08/16/2024 | PAYMENT | ACH ACH - 600087 | $-531.64 | $0.00 |
07/15/2024 | BILL | WILKES, LEO A & SHELLY D | $531.64 | $531.64 |
09/12/2023 | PAYMENT | SHELLY DE LISSER CHECK 58801470 | $-497.19 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.93 | $497.19 |
07/14/2023 | BILL | WILKES, LEO A & SHELLY D | $492.26 | $492.26 |
08/14/2022 | PAYMENT | DE LISSER, SHELLY CHECK 0022460434 | $-455.81 | $0.00 |
07/19/2022 | BILL | WILKES, LEO A & SHELLY D | $455.81 | $455.81 |
09/10/2021 | PAYMENT | DE LESSER, SHELLY CHECK | $-426.27 | $0.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.22 | $426.27 |
07/14/2021 | BILL | WILKES, LEO A & SHELLY D | $422.05 | $422.05 |
08/24/2020 | PAYMENT | DE LISSER, SHELLY CHECK | $-408.15 | $0.00 |
07/13/2020 | BILL | WILKES, LEO A & SHELLY D | $408.15 | $408.15 |
08/20/2019 | PAYMENT | LISSER, SHELLY D CHECK | $-393.96 | $0.00 |
07/15/2019 | BILL | WILKES, LEO A & SHELLY D | $393.96 | $393.96 |
08/22/2018 | PAYMENT | SHELLY DE LISSER CHECK | $-375.92 | $0.00 |
07/12/2018 | BILL | WILKES, LEO A & SHELLY D | $375.92 | $375.92 |
08/17/2017 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-360.77 | $0.00 |
07/14/2017 | BILL | WILKES, LEO A & SHELLY D | $360.77 | $360.77 |
08/16/2016 | PAYMENT | DE LISSER, SHELLY CHECK | $-351.62 | $0.00 |
07/12/2016 | BILL | WILKES, LEO A & SHELLY D | $351.62 | $351.62 |
08/14/2015 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-350.92 | $0.00 |
07/14/2015 | BILL | WILKES, LEO A & SHELLY D | $350.92 | $350.92 |
04/08/2015 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-88.41 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.40 | $88.41 |
12/30/2014 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-85.01 | $85.01 |
09/24/2014 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-85.01 | $170.02 |
07/25/2014 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-85.01 | $255.03 |
07/17/2014 | BILL | WILKES, LEO A & SHELLY D | $340.04 | $340.04 |
04/10/2014 | PAYMENT | SHELLY DE LISSER CHECK | $-88.41 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.40 | $88.41 |
01/08/2014 | PAYMENT | SHELLY DE LISSER CHECK | $-85.01 | $85.01 |
10/15/2013 | PAYMENT | SHELLY DELISSER CHECK | $-85.01 | $170.02 |
08/13/2013 | PAYMENT | DE LESSER, SHELLY CHECK | $-85.01 | $255.03 |
07/16/2013 | BILL | WILKES, LEO A & SHELLY D | $340.04 | $340.04 |
03/13/2013 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-113.34 | $0.00 |
02/04/2013 | PAYMENT | SHELLY DELISSER CHECK | $-133.74 | $113.34 |
02/04/2013 | ADJUSTMENT | keyed wrong amt - tll | $247.08 | $247.08 |
02/04/2013 | VOID | SHELLY DELISSER CHECK | $-247.08 | $0.00 |
01/28/2013 | PAYMENT | SHELLY DELISSER CHECK | $-242.58 | $247.08 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.40 | $489.66 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.34 | $469.26 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.53 | $457.92 |
07/13/2012 | BILL | WILKES, LEO A & SHELLY D | $453.39 | $453.39 |
01/17/2012 | PAYMENT | SHELLY DE LISSER CHECK | $-113.34 | $0.00 |
12/15/2011 | PAYMENT | SHELLY DELISSER CHECK | $-113.34 | $113.34 |
10/14/2011 | PAYMENT | SHELLY DELISSER CHECK | $-113.34 | $226.68 |
08/16/2011 | PAYMENT | SHELLY DELISSER CHECK | $-113.37 | $340.02 |
07/15/2011 | BILL | WILKES, LEO A & SHELLY D | $453.39 | $453.39 |
