11/19/2024 | PAYMENT | CHECK ACH - 30007 | $-3,496.56 | $1,714.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $68.56 | $5,210.56 |
07/29/2024 | PAYMENT | CHECK ACH - 100493 | $-1,714.26 | $5,142.00 |
07/15/2024 | BILL | BETTS LIVING TRUST | $6,856.26 | $6,856.26 |
01/11/2024 | PAYMENT | BETTS, R CHECK 0102 | $-1,597.52 | $0.00 |
11/03/2023 | PAYMENT | BETTS LIVING TRUST CHECK 7586 | $-1,730.64 | $1,597.52 |
10/23/2023 | PAYMENT | BETTS LIVING TRUST CHECK 7576 | $-1,730.64 | $3,328.16 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.56 | $5,058.80 |
08/02/2023 | PAYMENT | BETTS LIVING TRUST CHECK 7617 | $-1,664.31 | $4,992.24 |
07/14/2023 | BILL | BETTS LIVING TRUST | $6,656.55 | $6,656.55 |
04/13/2023 | PAYMENT | BETTS, RICHARD S TTEE CHECK 7515 | $-1,680.29 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.63 | $1,680.29 |
12/23/2022 | PAYMENT | BETTS LIVING TRUST - RICHARD S. BETTS CHECK 7506 | $-1,664.60 | $1,615.66 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.88 | $3,280.26 |
10/19/2022 | PAYMENT | BETTS LIVING TRUST CHECK 7398 | $-1,568.60 | $3,278.38 |
08/13/2022 | PAYMENT | BETTS, RICHARD S TTEE CHECK 7359 | $-1,615.68 | $4,846.98 |
07/19/2022 | BILL | BETTS, RICHARD S TTEE | $6,462.66 | $6,462.66 |
03/08/2022 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,568.60 | $0.00 |
12/15/2021 | PAYMENT | BETTS LIVING TRUST CHECK | $-1,568.60 | $1,568.60 |
10/18/2021 | PAYMENT | BETTS, RICHARD CHECK | $-174.91 | $3,137.20 |
10/15/2021 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,393.69 | $3,312.11 |
08/12/2021 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,568.63 | $4,705.80 |
07/14/2021 | BILL | BETTS, RICHARD S TTEE | $6,274.43 | $6,274.43 |
02/23/2021 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,522.92 | $0.00 |
01/13/2021 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,583.84 | $1,522.92 |
10/28/2020 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,522.92 | $3,106.76 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $60.92 | $4,629.68 |
08/14/2020 | PAYMENT | BETTS LIVING TRUST CHECK | $-1,522.93 | $4,568.76 |
07/13/2020 | BILL | BETTS, RICHARD S TTEE | $6,091.69 | $6,091.69 |
03/10/2020 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,478.56 | $0.00 |
12/10/2019 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,478.56 | $1,478.56 |
10/11/2019 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,478.56 | $2,957.12 |
07/31/2019 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,478.59 | $4,435.68 |
07/15/2019 | BILL | BETTS, RICHARD S TTEE | $5,914.27 | $5,914.27 |
04/09/2019 | PAYMENT | BETTS, RICHARD S CHECK | $-57.42 | $0.00 |
03/29/2019 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,435.50 | $57.42 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $57.42 | $1,492.92 |
01/11/2019 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,435.50 | $1,435.50 |
09/20/2018 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,435.50 | $2,871.00 |
07/27/2018 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,435.52 | $4,306.50 |
07/12/2018 | BILL | BETTS, RICHARD S TTEE | $5,742.02 | $5,742.02 |
