| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.26 | $35.87 |
| 07/10/2024 | BILL | SHAUB, JOEL M | $32.61 | $32.61 |
| 03/07/2024 | PAYMENT | SHAUB, JOEL M CASH | $-35.87 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.26 | $35.87 |
| 07/12/2023 | BILL | SHAUB, JOEL M | $32.61 | $32.61 |
| 08/16/2022 | PAYMENT | SHAUB, JOEL M CREDIT: D | $-32.61 | $0.00 |
| 07/13/2022 | BILL | SHAUB, JOEL M | $32.61 | $32.61 |
| 08/02/2021 | PAYMENT | ELLEFSON, ROSS OR SANDRA CASH | $-32.61 | $0.00 |
| 07/15/2021 | BILL | ELLEFSON, ROSS OR SANDRA | $32.61 | $32.61 |
| 12/15/2020 | PAYMENT | ELLEFSON, ROSS P CREDIT: D | $-34.13 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.10 | $34.13 |
| 07/13/2020 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 08/28/2019 | PAYMENT | ELLEFSON, ROSS CASH | $-31.03 | $0.00 |
| 07/10/2019 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2017 | PAYMENT | ELLEFSON, ROSS CASH | $-31.03 | $0.00 |
| 07/07/2017 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 08/18/2016 | PAYMENT | ELLEFSON, ROSS & SANDY CHECK NUM: 1699 | $-31.03 | $0.00 |
| 07/08/2016 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 08/17/2015 | PAYMENT | ELLEFSON, SANDY CASH | $-31.03 | $0.00 |
| 07/08/2015 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 09/22/2014 | PAYMENT | ELLEFSON, ROSS OR SANDRA CASH | $-34.13 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.10 | $34.13 |
| 07/08/2014 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 10/22/2013 | PAYMENT | ELLEFSON, ROSS OR SANDRA CASH | $-34.13 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.10 | $34.13 |
| 07/16/2013 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 08/20/2012 | PAYMENT | ELLEFSON, ROSS CREDIT: D BANK: OP INTERNET NUM: 155750 | $-31.03 | $0.00 |
| 07/10/2012 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 05/07/2012 | PAYMENT | ELLEFSON, ROSS OR SANDY CHECK NUM: 1348 | $-141.13 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $141.13 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $134.13 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.10 | $34.13 |
| 07/14/2011 | BILL | ELLEFSON, ROSS OR SANDRA | $31.03 | $31.03 |
| 04/29/2011 | PAYMENT | ELLEFSON, ROSS CASH | $-34.28 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.12 | $34.28 |
| 07/14/2010 | BILL | ELLEFSON, ROSS OR SANDRA | $31.16 | $31.16 |
| 08/04/2009 | PAYMENT | VUCKOVICH, JUNE AND TERRY CHECK NUM: 445 | $-31.16 | $0.00 |
| 07/21/2009 | BILL | VUCKOVICH, JUNE AND TERRY | $31.16 | $31.16 |
| 09/23/2008 | PAYMENT | PAT COOK CASH | $-26.93 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.45 | $26.93 |
| 07/10/2008 | BILL | FRANZEN, LARRY T | $24.48 | $24.48 |
| 07/23/2007 | PAYMENT | PAT COOK CASH | $-24.48 | $0.00 |
| 07/13/2007 | BILL | FRANZEN, LARRY T | $24.48 | $24.48 |
| 08/25/2006 | PAYMENT | FRANZEN, LARRY T CASH | $-24.47 | $0.00 |
| 07/20/2006 | BILL | FRANZEN, LARRY T | $24.47 | $24.47 |
| 12/16/2005 | PAYMENT | PAT COOK CASH | $-26.90 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.45 | $26.90 |
| 08/01/2005 | BILL | FRANZEN, LARRY T | $24.45 | $24.45 |
| 07/26/2004 | PAYMENT | Payment on Old System | $-23.78 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $23.78 | $23.78 |
