01/06/2025 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 329835727 | $-28.86 | $28.86 |
11/12/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469 | $-31.75 | $57.72 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.89 | $89.47 |
08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047355 | $-29.06 | $86.58 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $115.64 | $115.64 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-110.07 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $110.07 | $110.07 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-106.85 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $106.85 | $106.85 |
07/26/2022 | AMENDMENT | UNDO BILL | $-106.85 | $0.00 |
07/26/2022 | BILL | DAVIS LLC | $106.85 | $106.85 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-103.73 | $0.00 |
07/21/2021 | BILL | DAVIS LLC | $103.73 | $103.73 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-100.70 | $0.00 |
07/15/2020 | BILL | DAVIS LLC | $100.70 | $100.70 |
07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-97.76 | $0.00 |
07/10/2019 | BILL | DAVIS LLC | $97.76 | $97.76 |
07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-94.92 | $0.00 |
07/13/2018 | BILL | DAVIS LLC | $94.92 | $94.92 |
08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-92.17 | $0.00 |
07/17/2017 | BILL | DAVIS LLC | $92.17 | $92.17 |
08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-89.84 | $0.00 |
07/14/2016 | BILL | ROACH 2002 TRUST | $89.84 | $89.84 |
08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-89.66 | $0.00 |
07/14/2015 | BILL | ROACH 2002 TRUST | $89.66 | $89.66 |
12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-95.74 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.70 | $95.74 |
07/14/2014 | BILL | ROACH 2002 TRUST | $87.04 | $87.04 |
08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-84.49 | $0.00 |
07/15/2013 | BILL | ROACH 2002 TRUST | $84.49 | $84.49 |
07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-81.08 | $0.00 |
07/16/2012 | BILL | ROACH 2002 TRUST | $81.08 | $81.08 |
08/13/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-78.72 | $0.00 |
07/14/2011 | BILL | ROACH, HEIDI D & ROY B | $78.72 | $78.72 |
07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-76.43 | $0.00 |
07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $76.43 | $76.43 |
08/11/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-74.21 | $0.00 |
07/14/2009 | BILL | ROACH, HEIDI D & ROY B | $74.21 | $74.21 |
07/29/2008 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-72.05 | $0.00 |
07/14/2008 | BILL | ROACH, HEIDI D & ROY B | $72.05 | $72.05 |
08/16/2007 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-69.94 | $0.00 |
07/17/2007 | BILL | ROACH, HEIDI D & ROY B | $69.94 | $69.94 |
08/22/2006 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-67.90 | $0.00 |
07/19/2006 | BILL | ROACH, HEIDI D & ROY B | $67.90 | $67.90 |
08/13/2005 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-62.87 | $0.00 |
07/14/2005 | BILL | ROACH, HEIDI D & ROY B | $62.87 | $62.87 |
08/04/2004 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-63.52 | $0.00 |
07/14/2004 | BILL | ROACH, HEIDI D & ROY B | $63.52 | $63.52 |
08/05/2003 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-63.39 | $0.00 |
07/21/2003 | BILL | ROACH, HEIDI D & ROY B | $63.39 | $63.39 |
08/06/2002 | PAYMENT | ROACH, HEIDI D & ROY B CHECK BANK: 0 | $-63.20 | $0.00 |
07/24/2002 | BILL | ROACH, HEIDI D & ROY B | $63.20 | $63.20 |
08/16/2001 | PAYMENT | FRIESEN, HAROLD L OR SHIRLEY J CHECK BANK: 0 NUM: 0 | $-62.97 | $0.00 |
07/16/2001 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $62.97 | $62.97 |
08/10/2000 | PAYMENT | FRIESEN, HAROLD L OR SHIRLEY J CHECK BANK: 0 NUM: 0 | $-62.36 | $0.00 |
07/18/2000 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $62.36 | $62.36 |
08/10/1999 | PAYMENT | FRIESEN, HAROLD L OR SHIRLEY J CHECK | $-62.06 | $0.00 |
07/14/1999 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $62.06 | $62.06 |
07/28/1998 | AMENDMENT | Tax Paid Amount | $-62.05 | $0.00 |
07/28/1998 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $62.05 | $62.05 |
08/05/1997 | AMENDMENT | Tax Paid Amount | $-46.53 | $0.00 |
08/05/1997 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $46.53 | $46.53 |
08/02/1996 | AMENDMENT | Tax Paid Amount | $-47.59 | $0.00 |
08/02/1996 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $47.59 | $47.59 |
08/30/1995 | AMENDMENT | Tax Paid Amount | $-49.24 | $0.00 |
08/30/1995 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $49.24 | $49.24 |
08/03/1994 | AMENDMENT | Tax Paid Amount | $-49.36 | $0.00 |
08/03/1994 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $49.36 | $49.36 |
09/07/1993 | AMENDMENT | Penalties Paid Amount | $-7.89 | $0.00 |
09/07/1993 | AMENDMENT | Tax Paid Amount | $-48.85 | $7.89 |
09/07/1993 | PENALTY | Penalties Due | $7.89 | $56.74 |
09/07/1993 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $48.85 | $48.85 |
08/04/1992 | AMENDMENT | Tax Paid Amount | $-26.44 | $0.00 |
08/04/1992 | BILL | FRIESEN, HAROLD L OR SHIRLEY J | $26.44 | $26.44 |