02/10/2011 | PAYMENT | SHELLY DE LISSER CHECK | $-139.66 | $0.00 |
12/09/2010 | PAYMENT | SHELLY DE LISSER CHECK | $-139.66 | $139.66 |
10/07/2010 | PAYMENT | SHELLY DELISSER CHECK | $-139.66 | $279.32 |
08/10/2010 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-139.69 | $418.98 |
07/14/2010 | BILL | WILKES, LEO A & SHELLY D | $558.67 | $558.67 |
02/16/2010 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-180.05 | $0.00 |
12/23/2009 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-180.05 | $180.05 |
10/26/2009 | PAYMENT | SHELLY DELISSER CHECK | $-180.05 | $360.10 |
10/26/2009 | AMENDMENT | 2nd postmarked on time w/p lmt | $-7.20 | $540.15 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.20 | $547.35 |
08/18/2009 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-180.07 | $540.15 |
07/13/2009 | BILL | WILKES, LEO A & SHELLY D | $720.22 | $720.22 |
03/05/2009 | PAYMENT | SHELLY DELISSER CHECK | $-166.71 | $0.00 |
01/09/2009 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-166.71 | $166.71 |
10/09/2008 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-166.71 | $333.42 |
08/25/2008 | PAYMENT | WILKES, LEO A & SHELLY D CHECK | $-166.74 | $500.13 |
07/18/2008 | BILL | WILKES, LEO A & SHELLY D | $666.87 | $666.87 |
02/11/2008 | PAYMENT | SHELLY DELISSER | $-154.37 | $0.00 |
01/11/2008 | PAYMENT | SHELLY DELISSER | $-154.37 | $154.37 |
10/11/2007 | PAYMENT | SHELLY DELISSER | $-154.37 | $308.74 |
08/13/2007 | PAYMENT | SHELLY DELISSER | $-154.37 | $463.11 |
07/01/2007 | BILL | WILKES, LEO A & SHELLY D | $617.48 | $617.48 |
02/12/2007 | PAYMENT | SHELLY DELISSER | $-291.61 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.72 | $291.61 |
10/09/2006 | PAYMENT | SHELLY DELISSER | $-142.93 | $285.89 |
08/11/2006 | PAYMENT | SHELLY DELISSER | $-142.93 | $428.82 |
07/01/2006 | BILL | WILKES, LEO A & SHELLY D | $571.75 | $571.75 |
03/15/2006 | PAYMENT | ANDREW DELISSER | $-132.35 | $0.00 |
02/10/2006 | PAYMENT | SHELLY DELISSER | $-137.64 | $132.35 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.29 | $269.99 |
09/29/2005 | PAYMENT | SHELLY DELISSER | $-132.35 | $264.70 |
08/05/2005 | PAYMENT | SHELLY DELISSER | $-132.35 | $397.05 |
07/01/2005 | BILL | WILKES, LEO A & SHELLY D | $529.40 | $529.40 |
02/28/2005 | PAYMENT | SHELLY DELISSER | $-133.88 | $0.00 |
12/29/2004 | PAYMENT | SHELLY DELISSER | $-133.87 | $133.88 |
09/29/2004 | PAYMENT | SHELLY DELISSER | $-133.87 | $267.75 |
08/06/2004 | PAYMENT | SHELLY DE LISSER | $-133.87 | $401.62 |
07/01/2004 | BILL | WILKES, LEO A & SHELLY D | $535.49 | $535.49 |
03/08/2004 | PAYMENT | SHELLY DELISSER | $-95.23 | $0.00 |
01/02/2004 | PAYMENT | ANDREW DELISSER | $-95.22 | $95.23 |
10/13/2003 | PAYMENT | SHELLY DELISSER | $-95.22 | $190.45 |
09/02/2003 | PAYMENT | SHELLEY DELISSER | $-95.22 | $285.67 |
09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $380.89 |
07/01/2003 | BILL | WILKES, LEO A & SHELLY D | $380.89 | $380.89 |
03/06/2003 | PAYMENT | SHELLY DELISSER | $-76.29 | $0.00 |
01/08/2003 | PAYMENT | WILKES, LEO A & SHEL | $-76.28 | $76.29 |
10/15/2002 | PAYMENT | WILKES, LEO A & SHEL | $-76.28 | $152.57 |
08/08/2002 | PAYMENT | WILKES, LEO A & SHEL | $-76.28 | $228.85 |
07/01/2002 | BILL | WILKES, LEO A & SHELLY D | $305.13 | $305.13 |
02/27/2002 | PAYMENT | SHELLY DELISSER | $-76.28 | $0.00 |
01/02/2002 | PAYMENT | WILKES, LEO A & SHEL | $-76.27 | $76.28 |
