11/01/2024 | PAYMENT | KIMBRELL, SALLY CREDIT 327528285 | $-26.17 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.38 | $26.17 |
07/15/2024 | BILL | KIMBRELL, SALLY | $23.79 | $23.79 |
06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-2.38 | $0.00 |
06/28/2024 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO 24/25 REAL ROLL | $-26.17 | $2.38 |
06/20/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-23.79 | $28.55 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.38 | $52.34 |
07/20/2023 | BILL | KIMBRELL, SALLY | $23.79 | $49.96 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.38 | $26.17 |
07/26/2022 | BILL | KIMBRELL, SALLY | $23.79 | $23.79 |
07/26/2022 | AMENDMENT | UNDO BILL | $-23.79 | $0.00 |
07/26/2022 | BILL | KIMBRELL, SALLY | $23.79 | $23.79 |
08/21/2021 | PAYMENT | RICHARD & TRACY CARLSON CHECK | $-23.79 | $0.00 |
07/21/2021 | BILL | GRAF, ADAM JOHN | $23.79 | $23.79 |
07/31/2020 | PAYMENT | GRAF, ADAM JOHN CHECK | $-23.79 | $0.00 |
07/15/2020 | BILL | GRAF, ADAM JOHN | $23.79 | $23.79 |
07/31/2019 | PAYMENT | GRAF, ADAM JOHN CHECK | $-23.79 | $0.00 |
07/10/2019 | BILL | GRAF, ADAM JOHN | $23.79 | $23.79 |
08/01/2018 | PAYMENT | GRAF, ADAM JOHN CHECK | $-23.79 | $0.00 |
07/13/2018 | BILL | GRAF, ADAM JOHN | $23.79 | $23.79 |
07/28/2017 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-23.79 | $0.00 |
07/17/2017 | BILL | MESTYANEK, DENNIS & VIRGINIA | $23.79 | $23.79 |
08/02/2016 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-23.79 | $0.00 |
07/14/2016 | BILL | MESTYANEK, DENNIS & VIRGINIA | $23.79 | $23.79 |
08/20/2015 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-23.79 | $0.00 |
07/14/2015 | BILL | MESTYANEK, DENNIS & VIRGINIA | $23.79 | $23.79 |
08/17/2014 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-23.78 | $0.00 |
07/14/2014 | BILL | MESTYANEK, DENNIS & VIRGINIA | $23.78 | $23.78 |
08/23/2013 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-23.11 | $0.00 |
07/15/2013 | BILL | MESTYANEK, DENNIS & VIRGINIA | $23.11 | $23.11 |
08/24/2012 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-22.42 | $0.00 |
07/16/2012 | BILL | MESTYANEK, DENNIS & VIRGINIA | $22.42 | $22.42 |
08/19/2011 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-21.77 | $0.00 |
07/14/2011 | BILL | MESTYANEK, DENNIS & VIRGINIA | $21.77 | $21.77 |
08/25/2010 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-21.13 | $0.00 |
07/14/2010 | BILL | MESTYANEK, DENNIS & VIRGINIA | $21.13 | $21.13 |
08/13/2009 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-20.51 | $0.00 |
07/14/2009 | BILL | MESTYANEK, DENNIS & VIRGINIA | $20.51 | $20.51 |
09/29/2008 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-21.90 | $0.00 |
09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.99 | $21.90 |
07/14/2008 | BILL | MESTYANEK, DENNIS & VIRGINIA | $19.91 | $19.91 |
08/23/2007 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-19.33 | $0.00 |
07/17/2007 | BILL | MESTYANEK, DENNIS & VIRGINIA | $19.33 | $19.33 |
07/19/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/19/2004 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-17.59 | $0.00 |
