| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.44 | $167.29 |
| 10/13/2025 | PAYMENT | KATZENBERGER, CINDY L CHECK 5042 | $-44.37 | $162.85 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.46 | $207.22 |
| 08/26/2025 | AMENDMENT | RETURNED NSF | $25.00 | $202.76 |
| 08/26/2025 | ADJUSTMENT | KATZENBERGER, JOHN R & CINDY L CHECK 5039 VOIDED PAYMENT: 1540806. REASON: RETURNED NSF | $44.65 | $177.76 |
| 08/21/2025 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK 5039 | $-44.65 | $133.11 |
| 07/17/2025 | BILL | KATZENBERGER, JOHN R & CINDY L | $177.76 | $177.76 |
| 03/05/2025 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK 000005027 | $-41.83 | $0.00 |
| 01/13/2025 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK 5026 | $-41.83 | $41.83 |
| 10/10/2024 | PAYMENT | KATZENBERGER, JCINDY L CHECK 0000005025 | $-41.83 | $83.66 |
| 09/11/2024 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK 5024 | $-46.27 | $125.49 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.21 | $171.76 |
| 07/15/2024 | BILL | KATZENBERGER, JOHN R & CINDY L | $167.55 | $167.55 |
| 08/16/2023 | PAYMENT | CINDY L KATZENBERGER GOV GOVOLUTION - 309432695 | $-155.13 | $0.00 |
| 07/20/2023 | BILL | KATZENBERGER, JOHN R & CINDY L | $155.13 | $155.13 |
| 04/07/2023 | PAYMENT | CINDY L KATZENBERGER GOV GOVOLUTION - 303412238 | $-835.14 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.59 | $835.14 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.59 | $831.55 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.59 | $827.96 |
| 09/07/2022 | AMENDMENT | PEN ADJ FOR CORRECT HIGH CAP PERCENTAGE | $3.60 | $824.37 |
| 09/07/2022 | AMENDMENT | CORRECT HIGH CAP PERCENTAGE | $2.64 | $820.77 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.46 | $818.13 |
| 07/26/2022 | BILL | KATZENBERGER, JOHN R & CINDY L | $137.52 | $814.67 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-137.52 | $677.15 |
| 07/26/2022 | BILL | KATZENBERGER, JOHN R & CINDY L | $137.52 | $814.67 |
| 03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.33 | $677.15 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.33 | $673.82 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.33 | $670.49 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.33 | $667.16 |
| 07/21/2021 | BILL | KATZENBERGER, JOHN R & CINDY L | $133.00 | $663.83 |
| 03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $3.94 | $530.83 |
| 01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.94 | $526.89 |
| 10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.94 | $522.95 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.95 | $519.01 |
| 07/15/2020 | BILL | KATZENBERGER, JOHN R & CINDY L | $157.71 | $515.06 |
| 03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.10 | $357.35 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.10 | $354.25 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.10 | $351.15 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.11 | $348.05 |
| 07/10/2019 | BILL | KATZENBERGER, JOHN R & CINDY L | $124.17 | $344.94 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $20.07 | $220.77 |
| 01/10/2019 | BILL | KATZENBERGER, JOHN R & CINDY L | $200.70 | $200.70 |
| 07/31/2018 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK | $-18.33 | $0.00 |
| 04/30/2018 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK | $-183.35 | $18.33 |
| 03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.58 | $201.68 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.58 | $197.10 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.58 | $192.52 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.59 | $187.94 |
| 07/17/2017 | BILL | KATZENBERGER, JOHN R & CINDY L | $183.35 | $183.35 |
| 04/19/2017 | PAYMENT | RICHARD MONSON CHECK | $-151.91 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.47 | $151.91 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.47 | $147.44 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.47 | $142.97 |
| 10/12/2016 | ADJUSTMENT | ReversePayment StopPaymentChck | $44.69 | $138.50 |
| 10/07/2016 | VOID | KATZENBERGER, JOHN R & CINDY L CHECK | $-44.69 | $93.81 |
| 10/07/2016 | PAYMENT | KATZENBERGER, JOHN R & CINDY L CHECK | $-44.67 | $138.50 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.47 | $183.17 |
| 07/14/2016 | BILL | KATZENBERGER, JOHN R & CINDY L | $178.70 | $178.70 |
| 03/15/2016 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-93.62 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.46 | $93.62 |
| 08/20/2015 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-89.18 | $89.16 |
| 07/14/2015 | BILL | MONSON, OPAL M & RICHARD L | $178.34 | $178.34 |
| 02/25/2015 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-90.89 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.33 | $90.89 |
| 10/16/2014 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-43.28 | $86.56 |
| 08/05/2014 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-43.30 | $129.84 |
| 07/14/2014 | BILL | MONSON, OPAL M & RICHARD L | $173.14 | $173.14 |