10/03/2001 | PAYMENT | WILKES, LEO A & SHEL | $-76.27 | $152.55 |
08/03/2001 | PAYMENT | SHELLY DE LISSE | $-76.27 | $228.82 |
07/01/2001 | BILL | WILKES, LEO A & SHELLY D | $305.09 | $305.09 |
03/12/2001 | PAYMENT | SHELLY LISSER | $-75.64 | $0.00 |
01/08/2001 | PAYMENT | A DELISSER | $-151.26 | $75.64 |
08/22/2000 | PAYMENT | WILKES, LEO A & SHEL | $-75.63 | $226.90 |
07/01/2000 | BILL | WILKES, LEO A & SHELLY D | $302.53 | $302.53 |
03/01/2000 | PAYMENT | WILKES, LEO A & SHEL | $-75.31 | $0.00 |
12/28/1999 | PAYMENT | WILKES, LEO A & SHEL | $-75.31 | $75.31 |
10/05/1999 | PAYMENT | SHELLY DE LISSER | $-75.31 | $150.62 |
07/29/1999 | PAYMENT | WILKES, LEO A & SHEL | $-75.31 | $225.93 |
07/01/1999 | BILL | WILKES, LEO A & SHELLY D | $301.24 | $301.24 |
03/08/1999 | PAYMENT | WILKES, LEO A & SHEL | $-78.55 | $0.00 |
01/07/1999 | PAYMENT | WILKES, LEO A & SHEL | $-78.54 | $78.55 |
10/07/1998 | PAYMENT | A DELISSER | $-78.54 | $157.09 |
08/18/1998 | PAYMENT | WILKES, LEO A & SHEL | $-78.54 | $235.63 |
07/01/1998 | BILL | WILKES, LEO A & SHELLY D | $314.17 | $314.17 |
03/11/1998 | PAYMENT | WILKES, LEO A & SHEL | $-161.08 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.16 | $161.08 |
08/20/1997 | PAYMENT | WILKES, LEO A & SHEL | $-157.92 | $157.92 |
07/01/1997 | BILL | WILKES, LEO A & SHELLY D | $315.84 | $315.84 |
10/18/1996 | PAYMENT | WILKES, LEO A & SHEL | $-241.24 | $0.00 |
08/19/1996 | PAYMENT | WILKES, LEO A & SHEL | $-80.41 | $241.24 |
07/01/1996 | BILL | WILKES, LEO A & SHELLY D | $321.65 | $321.65 |
09/25/1995 | PAYMENT | | $-238.06 | $0.00 |
08/11/1995 | PAYMENT | | $-79.35 | $238.06 |
07/01/1995 | BILL | WILKES, LEO A & SHELLY D | $317.41 | $317.41 |
02/27/1995 | PAYMENT | | $-69.74 | $0.00 |
01/05/1995 | PAYMENT | | $-69.74 | $69.74 |
10/05/1994 | PAYMENT | | $-69.74 | $139.48 |
08/04/1994 | PAYMENT | | $-69.74 | $209.22 |
07/01/1994 | BILL | WILKES, LEO A & SHELLY D | $278.96 | $278.96 |
09/29/1993 | PAYMENT | | $-166.13 | $0.00 |
08/17/1993 | PAYMENT | | $-55.37 | $166.13 |
07/01/1993 | BILL | WILKES, LEO A & SHELLY D | $221.50 | $221.50 |
09/30/1992 | PAYMENT | | $-132.90 | $0.00 |
08/12/1992 | PAYMENT | | $-44.29 | $132.90 |
07/01/1992 | BILL | WILKES, LEO A & SHELLY D | $177.19 | $177.19 |
02/24/1992 | PAYMENT | | $-121.71 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.07 | $121.71 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.82 | $116.64 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.13 | $113.82 |
07/01/1991 | BILL | WILKES, LEO A & SHELLY D | $112.69 | $112.69 |
03/18/1991 | PAYMENT | | $-54.46 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.07 | $54.46 |
08/06/1990 | PAYMENT | | $-53.36 | $53.39 |
07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
01/02/1990 | PAYMENT | | $-63.66 | $0.00 |
09/06/1989 | PAYMENT | | $-63.66 | $63.66 |
07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
12/28/1988 | PAYMENT | | $-52.36 | $0.00 |
08/09/1988 | PAYMENT | | $-26.18 | $52.36 |
08/05/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
12/17/1987 | PAYMENT | | $-46.96 | $0.00 |
08/18/1987 | PAYMENT | | $-46.96 | $46.96 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
01/05/1987 | PAYMENT | | $-36.59 | $0.00 |
10/09/1986 | PAYMENT | | $-18.29 | $36.59 |
07/22/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |