| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.39 | $177.23 |
| 01/31/2025 | BILL | RUNTZEL & ASSOCIATES | $43.91 | $172.84 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.86 | $128.93 |
| 11/29/2023 | BILL | RUNTZEL & ASSOCIATES | $38.64 | $125.07 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.10 | $86.43 |
| 01/30/2023 | BILL | RUNTZEL & ASSOCIATES | $30.97 | $83.33 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.63 | $52.36 |
| 12/01/2021 | BILL | RUNTZEL & ASSOCIATES | $26.32 | $49.73 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.13 | $23.41 |
| 12/01/2020 | BILL | RUNTZEL & ASSOCIATES | $21.28 | $21.28 |
| 06/22/2020 | PAYMENT | RUNTZEL & ASSOCIATES CHECK | $-18.38 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $1.67 | $18.38 |
| 02/05/2020 | BILL | RUNTZEL & ASSOCIATES | $16.71 | $16.71 |
| 12/11/2018 | PAYMENT | MICHELLE RUNTZEL CHECK | $-12.27 | $0.00 |
| 11/26/2018 | BILL | RUNTZEL & ASSOCIATES | $12.27 | $12.27 |
| 12/31/2017 | PAYMENT | RUNTZEL & ASSOCIATES CHECK | $-13.87 | $0.00 |
| 11/09/2017 | BILL | RUNTZEL & ASSOCIATES | $13.87 | $13.87 |
| 02/01/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-17.02 | $0.00 |
| 02/01/2017 | AMENDMENT | Pen under $5.00 da | $-1.70 | $17.02 |
| 02/01/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $17.02 | $18.72 |
| 02/01/2017 | VOID | RUNTZEL & ASSOCIATES CHECK | $-17.02 | $1.70 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $1.70 | $18.72 |
| 12/14/2016 | BILL | RUNTZEL & ASSOCIATES | $17.02 | $17.02 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/03/2003 | PAYMENT | RUNTZEL & ASSOCIATES CHECK | $-15.86 | $0.00 |
| 10/27/2003 | BILL | RUNTZEL & ASSOCIATES | $15.86 | $15.86 |
| 04/18/2003 | PAYMENT | RUNTZEL & ASSOCIATES CHECK | $-19.51 | $0.00 |
| 04/09/2003 | BILL | RUNTZEL & ASSOCIATES | $19.51 | $19.51 |
| 05/01/2002 | PAYMENT | RUNTZEL & ASSOCIATES CHECK BANK: 0 NUM: 0 | $-24.62 | $0.00 |
| 04/22/2002 | BILL | RUNTZEL & ASSOCIATES | $24.62 | $24.62 |
