08/15/2024 | PAYMENT | BRIAN MILLER GOV GOVOLUTION - 324560839 | $-598.83 | $0.00 |
07/15/2024 | BILL | MILLER, BRIAN | $598.83 | $598.83 |
10/13/2023 | PAYMENT | BRIAN MILLER GOV GOVOLUTION - 311874511 | $-587.23 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $587.23 |
07/14/2023 | BILL | MILLER, BRIAN | $581.41 | $581.41 |
04/06/2023 | PAYMENT | BRIAN MILLER GOV GOVOLUTION - 303364816 | $-146.76 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.64 | $146.76 |
01/09/2023 | PAYMENT | BRIAN MILLER GOV GOVOLUTION - 299474997 | $-141.12 | $141.12 |
09/29/2022 | PAYMENT | BRIAN D MILLER GOV GOVOLUTION - 295510373 | $-141.12 | $282.24 |
08/16/2022 | PAYMENT | BRIAN MILLER GOV GOVOLUTION - 293801166 | $-141.13 | $423.36 |
07/19/2022 | BILL | MILLER, BRIAN | $564.49 | $564.49 |
10/04/2021 | PAYMENT | FACTO CHECK | $-274.02 | $0.00 |
09/13/2021 | PAYMENT | ERB, JOHN C & SANDRA L CHECK | $-137.01 | $274.02 |
08/14/2021 | PAYMENT | ERB, JOHN C & SANDRA L CHECK | $-137.03 | $411.03 |
07/14/2021 | BILL | ERB, JOHN C & SANDRA L TTEE | $548.06 | $548.06 |
03/02/2021 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-132.51 | $0.00 |
01/11/2021 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-132.51 | $132.51 |
10/14/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-132.51 | $265.02 |
08/24/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-132.52 | $397.53 |
07/13/2020 | BILL | ERB, JOHN & SANDRA | $530.05 | $530.05 |
03/09/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-127.91 | $0.00 |
01/15/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-127.91 | $127.91 |
10/15/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-127.91 | $255.82 |
08/29/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-127.91 | $383.73 |
07/15/2019 | BILL | ERB, JOHN & SANDRA | $511.64 | $511.64 |
03/11/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-122.05 | $0.00 |
01/17/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-122.05 | $122.05 |
10/12/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-122.05 | $244.10 |
08/29/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-122.05 | $366.15 |
07/12/2018 | BILL | ERB, JOHN & SANDRA | $488.20 | $488.20 |
03/14/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-117.13 | $0.00 |
01/12/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-117.13 | $117.13 |
10/12/2017 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-117.13 | $234.26 |
09/01/2017 | PAYMENT | JOHN ERB CHECK | $-117.14 | $351.39 |
07/14/2017 | BILL | ERB, JOHN & SANDRA | $468.53 | $468.53 |
03/09/2017 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-114.16 | $0.00 |
01/05/2017 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-114.16 | $114.16 |
10/04/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-114.16 | $228.32 |
08/15/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-114.17 | $342.48 |
07/12/2016 | BILL | ERB, JOHN & SANDRA | $456.65 | $456.65 |
03/09/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-113.93 | $0.00 |
01/11/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-113.93 | $113.93 |
10/06/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-113.93 | $227.86 |
08/20/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-113.96 | $341.79 |
07/14/2015 | BILL | ERB, JOHN & SANDRA | $455.75 | $455.75 |
03/05/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-110.40 | $0.00 |
01/09/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-110.40 | $110.40 |
09/24/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-110.40 | $220.80 |
08/13/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-110.43 | $331.20 |
07/17/2014 | BILL | ERB, JOHN & SANDRA | $441.63 | $441.63 |
03/04/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-107.19 | $0.00 |
01/07/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-107.19 | $107.19 |
10/08/2013 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-107.19 | $214.38 |
08/20/2013 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-107.20 | $321.57 |
07/16/2013 | BILL | ERB, JOHN & SANDRA | $428.77 | $428.77 |
08/21/2012 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-569.83 | $0.00 |
07/13/2012 | BILL | ERB, JOHN & SANDRA | $569.83 | $569.83 |
08/16/2011 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-793.83 | $0.00 |
07/15/2011 | BILL | ERB, JOHN & SANDRA | $793.83 | $793.83 |
08/23/2010 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-751.02 | $0.00 |
07/14/2010 | BILL | ERB, JOHN & SANDRA | $751.02 | $751.02 |
08/17/2009 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-729.15 | $0.00 |
07/13/2009 | BILL | ERB, JOHN & SANDRA | $729.15 | $729.15 |
08/15/2008 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-675.13 | $0.00 |
07/18/2008 | BILL | ERB, JOHN & SANDRA | $675.13 | $675.13 |
08/27/2007 | PAYMENT | ERB, JOHN & SANDRA | $-655.52 | $0.00 |
07/01/2007 | BILL | ERB, JOHN & SANDRA | $655.52 | $655.52 |
08/23/2006 | PAYMENT | ERB, JOHN & SANDRA | $-606.93 | $0.00 |
07/01/2006 | BILL | ERB, JOHN & SANDRA | $606.93 | $606.93 |
08/23/2005 | PAYMENT | ERB, JOHN & SANDRA | $-561.97 | $0.00 |
07/01/2005 | BILL | ERB, JOHN & SANDRA | $561.97 | $561.97 |
08/10/2004 | PAYMENT | ERB, JOHN & SANDRA | $-545.63 | $0.00 |
07/01/2004 | BILL | ERB, JOHN & SANDRA | $545.63 | $545.63 |
08/08/2003 | PAYMENT | ERB, JOHN & SANDRA | $-550.39 | $0.00 |
07/01/2003 | BILL | ERB, JOHN & SANDRA | $550.39 | $550.39 |