04/10/2018 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-2,982.50 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $139.37 | $2,982.50 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $55.75 | $2,843.13 |
10/05/2017 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,393.69 | $2,787.38 |
08/02/2017 | PAYMENT | BETTS, RICHARD S TTEE CHECK | $-1,393.72 | $4,181.07 |
07/14/2017 | BILL | BETTS, RICHARD S TTEE | $5,574.79 | $5,574.79 |
03/07/2017 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-2,771.10 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $54.34 | $2,771.10 |
10/13/2016 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-1,358.38 | $2,716.76 |
08/10/2016 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-1,358.39 | $4,075.14 |
07/12/2016 | BILL | BETTS, RICHARD S & VIVIAN J | $5,433.53 | $5,433.53 |
03/28/2016 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-54.23 | $0.00 |
03/22/2016 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-1,355.67 | $54.23 |
03/22/2016 | ADJUSTMENT | WRONG AMOUNT | $1,409.90 | $1,409.90 |
03/22/2016 | VOID | BETTS, RICHARD S & VIVIAN J CHECK | $-1,409.90 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $54.23 | $1,409.90 |
01/12/2016 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-1,355.67 | $1,355.67 |
09/08/2015 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-1,355.67 | $2,711.34 |
08/25/2015 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-1,355.68 | $4,067.01 |
07/14/2015 | BILL | BETTS, RICHARD S & VIVIAN J | $5,422.69 | $5,422.69 |
07/29/2014 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-5,264.75 | $0.00 |
07/17/2014 | BILL | BETTS, RICHARD S & VIVIAN J | $5,264.75 | $5,264.75 |
08/06/2013 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-5,111.40 | $0.00 |
07/16/2013 | BILL | BETTS, RICHARD S & VIVIAN J | $5,111.40 | $5,111.40 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-4,962.53 | $0.00 |
07/13/2012 | BILL | BETTS, RICHARD S & VIVIAN J | $4,962.53 | $4,962.53 |
08/04/2011 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-4,817.98 | $0.00 |
07/15/2011 | BILL | BETTS, RICHARD S & VIVIAN J | $4,817.98 | $4,817.98 |
08/04/2010 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-4,677.65 | $0.00 |
07/14/2010 | BILL | BETTS, RICHARD S & VIVIAN J | $4,677.65 | $4,677.65 |
08/17/2009 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-4,541.40 | $0.00 |
07/13/2009 | BILL | BETTS, RICHARD S & VIVIAN J | $4,541.40 | $4,541.40 |
08/15/2008 | PAYMENT | BETTS, RICHARD S & VIVIAN J CHECK | $-4,409.12 | $0.00 |
07/18/2008 | BILL | BETTS, RICHARD S & VIVIAN J | $4,409.12 | $4,409.12 |
10/24/2007 | PAYMENT | BETTS, RICHARD S & V | $-2,140.36 | $0.00 |
09/21/2007 | PAYMENT | BETTS, RICHARD S & V | $-1,070.17 | $2,140.36 |
08/02/2007 | PAYMENT | BETTS, RICHARD S & V | $-1,070.17 | $3,210.53 |
07/01/2007 | BILL | BETTS, RICHARD S & VIVIAN J | $4,280.70 | $4,280.70 |
08/09/2006 | PAYMENT | BETTS, RICHARD S & V | $-4,156.06 | $0.00 |
07/01/2006 | BILL | BETTS, RICHARD S & VIVIAN J | $4,156.06 | $4,156.06 |
