08/27/2024 | PAYMENT | KLITZ, KAREN CHECK 2199 | $-211.45 | $0.00 |
07/10/2024 | BILL | KLITZ, KAREN | $211.45 | $211.45 |
08/09/2023 | PAYMENT | KLITZ, KAREN CHECK NUM: MO | $-222.02 | $0.00 |
07/12/2023 | BILL | KLITZ, WILLIAM OR HELENA OR | $222.02 | $222.02 |
05/11/2023 | PAYMENT | KLITZ, WILLIAM CHECK NUM: 1143 | $-442.97 | $0.00 |
04/17/2023 | PENALTY | Publication & Sale Costs | $200.00 | $442.97 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.52 | $242.97 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.52 | $237.45 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.52 | $231.93 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.52 | $226.41 |
07/13/2022 | BILL | KLITZ, WILLIAM OR HELENA OR | $220.89 | $220.89 |
08/16/2021 | PAYMENT | KLITZ, WILLIAM OR HELENA OR CHECK NUM: 1207 | $-254.84 | $0.00 |
07/15/2021 | BILL | KLITZ, WILLIAM OR HELENA OR | $254.84 | $254.84 |
08/10/2020 | PAYMENT | KLITZ, KAREN CHECK NUM: 2116 | $-272.60 | $0.00 |
07/13/2020 | BILL | KLITZ, WILLIAM OR HELENA OR | $272.60 | $272.60 |
08/08/2019 | PAYMENT | KLITZ, KAREN CHECK NUM: 2074 | $-285.19 | $0.00 |
07/10/2019 | BILL | KLITZ, WILLIAM OR HELENA OR | $285.19 | $285.19 |
08/06/2018 | PAYMENT | KLITZ, KAREN CHECK NUM: 2040 | $-299.94 | $0.00 |
07/09/2018 | BILL | KLITZ, WILLIAM OR HELENA OR | $299.94 | $299.94 |
04/02/2018 | PAYMENT | KLITZ, KAREN CHECK NUM: 2026 | $-320.29 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $7.28 | $320.29 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $7.28 | $313.01 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $7.28 | $305.73 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.28 | $298.45 |
07/07/2017 | BILL | CAMPBELL, JENNINGS OR | $291.17 | $291.17 |
05/02/2017 | PAYMENT | KLITZ, KAREN CREDIT: D BANK: OP INTERNET NUM: 021815 | $-543.17 | $0.00 |
04/26/2017 | PENALTY | Publication & Sale Costs | $200.00 | $543.17 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $7.80 | $343.17 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $7.80 | $335.37 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.80 | $327.57 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.80 | $319.77 |
07/08/2016 | BILL | CAMPBELL, JENNINGS W OR | $311.97 | $311.97 |
11/20/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11027946 | $-251.04 | $0.00 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $8.10 | $251.04 |
08/07/2015 | PAYMENT | CAMPBELL, JENNINGS W & IRENE CHECK NUM: 1729 | $-81.00 | $242.94 |
07/08/2015 | BILL | CAMPBELL, JENNINGS W OR | $323.94 | $323.94 |
07/28/2014 | PAYMENT | CAMPBELL, JENNINGS W OR CHECK NUM: 1637 | $-331.66 | $0.00 |
07/08/2014 | BILL | CAMPBELL, JENNINGS W OR | $331.66 | $331.66 |
01/08/2014 | PAYMENT | CAMPBELL, JENNINGS W & IRENE R CHECK NUM: 1750 | $-715.98 | $0.00 |
12/30/2013 | AMENDMENT | NEW TO COUNTY 01/18/2012 | $331.31 | $715.98 |
12/30/2013 | AMENDMENT | NEW TO COUNTY 01/18/2012 | $384.67 | $384.67 |