07/14/2004 | BILL | MESTYANEK, DENNIS & VIRGINIA | $17.59 | $17.59 |
08/12/2003 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK | $-17.81 | $0.00 |
07/21/2003 | BILL | MESTYANEK, DENNIS & VIRGINIA | $17.81 | $17.81 |
08/06/2002 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK BANK: 0 NUM: 0 | $-17.76 | $0.00 |
07/24/2002 | BILL | MESTYANEK, DENNIS & VIRGINIA | $17.76 | $17.76 |
07/24/2001 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK BANK: 0 NUM: 0 | $-17.79 | $0.00 |
07/16/2001 | BILL | MESTYANEK, DENNIS & VIRGINIA | $17.79 | $17.79 |
08/30/2000 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CHECK BANK: 0 NUM: 0 | $-17.30 | $0.00 |
07/18/2000 | BILL | MESTYANEK, DENNIS & VIRGINIA | $17.30 | $17.30 |
08/03/1999 | PAYMENT | MESTYANEK, DENNIS & VIRGINIA CASH | $-17.07 | $0.00 |
07/14/1999 | BILL | MESTYANEK, DENNIS & VIRGINIA | $17.07 | $17.07 |
08/06/1998 | AMENDMENT | Tax Paid Amount | $-17.06 | $0.00 |
08/06/1998 | BILL | MESTYANEK, DENNIS | $17.06 | $17.06 |
07/29/1997 | AMENDMENT | Tax Paid Amount | $-16.78 | $0.00 |
07/29/1997 | BILL | MESTYANEK, DENNIS | $16.78 | $16.78 |
08/05/1996 | AMENDMENT | Tax Paid Amount | $-15.62 | $0.00 |
08/05/1996 | BILL | MESTYANEK, DENNIS | $15.62 | $15.62 |
08/01/1995 | AMENDMENT | Tax Paid Amount | $-16.21 | $0.00 |
08/01/1995 | BILL | MESTYANEK, DENNIS | $16.21 | $16.21 |
08/15/1994 | AMENDMENT | Tax Paid Amount | $-16.42 | $0.00 |
08/15/1994 | BILL | MESTYANEK, DENNIS | $16.42 | $16.42 |
07/26/1993 | AMENDMENT | Tax Paid Amount | $-16.28 | $0.00 |
07/26/1993 | BILL | MESTYANEK, DENNIS | $16.28 | $16.28 |
08/20/1992 | AMENDMENT | Tax Paid Amount | $-16.26 | $0.00 |
08/20/1992 | BILL | MESTYANEK, DENNIS | $16.26 | $16.26 |
08/12/1991 | AMENDMENT | Tax Paid Amount | $-15.18 | $0.00 |
08/12/1991 | BILL | MESTYANEK, DENNIS | $15.18 | $15.18 |
08/07/1990 | AMENDMENT | Tax Paid Amount | $-15.05 | $0.00 |
08/07/1990 | BILL | MESTYANEK, DENNIS | $15.05 | $15.05 |
08/29/1989 | AMENDMENT | Tax Paid Amount | $-18.12 | $0.00 |
08/29/1989 | BILL | MESTYANEK, DENNIS | $18.12 | $18.12 |
09/19/1988 | AMENDMENT | Penalties Paid Amount | $-5.06 | $0.00 |
09/19/1988 | AMENDMENT | Tax Paid Amount | $-20.63 | $5.06 |
09/19/1988 | PENALTY | Penalties Due | $5.06 | $25.69 |
09/19/1988 | BILL | MESTYANEK, DENNIS | $20.63 | $20.63 |
12/31/1987 | AMENDMENT | Penalties Paid Amount | $-2.35 | $0.00 |
12/31/1987 | AMENDMENT | Tax Paid Amount | $-23.54 | $2.35 |
12/31/1987 | PENALTY | Penalties Due | $2.35 | $25.89 |
12/31/1987 | BILL | MESTYANEK,DENNIS | $23.54 | $23.54 |
12/31/1986 | AMENDMENT | Penalties Paid Amount | $-5.23 | $0.00 |
12/31/1986 | AMENDMENT | Tax Paid Amount | $-22.32 | $5.23 |
12/31/1986 | PENALTY | Penalties Due | $5.23 | $27.55 |
12/31/1986 | BILL | MESTYANEK,DENNIS | $22.32 | $22.32 |
12/31/1985 | AMENDMENT | Penalties Paid Amount | $-80.56 | $0.00 |
12/31/1985 | AMENDMENT | Tax Paid Amount | $-25.64 | $80.56 |
12/31/1985 | PENALTY | Penalties Due | $80.56 | $106.20 |
12/31/1985 | BILL | MESTYANEK,DENNIS | $25.64 | $25.64 |