08/07/2002 | PAYMENT | ERB, JOHN & SANDRA | $-522.32 | $0.00 |
07/01/2002 | BILL | ERB, JOHN & SANDRA | $522.32 | $522.32 |
08/13/2001 | PAYMENT | ERB, JOHN & SANDRA | $-520.26 | $0.00 |
07/01/2001 | BILL | ERB, JOHN & SANDRA | $520.26 | $520.26 |
01/09/2001 | PAYMENT | ERB, JOHN & SANDRA | $-126.54 | $0.00 |
12/15/2000 | PAYMENT | ERB, JOHN & SANDRA | $-126.53 | $126.54 |
10/06/2000 | PAYMENT | ERB, JOHN & SANDRA | $-126.53 | $253.07 |
08/31/2000 | PAYMENT | ERB, JOHN & SANDRA | $-126.53 | $379.60 |
07/01/2000 | BILL | ERB, JOHN & SANDRA | $506.13 | $506.13 |
11/03/1999 | PAYMENT | ERB, JOHN & SANDRA | $-516.94 | $0.00 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.49 | $516.94 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.99 | $504.45 |
07/01/1999 | BILL | ERB, JOHN & SANDRA | $499.46 | $499.46 |
09/17/1998 | PAYMENT | ERB, JOHN & SANDRA | $-500.51 | $0.00 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.96 | $500.51 |
07/01/1998 | BILL | ERB, JOHN & SANDRA | $495.55 | $495.55 |
03/11/1998 | PAYMENT | ERB, JOHN & SANDRA | $-500.54 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.85 | $500.54 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.59 | $479.69 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.63 | $468.10 |
07/01/1997 | BILL | ERB, JOHN & SANDRA | $463.47 | $463.47 |
04/08/1997 | PAYMENT | SANDRA ERB | $-250.19 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.69 | $250.19 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.68 | $238.50 |
12/02/1996 | PAYMENT | WESTERN TITLE | $-820.25 | $233.82 |
12/02/1996 | INTEREST | Interest to date | $60.64 | $1,054.07 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.69 | $993.43 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.68 | $981.74 |
07/01/1996 | BILL | GRIDER, WILLIAM K & CAROLYN L | $467.62 | $977.06 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.83 | $509.44 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.82 | $475.61 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.01 | $455.79 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.40 | $444.78 |
07/01/1995 | BILL | GRIDER, WILLIAM K & CAROLYN L | $440.38 | $440.38 |
04/03/1995 | PAYMENT | | $-1,521.21 | $0.00 |
04/03/1995 | INTEREST | Interest to date | $170.93 | $1,521.21 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $28.28 | $1,350.28 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.18 | $1,322.00 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.10 | $1,303.82 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.04 | $1,293.72 |
07/01/1994 | BILL | GRIDER, WILLIAM K & CAROLYN L | $404.03 | $1,289.68 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $26.82 | $885.65 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.24 | $858.83 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.58 | $841.59 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.83 | $832.01 |
07/01/1993 | BILL | GRIDER, WILLIAM K & CAROLYN L | $383.09 | $828.18 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $36.48 | $445.09 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $17.02 | $408.61 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.46 | $391.59 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.78 | $382.13 |
07/01/1992 | BILL | GRIDER, WILLIAM K & CAROLYN L | $378.35 | $378.35 |
04/21/1992 | PAYMENT | | $-1,239.36 | $0.00 |
04/21/1992 | INTEREST | Interest to date | $141.04 | $1,239.36 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $23.18 | $1,098.32 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.90 | $1,075.14 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.28 | $1,060.24 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.31 | $1,051.96 |
07/01/1991 | BILL | GRIDER, WILLIAM K & CAROLYN L | $331.11 | $1,048.65 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.12 | $717.54 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.22 | $695.42 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.90 | $681.20 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.16 | $673.30 |
07/01/1990 | BILL | GRIDER, WILLIAM K & CAROLYN L | $315.97 | $670.14 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $30.95 | $354.17 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.47 | $323.22 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.48 | $309.75 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.99 | $302.27 |
07/01/1989 | BILL | GRIDER, WILLIAM K & CAROLYN L | $299.28 | $299.28 |
04/17/1989 | PAYMENT | | $-248.57 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $18.21 | $248.57 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.34 | $230.36 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.93 | $223.02 |
08/10/1988 | PAYMENT | | $-73.36 | $220.09 |
07/01/1988 | BILL | GRIDER, WILLIAM K & CAROLYN L | $293.45 | $293.45 |
05/02/1988 | PAYMENT | | $-76.85 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.76 | $76.85 |
01/13/1988 | PAYMENT | | $-69.06 | $69.09 |
10/13/1987 | PAYMENT | | $-69.06 | $138.15 |
08/14/1987 | PAYMENT | | $-69.06 | $207.21 |
07/01/1987 | BILL | REED, ALVIN W | $276.27 | $276.27 |
02/23/1987 | PAYMENT | | $-59.56 | $0.00 |
01/09/1987 | PAYMENT | | $-59.53 | $59.56 |
10/02/1986 | PAYMENT | | $-59.53 | $119.09 |
07/30/1986 | PAYMENT | | $-59.53 | $178.62 |
07/01/1986 | BILL | REED,ALVIN W | $238.15 | $238.15 |