/21/2009 | BILL | TWEIDT, DARELL OR LYLA | $504.71 | $504.71 |
09/08/2008 | PAYMENT | DARRELL & LYLA TWEIDT CHECK NUM: 608 | $-139.37 | $0.00 |
09/08/2008 | PAYMENT | WHITE KNIGHT ENTERPRISES, LLC CHECK NUM: 1683 | $-275.50 | $139.37 |
08/12/2008 | PAYMENT | DAVID OR BONNIE BUDD CHECK NUM: 2341 | $-138.31 | $414.87 |
07/10/2008 | BILL | ALEXANDER, REBECCA OR BUDD, DA | $553.18 | $553.18 |
02/29/2008 | PAYMENT | BUDD, DAVID OR BONNIE CHECK NUM: 1987 | $-137.74 | $0.00 |
01/04/2008 | PAYMENT | ALEXANDER, BUDD OR BONNIE CHECK NUM: 1922 | $-137.75 | $137.74 |
08/07/2007 | PAYMENT | ALEXANDER, REBECCA OR BUDD, DA CHECK NUM: 1713 | $-275.52 | $275.49 |
07/13/2007 | BILL | ALEXANDER, REBECCA OR BUDD, DA | $551.01 | $551.01 |
08/16/2006 | PAYMENT | SHIELDS, SUSAN OR KRAJEWSKI,S CHECK NUM: 134321 | $-1,049.90 | $0.00 |
07/20/2006 | BILL | SHIELDS, SUSAN OR KRAJEWSKI,S | $555.47 | $1,049.90 |
04/11/2006 | PAYMENT | SHIELDS, SUSAN OR KRAJEWSKI,S CHECK NUM: MO | $-150.00 | $494.43 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $14.65 | $644.43 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $14.65 | $629.78 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $14.65 | $615.13 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $14.65 | $600.48 |
08/01/2005 | BILL | SHIELDS, SUSAN OR KRAJEWSKI,S | $585.83 | $585.83 |