| 05/07/2014 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-168.09 | $0.00 |
| 05/05/2014 | AMENDMENT | REMOVE PENALTIES DECEASED MW | $-16.80 | $168.09 |
| 03/17/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.20 | $184.89 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.20 | $180.69 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.20 | $176.49 |
| 09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.20 | $172.29 |
| 07/15/2013 | BILL | MONSON, OPAL M & RICHARD L | $168.09 | $168.09 |
| 07/30/2012 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-163.20 | $0.00 |
| 07/16/2012 | BILL | MONSON, OPAL M & RICHARD L | $163.20 | $163.20 |
| 07/27/2011 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-158.44 | $0.00 |
| 07/14/2011 | BILL | MONSON, OPAL M & RICHARD L | $158.44 | $158.44 |
| 08/05/2010 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-153.84 | $0.00 |
| 07/14/2010 | BILL | MONSON, OPAL M & RICHARD L | $153.84 | $153.84 |
| 08/13/2009 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-149.35 | $0.00 |
| 07/14/2009 | BILL | MONSON, OPAL M & RICHARD L | $149.35 | $149.35 |
| 08/21/2008 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-145.00 | $0.00 |
| 07/14/2008 | BILL | MONSON, OPAL M & RICHARD L | $145.00 | $145.00 |
| 08/23/2007 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-140.78 | $0.00 |
| 07/17/2007 | BILL | MONSON, OPAL M & RICHARD L | $140.78 | $140.78 |
| 11/15/2006 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-150.10 | $0.00 |
| 10/18/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.57 | $150.10 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.57 | $146.53 |
| 07/19/2006 | BILL | MONSON, OPAL M & RICHARD L | $142.96 | $142.96 |
| 08/04/2005 | PAYMENT | MONSON, OPAL M & RICHARD L CHECK | $-132.37 | $0.00 |
| 07/14/2005 | BILL | MONSON, OPAL M & RICHARD L | $132.37 | $132.37 |
| 11/04/2004 | PAYMENT | RENVILLE, LILLIAN CHECK | $-74.24 | $0.00 |
| 10/13/2004 | PAYMENT | RENVILLE, LILLIAN CHECK | $-37.12 | $74.24 |
| 08/05/2004 | PAYMENT | RENVILLE, LILLIAN CHECK | $-37.15 | $111.36 |
| 07/14/2004 | BILL | RENVILLE, LILLIAN | $148.51 | $148.51 |
| 02/12/2004 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-38.90 | $0.00 |
| 01/13/2004 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-38.90 | $38.90 |
| 10/15/2003 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-38.90 | $77.80 |
| 08/19/2003 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-38.91 | $116.70 |
| 07/21/2003 | BILL | CROSS,IRENE & CLIFFORD/RENVILL | $155.61 | $155.61 |
| 03/13/2003 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-41.98 | $0.00 |
| 01/10/2003 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-41.98 | $41.98 |
| 10/08/2002 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-41.98 | $83.96 |
| 08/12/2002 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-42.26 | $125.94 |
| 07/24/2002 | BILL | CROSS,IRENE & CLIFFORD/RENVILL | $168.20 | $168.20 |
| 03/06/2002 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-49.39 | $0.00 |
| 01/10/2002 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-49.39 | $49.39 |
| 10/09/2001 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-49.39 | $98.78 |
| 08/16/2001 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-49.63 | $148.17 |
| 07/16/2001 | BILL | CROSS,IRENE & CLIFFORD/RENVILL | $197.80 | $197.80 |
| 03/12/2001 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-51.47 | $0.00 |
| 01/12/2001 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-51.47 | $51.47 |
| 10/13/2000 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-51.47 | $102.94 |
| 08/15/2000 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK BANK: 0 NUM: 0 | $-51.73 | $154.41 |
| 07/18/2000 | BILL | CROSS,IRENE & CLIFFORD/RENVILL | $206.14 | $206.14 |
| 03/10/2000 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-53.52 | $0.00 |
| 01/10/2000 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-53.52 | $53.52 |
| 10/12/1999 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-53.52 | $107.04 |
| 08/12/1999 | PAYMENT | CROSS,IRENE & CLIFFORD/RENVILL CHECK | $-53.85 | $160.56 |
| 07/14/1999 | BILL | CROSS,IRENE & CLIFFORD/RENVILL | $214.41 | $214.41 |
| 08/06/1998 | AMENDMENT | Tax Paid Amount | $-224.07 | $0.00 |
| 08/06/1998 | BILL | CROSS,IRENE & CLIFFORD/RENVILL | $224.07 | $224.07 |
| 08/08/1997 | AMENDMENT | Tax Paid Amount | $-229.99 | $0.00 |
| 08/08/1997 | BILL | CROSS,IRENE&CLIFFORD/RENVILLE, | $229.99 | $229.99 |
| 08/06/1996 | AMENDMENT | Tax Paid Amount | $-250.03 | $0.00 |
| 08/06/1996 | BILL | CROSS,IRENE&CLIFFORD/RENVILLE, | $250.03 | $250.03 |
| 08/21/1995 | AMENDMENT | Tax Paid Amount | $-271.17 | $0.00 |
| 08/21/1995 | BILL | CROSS,IRENE&CLIFFORD/RENVILLE, | $271.17 | $271.17 |
| 08/15/1994 | AMENDMENT | Tax Paid Amount | $-274.68 | $0.00 |
| 08/15/1994 | BILL | CROSS,IRENE&CLIFFORD/RENVILLE, | $274.68 | $274.68 |
| 08/03/1993 | AMENDMENT | Tax Paid Amount | $-280.62 | $0.00 |
| 08/03/1993 | BILL | CROSS,IRENE&CLIFFORD/RENVILLE, | $280.62 | $280.62 |