10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.94 | $407.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $28.24 | $397.60 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.02 | $369.36 |
07/10/2024 | BILL | BERG, ELLEN L | $360.34 | $360.34 |
09/12/2023 | PAYMENT | APPLEGATE, BRYCE CHECK 107 | $-358.60 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.75 | $358.60 |
07/12/2023 | BILL | BERG, ELLEN L | $349.85 | $349.85 |
08/29/2022 | PAYMENT | APPLEGATE, BRYCE CHECK NUM: 0102 | $-348.15 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.49 | $348.15 |
07/13/2022 | BILL | BERG, ELLEN L | $339.66 | $339.66 |
09/27/2021 | PAYMENT | BERG, ELLEN CASH | $-375.09 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.15 | $375.09 |
07/15/2021 | BILL | BERG, DON & ELLEN | $365.94 | $365.94 |
09/15/2020 | PAYMENT | BERG, ELLEN L CHECK NUM: 904 | $-416.74 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $10.17 | $416.74 |
07/13/2020 | BILL | BERG, DON & ELLEN | $406.57 | $406.57 |
05/21/2020 | PAYMENT | ELLEN L BERG CHECK NUM: ACH | $-129.31 | $0.00 |
05/21/2020 | PAYMENT | ELLEN L BERG CHECK NUM: ACH | $-129.31 | $129.31 |
05/21/2020 | PAYMENT | ELLEN L BERG CHECK NUM: ACH | $-129.31 | $258.62 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $11.76 | $387.93 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $11.76 | $376.17 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $11.76 | $364.41 |
07/26/2019 | PAYMENT | BERG, ELLEN L CHECK NUM: 724 | $-117.55 | $352.65 |
07/10/2019 | BILL | BERG, DON & ELLEN | $470.20 | $470.20 |
04/02/2019 | PAYMENT | BERG, ELLEN L CHECK NUM: 717 | $-145.86 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $13.26 | $145.86 |
02/28/2019 | PAYMENT | BERG, ELLEN CHECK NUM: 884 | $-145.86 | $132.60 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $13.26 | $278.46 |
10/01/2018 | PAYMENT | BERG, ELLEN L CHECK NUM: 870 | $-132.60 | $265.20 |
08/15/2018 | PAYMENT | BERG, ELLEN L CHECK NUM: 862 | $-132.63 | $397.80 |
07/09/2018 | BILL | BERG, DON & ELLEN | $530.43 | $530.43 |
03/30/2018 | PAYMENT | BERG, ELLEN CHECK NUM: 848 | $-30.54 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.78 | $30.54 |
02/28/2018 | PAYMENT | BERG, ELLEN L CHECK NUM: 844 | $-416.37 | $27.76 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $13.88 | $444.13 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $13.88 | $430.25 |
08/15/2017 | PAYMENT | BERG, ELLEN L CHECK NUM: 816 | $-138.79 | $416.37 |
07/07/2017 | BILL | BERG, DON & ELLEN | $555.16 | $555.16 |
04/20/2017 | PAYMENT | BERG, ELLEN L CHECK NUM: 799 | $-681.62 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $15.49 | $681.62 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $15.49 | $666.13 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $15.49 | $650.64 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $15.49 | $635.15 |
07/08/2016 | BILL | BERG, DON & ELLEN | $619.66 | $619.66 |
03/25/2016 | PAYMENT | BERG, ELLEN L. CREDIT: D BANK: OP INTERNET NUM: 534860 | $-366.76 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $16.67 | $366.76 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $16.67 | $350.09 |
08/03/2015 | PAYMENT | BERG, ELLEN L CHECK NUM: 0749 | $-333.43 | $333.42 |
07/08/2015 | BILL | BERG, DON & ELLEN | $666.85 | $666.85 |
03/30/2015 | PAYMENT | BERG, ELLEN L CHECK NUM: 0705 | $-595.32 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $18.04 | $595.32 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $18.04 | $577.28 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $18.04 | $559.24 |
08/22/2014 | PAYMENT | BERG, ELLEN L CHECK NUM: 678 | $-180.42 | $541.20 |
07/08/2014 | BILL | BERG, DON & ELLEN | $721.62 | $721.62 |
03/04/2014 | PAYMENT | BERG, ELLEN L CREDIT: D BANK: OP INTERNET NUM: 153550 | $-178.90 | $0.00 |
01/09/2014 | PAYMENT | BERG, ELLEN L. CREDIT: D BANK: OP INTERNET NUM: 121404 | $-178.90 | $178.90 |
10/07/2013 | PAYMENT | BERG, ELLEN CHECK NUM: 329 | $-178.90 | $357.80 |
08/13/2013 | PAYMENT | BERG, DON & ELLEN CHECK NUM: 573 | $-178.93 | $536.70 |
08/13/2013 | ADJUSTMENT | WILL REENTER CORRECTLY NUM: 573 | $715.63 | $715.63 |
08/13/2013 | VOID | BERG, ELLEN CHECK NUM: 573 | $-715.63 | $0.00 |
07/16/2013 | BILL | BERG, DON & ELLEN | $715.63 | $715.63 |
08/24/2012 | PAYMENT | BERG, ELLEN L CHECK NUM: 253 | $-761.18 | $0.00 |
07/10/2012 | BILL | BERG, DON & ELLEN | $761.18 | $761.18 |
03/27/2012 | PAYMENT | BERG, ELLEN L CHECK NUM: 200 | $-214.98 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $19.54 | $214.98 |
01/11/2012 | PAYMENT | SADDLE UP BAR & GRILL CHECK NUM: 1284 | $-195.44 | $195.44 |
11/18/2011 | PAYMENT | BERG, ELLEN CHECK NUM: 160 | $-19.54 | $390.88 |
10/20/2011 | PAYMENT | BERG, ELLEN CHECK NUM: 139 | $-195.44 | $410.42 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $19.54 | $605.86 |
08/24/2011 | PAYMENT | BERG, ELLEN L CHECK NUM: 104 | $-195.46 | $586.32 |
07/14/2011 | BILL | BERG, DON & ELLEN | $781.78 | $781.78 |
04/05/2011 | PAYMENT | BERG, DON & ELLEN CHECK NUM: 1304 | $-23.49 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.14 | $23.49 |
09/13/2010 | PAYMENT | BERG, DON & ELLEN CHECK NUM: 1236 | $-853.88 | $21.35 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $21.35 | $875.23 |
07/14/2010 | BILL | BERG, DON & ELLEN | $853.88 | $853.88 |
09/08/2009 | PAYMENT | BERG, DON & ELLEN CHECK NUM: 1070 | $-893.47 | $0.00 |
07/21/2009 | BILL | BERG, DON & ELLEN | $893.47 | $893.47 |
08/07/2008 | PAYMENT | BERG, DON & ELLEN CHECK NUM: 859 | $-976.95 | $0.00 |
07/10/2008 | BILL | BERG, DON & ELLEN | $976.95 | $976.95 |
08/08/2007 | PAYMENT | BERG, DON & ELLEN CHECK NUM: 623 | $-975.87 | $0.00 |
07/13/2007 | BILL | BERG, DON & ELLEN | $975.87 | $975.87 |