08/17/2005 | PAYMENT | BETTS, RICHARD S & V | $-3,569.85 | $0.00 |
07/01/2005 | BILL | BETTS, RICHARD S & VIVIAN J | $3,569.85 | $3,569.85 |
08/12/2004 | PAYMENT | BETTS, RICHARD S & V | $-3,465.89 | $0.00 |
07/01/2004 | BILL | BETTS, RICHARD S & VIVIAN J | $3,465.89 | $3,465.89 |
08/20/2003 | PAYMENT | BETTS, RICHARD S & V | $-3,459.88 | $0.00 |
07/01/2003 | BILL | BETTS, RICHARD S & VIVIAN J | $3,459.88 | $3,459.88 |
08/06/2002 | PAYMENT | BETTS, RICHARD S & V | $-3,526.29 | $0.00 |
07/01/2002 | BILL | BETTS, RICHARD S & VIVIAN J | $3,526.29 | $3,526.29 |
08/07/2001 | PAYMENT | BETTS, RICHARD S & V | $-3,141.42 | $0.00 |
07/01/2001 | BILL | BETTS, RICHARD S & VIVIAN J | $3,141.42 | $3,141.42 |
10/18/2000 | PAYMENT | BETTS, RICHARD S & V | $-2,364.22 | $0.00 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.11 | $2,364.22 |
08/10/2000 | PAYMENT | BETTS, RICHARD S & V | $-777.70 | $2,333.11 |
07/01/2000 | BILL | BETTS, RICHARD S & VIVIAN J | $3,110.81 | $3,110.81 |
08/03/1999 | PAYMENT | BETTS, RICHARD S & V | $-3,095.34 | $0.00 |
07/01/1999 | BILL | BETTS, RICHARD S & VIVIAN J | $3,095.34 | $3,095.34 |
07/24/1998 | PAYMENT | BETTS, RICHARD S & V | $-3,055.06 | $0.00 |
07/01/1998 | BILL | BETTS, RICHARD S & VIVIAN J | $3,055.06 | $3,055.06 |
05/26/1998 | PAYMENT | 33 | $-193.93 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.34 | $193.93 |
01/28/1998 | PAYMENT | 33 | $-190.93 | $183.59 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.34 | $374.52 |
10/13/1997 | PAYMENT | LEFEVER, GUY E & KAR | $-183.59 | $367.18 |
08/18/1997 | PAYMENT | 18359 | $-183.59 | $550.77 |
07/01/1997 | BILL | LEFEVER, GUY E & KAREN L | $734.36 | $734.36 |
03/03/1997 | PAYMENT | LEFEVER, GUY E & KAR | $-175.99 | $0.00 |
12/30/1996 | PAYMENT | LEFEVER, GUY E & KAR | $-175.98 | $175.99 |
10/02/1996 | PAYMENT | LEFEVER, GUY E & KAR | $-175.98 | $351.97 |
08/15/1996 | PAYMENT | LEFEVER, GUY E & KAR | $-175.98 | $527.95 |
07/01/1996 | BILL | LEFEVER, GUY E & KAREN L | $703.93 | $703.93 |
03/04/1996 | PAYMENT | | $-174.66 | $0.00 |
12/28/1995 | PAYMENT | | $-174.65 | $174.66 |
09/19/1995 | PAYMENT | | $-174.65 | $349.31 |
08/15/1995 | PAYMENT | | $-174.65 | $523.96 |
07/01/1995 | BILL | LEFEVER, GUY E & KAREN L | $698.61 | $698.61 |
08/03/1994 | PAYMENT | | $-707.12 | $0.00 |
07/01/1994 | BILL | SUNDIN, LARRY J & BARBARA ANN | $707.12 | $707.12 |
02/24/1994 | PAYMENT | | $-175.23 | $0.00 |
12/29/1993 | PAYMENT | | $-175.21 | $175.23 |
10/04/1993 | PAYMENT | | $-175.21 | $350.44 |
07/22/1993 | PAYMENT | | $-175.21 | $525.65 |
07/01/1993 | BILL | SUNDIN, LARRY J & BARBARA ANN | $700.86 | $700.86 |
11/18/1992 | PAYMENT | | $-350.44 | $0.00 |
10/06/1992 | PAYMENT | | $-175.21 | $350.44 |
08/17/1992 | PAYMENT | | $-175.21 | $525.65 |
07/01/1992 | BILL | BEAIRD, GILBERT P & MARILYN J | $700.86 | $700.86 |
03/12/1992 | PAYMENT | | $-53.68 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.05 | $53.68 |
08/29/1991 | PAYMENT | | $-52.60 | $52.63 |
08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.23 |
07/01/1991 | BILL | INLAND LAND SURVEYING INC. | $105.23 | $105.23 |