| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.58 | $147.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.71 | $144.20 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.36 | $136.49 |
| 07/10/2024 | BILL | RARICK, BAILEY | $133.13 | $133.13 |
| 04/02/2024 | PAYMENT | LYNDE, MARTIN CARD | $-335.61 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $335.61 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.08 | $135.61 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.08 | $132.53 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.08 | $129.45 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.08 | $126.37 |
| 07/12/2023 | BILL | RARICK, BAILEY | $123.29 | $123.29 |
| 04/10/2023 | PAYMENT | LYNDE, MARTIN CREDIT: D | $-125.56 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.85 | $125.56 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $2.85 | $122.71 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.85 | $119.86 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.85 | $117.01 |
| 07/13/2022 | BILL | RARICK, BAILEY | $114.16 | $114.16 |
| 08/04/2021 | PAYMENT | VANCE, CATHERINE G OR TERRY E CASH | $-106.72 | $0.00 |
| 07/15/2021 | BILL | VANCE, CATHERINE G OR TERRY E | $106.72 | $106.72 |
| 08/31/2020 | PAYMENT | TAYLOR, JOSHUA CHECK NUM: ACH | $-103.58 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.53 | $103.58 |
| 07/13/2020 | BILL | VANCE, CATHERINE G OR TERRY E | $101.05 | $101.05 |
| 07/19/2019 | PAYMENT | TYLER, JOSH CASH | $-97.54 | $0.00 |
| 07/10/2019 | BILL | VANCE, CATHERINE G OR TERRY E | $97.54 | $97.54 |
| 09/07/2018 | PAYMENT | TYLER, JOSH CASH | $-104.53 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.50 | $104.53 |
| 07/09/2018 | BILL | VANCE, CATHERINE G OR TERRY E | $95.03 | $95.03 |
| 09/14/2017 | PAYMENT | PEARSON, WINDI CASH | $-103.42 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.40 | $103.42 |
| 07/07/2017 | BILL | VANCE, CATHERINE G OR TERRY E | $94.02 | $94.02 |
| 09/29/2016 | PAYMENT | PEDDICORD, TERRA A CREDIT: D | $-42.88 | $0.00 |
| 09/29/2016 | PAYMENT | ARELLANO, LAURIE CREDIT: D | $-60.00 | $42.88 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.35 | $102.88 |
| 07/08/2016 | BILL | VANCE, CATHERINE G OR TERRY E | $93.53 | $93.53 |
| 10/28/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $0.00 |
| 10/28/2015 | PAYMENT | VANCE, CATHERINE G & TERRY E CHECK NUM: 5250 | $-99.55 | $200.00 |
| 10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $299.55 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $499.55 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $299.55 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.05 | $99.55 |
| 07/08/2015 | BILL | REINITZ, AUSTIN R SR | $90.50 | $90.50 |
| 08/19/2014 | PAYMENT | REINITZ, AUSTIN R SR & JR CHECK NUM: 0395 | $-89.01 | $0.00 |
| 07/08/2014 | BILL | REINITZ, AUSTIN R SR | $89.01 | $89.01 |
| 07/22/2013 | PAYMENT | REINITZ, AUSTIN R SR CHECK NUM: 231 | $-85.00 | $0.00 |
| 07/16/2013 | BILL | REINITZ, AUSTIN R SR | $85.00 | $85.00 |
| 08/13/2012 | PAYMENT | REINITZ, AUSTIN R SR & EMILY CHECK NUM: 1390 | $-83.47 | $0.00 |
| 07/10/2012 | BILL | REINITZ, AUSTIN R SR | $83.47 | $83.47 |
| 08/05/2011 | PAYMENT | REINITZ, AUSTIN R SR CHECK NUM: 1388 | $-79.95 | $0.00 |
| 07/14/2011 | BILL | REINITZ, AUSTIN R SR | $79.95 | $79.95 |
| 08/24/2010 | PAYMENT | REINITZ, AUSTIN & EMILY M CHECK NUM: 1377 | $-79.49 | $0.00 |
| 07/14/2010 | BILL | ERICKSON, JEFFREY W | $79.49 | $79.49 |
| 09/10/2009 | PAYMENT | ERICKSON, JEFFREY W CHECK NUM: 1817 | $-77.18 | $0.00 |
| 07/21/2009 | BILL | ERICKSON, JEFFREY W | $77.18 | $77.18 |
| 08/08/2008 | PAYMENT | AUTIN REINITZ CHECK NUM: 1349 | $-74.95 | $0.00 |
| 07/10/2008 | BILL | ERICKSON, JEFFREY W | $74.95 | $74.95 |
| 08/23/2007 | PAYMENT | AUSTIN R REINITZ SR CHECK NUM: 1390 | $-72.77 | $0.00 |
| 07/13/2007 | BILL | ERICKSON, JEFFREY W | $72.77 | $72.77 |
| 08/07/2006 | PAYMENT | ERICKSON, JEFFREY W CHECK NUM: 1307 | $-70.66 | $0.00 |
| 07/20/2006 | BILL | ERICKSON, JEFFREY W | $70.66 | $70.66 |
| 09/13/2005 | PAYMENT | AUDTIN R REINITZ SR CHECK NUM: 1273 | $-68.60 | $0.00 |
| 08/01/2005 | BILL | ERICKSON, JEFFREY W | $68.60 | $68.60 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-82.20 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $82.20 | $82.20 |
