10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.58 | $146.57 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.18 | $142.99 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.24 | $131.81 |
07/10/2024 | BILL | MUNK, DON L OR LINDA | $128.57 | $128.57 |
03/05/2024 | PAYMENT | MUNK, SAMMUAL R CARD | $-134.19 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.12 | $134.19 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.12 | $131.07 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.12 | $127.95 |
07/12/2023 | BILL | MUNK, DON L OR LINDA | $124.83 | $124.83 |
03/03/2023 | PAYMENT | MUNK, SAMMUAL CREDIT: D | $-130.28 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.03 | $130.28 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.03 | $127.25 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.03 | $124.22 |
07/13/2022 | BILL | MUNK, DON L OR LINDA | $121.19 | $121.19 |
04/06/2022 | PAYMENT | MUNK, SAMMUAL ROBERT CREDIT: D | $-134.30 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.05 | $134.30 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.05 | $131.25 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.05 | $128.20 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.05 | $125.15 |
07/15/2021 | BILL | MUNK, DON L OR LINDA | $122.10 | $122.10 |
05/20/2021 | PAYMENT | MUNK, SAMMUAL CHECK NUM: ACH | $-65.18 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.96 | $65.18 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.96 | $62.22 |
10/05/2020 | PAYMENT | MUNK, SAMMUAL CREDIT: D | $-29.63 | $59.26 |
08/12/2020 | PAYMENT | MUNK, SAMMUAL CHECK NUM: ACH | $-61.30 | $88.89 |
07/13/2020 | BILL | MUNK, DON L OR LINDA | $118.54 | $150.19 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.88 | $31.65 |
01/03/2020 | PAYMENT | MUNK, SAMMUAL ROBERT CREDIT: D | $-28.77 | $28.77 |
10/04/2019 | PAYMENT | MUNK, SAMMUAL CREDIT: D | $-28.77 | $57.54 |
08/05/2019 | PAYMENT | MUNK, SAMMUAL ROBERT CREDIT: D | $-28.77 | $86.31 |
07/10/2019 | BILL | MUNK, DON L OR LINDA | $115.08 | $115.08 |
04/12/2019 | PAYMENT | MUNK, SAMMUAL CASH | $-122.89 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.79 | $122.89 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.79 | $120.10 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.79 | $117.31 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.79 | $114.52 |
07/09/2018 | BILL | MUNK, DON L OR LINDA | $111.73 | $111.73 |
04/09/2018 | PAYMENT | BEDELL-CATES, LISA A CREDIT: D BANK: OP INTERNET NUM: 060533 | $-110.68 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.52 | $110.68 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.52 | $108.16 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.52 | $105.64 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.52 | $103.12 |
07/07/2017 | BILL | MUNK, DON L OR LINDA | $100.60 | $100.60 |
11/14/2016 | PAYMENT | MCDARMENT, PATRICE CASH | $-307.91 | $0.00 |
10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $307.91 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.81 | $107.91 |
07/08/2016 | BILL | MUNK, DON L OR LINDA | $98.10 | $98.10 |
11/16/2015 | PAYMENT | ECT CASH | $-2.77 | $0.00 |
11/09/2015 | AMENDMENT | REMV LATE FEE | $-0.28 | $2.77 |
10/05/2015 | AMENDMENT | REMOVED PUBLICATION COSTS | $-200.00 | $3.05 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $203.05 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $403.05 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $203.05 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $0.28 | $3.05 |
07/16/2015 | PAYMENT | MUNK, DON CHECK NUM: MO | $-92.47 | $2.77 |
07/08/2015 | BILL | MUNK, DON L OR LINDA | $95.24 | $95.24 |
09/26/2014 | PAYMENT | MUNK, DON CHECK NUM: MO | $-101.72 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.25 | $101.72 |
07/08/2014 | BILL | MUNK, DON L OR LINDA | $92.47 | $92.47 |
10/23/2013 | PAYMENT | TAYLOR, NICOLE CASH | $-98.77 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.98 | $98.77 |
07/16/2013 | BILL | MUNK, DON L OR LINDA | $89.79 | $89.79 |
08/27/2012 | PAYMENT | MUNK, DON & LINDA CHECK NUM: 2257 | $-87.17 | $0.00 |
07/10/2012 | BILL | MUNK, DON L OR LINDA | $87.17 | $87.17 |
03/30/2012 | PAYMENT | MUNK, DON L OR LINDA CHECK NUM: 1974 | $-93.09 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.46 | $93.09 |
07/14/2011 | BILL | MUNK, DON L OR LINDA | $84.63 | $84.63 |
10/01/2010 | PAYMENT | MUNK, LINDA CHECK NUM: MO | $-287.89 | $0.00 |
10/01/2010 | AMENDMENT | ADD SEIZURE PENALTY | $100.00 | $287.89 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.63 | $187.89 |
07/14/2010 | BILL | MUNK, DON L OR LINDA | $86.29 | $179.26 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.45 | $92.97 |
07/21/2009 | BILL | MUNK, DON L OR LINDA | $84.52 | $84.52 |
04/13/2009 | PAYMENT | MUNK, DON L OR LINDA CHECK NUM: 1320 | $-161.31 | $0.00 |
04/07/2009 | PAYMENT | MUNK, DON L OR LINDA CHECK NUM: 1315 | $-92.71 | $161.31 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.72 | $254.02 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.72 | $251.30 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.72 | $248.58 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.72 | $245.86 |
07/10/2008 | BILL | MUNK, DON L OR LINDA | $108.61 | $243.14 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.06 | $134.53 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.06 | $131.47 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.06 | $128.41 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.06 | $125.35 |
07/13/2007 | BILL | MUNK, DON L OR LINDA | $122.29 | $122.29 |
08/08/2006 | PAYMENT | MUNK, DON L OR LINDA CHECK NUM: MO | $-136.38 | $0.00 |
07/20/2006 | BILL | MUNK, DON L OR LINDA | $136.38 | $136.38 |
03/15/2006 | PAYMENT | GUNTER, LORETTA M CHECK NUM: 1547 | $-36.54 | $0.00 |
01/05/2006 | PAYMENT | GUNTER, LORETTA M CHECK NUM: 1048 | $-36.54 | $36.54 |
09/30/2005 | PAYMENT | GUNTER, LORETTA M CHECK NUM: 964 | $-36.54 | $73.08 |
09/08/2005 | PAYMENT | GUNTER, LORETTA M CHECK NUM: 926 | $-36.56 | $109.62 |
08/01/2005 | BILL | GUNTER, LORETTA M | $146.18 | $146.18 |
03/14/2005 | PAYMENT | GUNTER, LORETTA M CHECK NUM: 811 | $-40.51 | $0.00 |
01/21/2005 | PAYMENT | Payment on Old System | $-45.51 | $40.51 |
01/21/2005 | PENALTY | Penalty on Old System | $5.00 | $86.02 |
11/16/2004 | PAYMENT | Payment on Old System | $-44.56 | $81.02 |
11/16/2004 | PENALTY | Penalty on Old System | $4.05 | $125.58 |
08/17/2004 | PAYMENT | Payment on Old System | $-40.54 | $121.53 |
07/06/2004 | BILL | Billed on Old System | $162.07 | $162.07 |