07/25/2024 | PAYMENT | JEREMIAH GRIEP GOV GOVOLUTION - 323729733 | $-62.70 | $0.00 |
07/15/2024 | BILL | GRIEP, JEREMIAH | $62.70 | $62.70 |
10/30/2023 | PAYMENT | JEREMIAH GRIEP GOV GOVOLUTION - 312489815 | $-63.85 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.80 | $63.85 |
07/20/2023 | BILL | GRIEP, JEREMIAH | $58.05 | $58.05 |
08/15/2022 | PAYMENT | MICHELE JENKINS GOV GOVOLUTION - 293714631 | $-51.45 | $0.00 |
07/26/2022 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $51.45 | $51.45 |
07/26/2022 | AMENDMENT | UNDO BILL | $-51.45 | $0.00 |
07/26/2022 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $51.45 | $51.45 |
08/14/2021 | PAYMENT | GRIEP, DONALD GEORGE CHECK | $-49.77 | $0.00 |
07/21/2021 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $49.77 | $49.77 |
08/25/2020 | PAYMENT | GRIEP, DONALD CHECK | $-48.13 | $0.00 |
07/15/2020 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $48.13 | $48.13 |
08/22/2019 | PAYMENT | GRIEP, DONALD GEORGE & DEBRA J CHECK | $-46.47 | $0.00 |
07/10/2019 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $46.47 | $46.47 |
08/23/2018 | PAYMENT | GRIEP, DONALD GEORGE & DEBRA J CHECK | $-44.35 | $0.00 |
07/13/2018 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $44.35 | $44.35 |
09/01/2017 | PAYMENT | GRIEP, DONALD GEORGE & DEBRA J CHECK | $-42.55 | $0.00 |
07/17/2017 | BILL | GRIEP, DONALD GEORGE & DEBRA J | $42.55 | $42.55 |
06/13/2017 | AMENDMENT | Transfered to apn 141901801019 | $-45.61 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.15 | $45.61 |
07/14/2016 | BILL | BOGGS, MARY L & SWASEY, KAREN | $41.46 | $41.46 |
05/26/2016 | PAYMENT | JAMES HASKINS CHECK | $-45.53 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.14 | $45.53 |
07/14/2015 | BILL | BOGGS, MARY L & SWASEY, KAREN | $41.39 | $41.39 |
08/14/2014 | PAYMENT | BOGGS, MARY L & SWASEY, KAREN CHECK | $-40.17 | $0.00 |
07/14/2014 | BILL | BOGGS, MARY L & SWASEY, KAREN | $40.17 | $40.17 |
06/05/2014 | PAYMENT | BOGGS, MARY L & SWASEY, KAREN CHECK | $-164.24 | $0.00 |
09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.90 | $164.24 |
07/15/2013 | BILL | BOGGS, MARY L & SWASEY, KAREN | $38.99 | $160.34 |
09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.79 | $121.35 |
07/16/2012 | BILL | BOGGS, MARY L & SWASEY, KAREN | $37.86 | $117.56 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.68 | $79.70 |
07/14/2011 | BILL | BOGGS, MARY L & SWASEY, KAREN | $36.76 | $76.02 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.57 | $39.26 |
07/14/2010 | BILL | BOGGS, MARY L & SWASEY, KAREN | $35.69 | $35.69 |
07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/19/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/26/2006 | PAYMENT | BOGGS, LEE ROY & MARY I CHECK | $-30.80 | $0.00 |
01/25/2006 | AMENDMENT | used exemption mw | $-2.58 | $30.80 |
01/25/2006 | AMENDMENT | used exemption mw | $-19.59 | $33.38 |
01/25/2006 | AMENDMENT | payment rec on time mw | $-5.30 | $52.97 |
01/25/2006 | ADJUSTMENT | error in pmt posting mw | $3.00 | $58.27 |
01/23/2006 | VOID | BOGGS, LEE ROY & MARY I CHECK | $-3.00 | $55.27 |
08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.30 | $58.27 |
07/14/2005 | BILL | BOGGS, LEE ROY & MARY I | $52.97 | $52.97 |
04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/16/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/06/2002 | PAYMENT | BOGGS, LEE ROY & MARY I CHECK BANK: 0 NUM: 0 | $-17.18 | $0.00 |
07/24/2002 | BILL | BOGGS, LEE ROY & MARY I | $17.18 | $17.18 |
08/06/2001 | PAYMENT | BOGGS, LEE ROY & MARY I CHECK BANK: 0 NUM: 0 | $-22.66 | $0.00 |
07/16/2001 | BILL | BOGGS, LEE ROY & MARY I | $22.66 | $22.66 |
08/08/2000 | PAYMENT | BOGGS, LEE ROY & MARY I CHECK BANK: 0 NUM: 0 | $-27.87 | $0.00 |
07/18/2000 | BILL | BOGGS, LEE ROY & MARY I | $27.87 | $27.87 |
08/10/1999 | PAYMENT | BOGGS, LEE ROY & MARY I CHECK | $-27.71 | $0.00 |
07/14/1999 | BILL | BOGGS, LEE ROY & MARY I | $27.71 | $27.71 |
08/03/1998 | AMENDMENT | Tax Paid Amount | $-21.23 | $0.00 |
08/03/1998 | BILL | BOGGS, LEE ROY & MARY I | $21.23 | $21.23 |
08/05/1997 | AMENDMENT | Tax Paid Amount | $-21.01 | $0.00 |
08/05/1997 | BILL | BOGGS, LEE ROY & MARY I | $21.01 | $21.01 |
08/08/1996 | AMENDMENT | Tax Paid Amount | $-21.45 | $0.00 |
08/08/1996 | BILL | BOGGS, LEE ROY & MARY I | $21.45 | $21.45 |
08/03/1995 | AMENDMENT | Tax Paid Amount | $-22.08 | $0.00 |
08/03/1995 | BILL | BOGGS, LEE ROY & MARY I | $22.08 | $22.08 |
08/02/1994 | AMENDMENT | Tax Paid Amount | $-22.02 | $0.00 |
08/02/1994 | BILL | BOGGS, LEE ROY & MARY I | $22.02 | $22.02 |
08/04/1993 | AMENDMENT | Tax Paid Amount | $-25.25 | $0.00 |
08/04/1993 | BILL | BOGGS, LEE ROY & MARY I | $25.25 | $25.25 |
08/03/1992 | AMENDMENT | Tax Paid Amount | $-32.63 | $0.00 |
08/03/1992 | BILL | BOGGS, LEE ROY & MARY I | $32.63 | $32.63 |
08/02/1991 | AMENDMENT | Tax Paid Amount | $-37.03 | $0.00 |
08/02/1991 | BILL | BOGGS, LEE ROY & MARY I | $37.03 | $37.03 |
07/30/1990 | AMENDMENT | Tax Paid Amount | $-43.67 | $0.00 |
07/30/1990 | BILL | BOGGS, LEE ROY & MARY I | $43.67 | $43.67 |
09/11/1989 | AMENDMENT | Tax Paid Amount | $-49.23 | $0.00 |
09/11/1989 | BILL | BOGGS,LEE ROY & MARY I | $49.23 | $49.23 |
07/06/1988 | AMENDMENT | Tax Paid Amount | $-72.78 | $0.00 |
07/06/1988 | BILL | BOGGS,LEE ROY & MARY I | $72.78 | $72.78 |
08/05/1987 | AMENDMENT | Tax Paid Amount | $-77.20 | $0.00 |
08/05/1987 | BILL | BOGGS,LEE ROY & MARY I | $77.20 | $77.20 |