| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.16 | $211.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.12 | $205.98 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.66 | $189.86 |
| 07/10/2024 | BILL | KOELZER, DAVID N OR CAROL J | $185.20 | $185.20 |
| 02/29/2024 | PAYMENT | KOELZER, CAROL & STEVEN CHECK 1215 | $-193.31 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.50 | $193.31 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.50 | $188.81 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.50 | $184.31 |
| 07/12/2023 | BILL | KOELZER, DAVID N OR CAROL J | $179.81 | $179.81 |
| 08/16/2022 | PAYMENT | KOELZER, CAROL & DAVID CHECK NUM: 8207 | $-174.57 | $0.00 |
| 07/13/2022 | BILL | KOELZER, DAVID N OR CAROL J | $174.57 | $174.57 |
| 08/20/2021 | PAYMENT | KOELZER, CAROL & DAVID CHECK NUM: 7989 | $-175.32 | $0.00 |
| 07/15/2021 | BILL | KOELZER, DAVID N OR CAROL J | $175.32 | $175.32 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/03/2020 | PAYMENT | KOELZER, CAROL & DAVID CHECK NUM: 7889 | $-170.20 | $0.01 |
| 07/13/2020 | BILL | KOELZER, DAVID N OR CAROL J | $170.21 | $170.21 |
| 08/19/2019 | PAYMENT | KOELZER, CAROL & DAVID CHECK NUM: 7743 | $-165.25 | $0.00 |
| 07/10/2019 | BILL | KOELZER, DAVID N OR CAROL J | $165.25 | $165.25 |
| 08/22/2018 | PAYMENT | KOELZER, CAROL & DAVID N CHECK NUM: 7630 | $-160.44 | $0.00 |
| 08/22/2018 | ADJUSTMENT | No check NUM: 7630 | $40.11 | $160.44 |
| 08/21/2018 | VOID | KOELZER, CAROL & DAVID N CHECK NUM: 7630 | $-40.11 | $120.33 |
| 07/09/2018 | BILL | KOELZER, DAVID N OR CAROL J | $160.44 | $160.44 |
| 08/15/2017 | PAYMENT | KOELZER, CAROL CHECK NUM: 7510 | $-144.64 | $0.00 |
| 07/07/2017 | BILL | KOELZER, DAVID N OR CAROL J | $144.64 | $144.64 |
| 07/28/2016 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK BANK: 7385 | $-142.57 | $0.00 |
| 07/08/2016 | BILL | KOELZER, DAVID N OR CAROL J | $142.57 | $142.57 |
| 07/30/2015 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 7219 | $-138.42 | $0.00 |
| 07/08/2015 | BILL | KOELZER, DAVID N OR CAROL J | $138.42 | $138.42 |
| 07/23/2014 | PAYMENT | KOELZER, DAVID N CASH | $-134.38 | $0.00 |
| 07/08/2014 | BILL | KOELZER, DAVID N OR CAROL J | $134.38 | $134.38 |
| 08/16/2013 | PAYMENT | KOELZER, CAROL & DAVID N CHECK NUM: 6985 | $-130.48 | $0.00 |
| 07/16/2013 | BILL | KOELZER, DAVID N OR CAROL J | $130.48 | $130.48 |
| 08/20/2012 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 6815 | $-126.68 | $0.00 |
| 07/10/2012 | BILL | KOELZER, DAVID N OR CAROL J | $126.68 | $126.68 |
| 08/15/2011 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 6651 | $-122.99 | $0.00 |
| 07/14/2011 | BILL | KOELZER, DAVID N OR CAROL J | $122.99 | $122.99 |
| 08/16/2010 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 6335 | $-122.43 | $0.00 |
| 07/14/2010 | BILL | KOELZER, DAVID N OR CAROL J | $122.43 | $122.43 |
| 08/12/2009 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 6131 | $-118.87 | $0.00 |
| 07/21/2009 | BILL | KOELZER, DAVID N OR CAROL J | $118.87 | $118.87 |
| 08/19/2008 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 5901 | $-115.42 | $0.00 |
| 07/10/2008 | BILL | KOELZER, DAVID N OR CAROL J | $115.42 | $115.42 |
| 08/15/2007 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 5658 | $-112.06 | $0.00 |
| 07/13/2007 | BILL | KOELZER, DAVID N OR CAROL J | $112.06 | $112.06 |
| 08/16/2006 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 5445 | $-108.81 | $0.00 |
| 07/20/2006 | BILL | KOELZER, DAVID N OR CAROL J | $108.81 | $108.81 |
| 08/18/2005 | PAYMENT | KOELZER, DAVID N OR CAROL J CHECK NUM: 244 | $-105.64 | $0.00 |
| 08/01/2005 | BILL | KOELZER, DAVID N OR CAROL J | $105.64 | $105.64 |
| 08/10/2004 | PAYMENT | Payment on Old System | $-130.38 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $130.38 | $130.38 |
