07/29/2024 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK 8580 | $-97.16 | $0.00 |
07/15/2024 | BILL | LARSON, ORLAND J & KATHLEEN L | $97.16 | $97.16 |
08/08/2023 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK 8390 | $-104.34 | $0.00 |
07/20/2023 | BILL | LARSON, ORLAND J & KATHLEEN L | $104.34 | $104.34 |
08/13/2022 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK 8150 | $-97.74 | $0.00 |
07/26/2022 | BILL | LARSON, ORLAND J & KATHLEEN L | $97.74 | $97.74 |
07/26/2022 | AMENDMENT | UNDO BILL | $-97.74 | $0.00 |
07/26/2022 | BILL | LARSON, ORLAND J & KATHLEEN L | $97.74 | $97.74 |
08/21/2021 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-97.87 | $0.00 |
07/21/2021 | BILL | LARSON, ORLAND J & KATHLEEN L | $97.87 | $97.87 |
08/13/2020 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-107.70 | $0.00 |
07/15/2020 | BILL | LARSON, ORLAND J & KATHLEEN L | $107.70 | $107.70 |
07/26/2019 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-104.03 | $0.00 |
07/10/2019 | BILL | LARSON, ORLAND J & KATHLEEN L | $104.03 | $104.03 |
08/08/2018 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-99.41 | $0.00 |
07/13/2018 | BILL | LARSON, ORLAND J & KATHLEEN L | $99.41 | $99.41 |
07/26/2017 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-95.56 | $0.00 |
07/17/2017 | BILL | LARSON, ORLAND J & KATHLEEN L | $95.56 | $95.56 |
07/26/2016 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-93.23 | $0.00 |
07/14/2016 | BILL | LARSON, ORLAND J & KATHLEEN L | $93.23 | $93.23 |
08/06/2015 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-93.09 | $0.00 |
07/14/2015 | BILL | LARSON, ORLAND J & KATHLEEN L | $93.09 | $93.09 |
08/04/2014 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-90.26 | $0.00 |
07/14/2014 | BILL | LARSON, ORLAND J & KATHLEEN L | $90.26 | $90.26 |
08/09/2013 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-87.69 | $0.00 |
07/15/2013 | BILL | LARSON, ORLAND J & KATHLEEN L | $87.69 | $87.69 |
08/23/2012 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-84.15 | $0.00 |
07/16/2012 | BILL | LARSON, ORLAND J & KATHLEEN L | $84.15 | $84.15 |
08/13/2011 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-79.43 | $0.00 |
07/14/2011 | BILL | LARSON, ORLAND J & KATHLEEN L | $79.43 | $79.43 |
08/05/2010 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-75.27 | $0.00 |
07/14/2010 | BILL | LARSON, ORLAND J & KATHLEEN L | $75.27 | $75.27 |
08/11/2009 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-70.21 | $0.00 |
07/14/2009 | BILL | LARSON, ORLAND J & KATHLEEN L | $70.21 | $70.21 |
08/20/2008 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-62.82 | $0.00 |
07/14/2008 | BILL | LARSON, ORLAND J & KATHLEEN L | $62.82 | $62.82 |
08/02/2007 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-58.16 | $0.00 |
07/17/2007 | BILL | LARSON, ORLAND J & KATHLEEN L | $58.16 | $58.16 |
08/01/2006 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-53.84 | $0.00 |
07/19/2006 | BILL | LARSON, ORLAND J & KATHLEEN L | $53.84 | $53.84 |
08/02/2005 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-49.85 | $0.00 |
07/14/2005 | BILL | LARSON, ORLAND J & KATHLEEN L | $49.85 | $49.85 |
07/28/2004 | PAYMENT | LARSON, ORLAND J & KATHLEEN L CHECK | $-50.34 | $0.00 |
07/14/2004 | BILL | LARSON, ORLAND J & KATHLEEN L | $50.34 | $50.34 |
08/07/2003 | PAYMENT | PALMER, NATHAN W CHECK | $-49.08 | $0.00 |
07/21/2003 | BILL | PALMER, NATHAN W | $49.08 | $49.08 |
08/07/2002 | PAYMENT | PALMER, JOHN N OR NATHAN W CHECK BANK: 0 NUM: 0 | $-48.74 | $0.00 |
07/24/2002 | BILL | PALMER, JOHN N OR NATHAN W | $48.74 | $48.74 |
08/16/2001 | PAYMENT | PALMER, JOHN N OR NATHAN W CHECK BANK: 0 NUM: 0 | $-39.87 | $0.00 |
07/16/2001 | BILL | PALMER, JOHN N OR NATHAN W | $39.87 | $39.87 |
08/24/2000 | PAYMENT | PALMER, JOHN N OR NATHAN W CHECK BANK: 0 NUM: 0 | $-40.67 | $0.00 |
07/18/2000 | BILL | PALMER, JOHN N OR NATHAN W | $40.67 | $40.67 |
01/14/2000 | PAYMENT | CRAIG, GARNET & KANDACE CHECK | $-44.69 | $0.00 |
08/30/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.06 | $44.69 |
07/14/1999 | BILL | CRAIG, GARNET & KANDACE | $40.63 | $40.63 |
08/03/1998 | AMENDMENT | Tax Paid Amount | $-41.45 | $0.00 |
08/03/1998 | BILL | CRAIG, GARNET & KANDACE | $41.45 | $41.45 |
08/07/1997 | AMENDMENT | Tax Paid Amount | $-40.79 | $0.00 |
08/07/1997 | BILL | CRAIG, GARNET & KANDACE | $40.79 | $40.79 |
07/30/1996 | AMENDMENT | Tax Paid Amount | $-48.12 | $0.00 |
07/30/1996 | BILL | CRAIG, GARNET & KANDACE | $48.12 | $48.12 |
08/01/1995 | AMENDMENT | Tax Paid Amount | $-49.29 | $0.00 |
08/01/1995 | BILL | CRAIG, GARNET & KANDACE | $49.29 | $49.29 |
08/01/1994 | AMENDMENT | Tax Paid Amount | $-49.44 | $0.00 |
08/01/1994 | BILL | CRAIG, GARNET & KANDACE | $49.44 | $49.44 |
08/02/1993 | AMENDMENT | Tax Paid Amount | $-48.67 | $0.00 |
08/02/1993 | BILL | CRAIG, GARNET & KANDACE | $48.67 | $48.67 |
09/11/1992 | AMENDMENT | Penalties Paid Amount | $-7.78 | $0.00 |
09/11/1992 | AMENDMENT | Tax Paid Amount | $-47.81 | $7.78 |
09/11/1992 | PENALTY | Penalties Due | $7.78 | $55.59 |
09/11/1992 | BILL | CRAIG, GARNET & KANDACE | $47.81 | $47.81 |
08/05/1991 | AMENDMENT | Tax Paid Amount | $-71.65 | $0.00 |
08/05/1991 | BILL | CRAIG, GARNET & KANDACE | $71.65 | $71.65 |
08/07/1990 | AMENDMENT | Tax Paid Amount | $-72.16 | $0.00 |
08/07/1990 | BILL | CRAIG, GARNET & KANDACE | $72.16 | $72.16 |
08/23/1989 | AMENDMENT | Tax Paid Amount | $-68.01 | $0.00 |
08/23/1989 | BILL | CRAIG, GARNET & KANDACE | $68.01 | $68.01 |