07/30/2024 | PAYMENT | VOGL, PETER WERNER CHECK 137 | $-213.69 | $0.00 |
07/15/2024 | BILL | VOGL, PETER WERNER | $213.69 | $213.69 |
08/14/2023 | PAYMENT | PETER VOGL GOV GOVOLUTION - 309312152 | $-207.48 | $0.00 |
07/20/2023 | BILL | VOGL, PETER WERNER | $207.48 | $207.48 |
01/24/2023 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK 584 | $-105.65 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.03 | $105.65 |
09/06/2022 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK 579 | $-105.95 | $100.62 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.06 | $206.57 |
07/26/2022 | BILL | ARNDT, KURT L & MARGARET E | $201.51 | $201.51 |
07/26/2022 | AMENDMENT | UNDO BILL | $-201.51 | $0.00 |
07/26/2022 | BILL | ARNDT, KURT L & MARGARET E | $201.51 | $201.51 |
03/10/2022 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-102.67 | $0.00 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.89 | $102.67 |
10/07/2021 | PAYMENT | KURT L MARGARET E ARNDT CREDIT: D | $-48.89 | $97.78 |
08/26/2021 | PAYMENT | ARNDT, KURT CREDIT: D | $-48.90 | $146.67 |
07/21/2021 | BILL | ARNDT, KURT L & MARGARET E | $195.57 | $195.57 |
03/04/2021 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-47.46 | $0.00 |
01/11/2021 | PAYMENT | ARNDT, MARGARET E CREDIT: D | $-99.67 | $47.46 |
10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.75 | $147.13 |
08/20/2020 | PAYMENT | ARNDT, KURT L & MARGARET E CREDIT: D | $-47.48 | $142.38 |
07/15/2020 | BILL | ARNDT, KURT L & MARGARET E | $189.86 | $189.86 |
03/27/2020 | PAYMENT | ARNDT, KURT L CREDIT: D | $-50.69 | $0.00 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.61 | $50.69 |
01/09/2020 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-46.08 | $46.08 |
10/15/2019 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-46.08 | $92.16 |
08/20/2019 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-46.09 | $138.24 |
07/10/2019 | BILL | ARNDT, KURT L & MARGARET E | $184.33 | $184.33 |
03/06/2019 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.02 | $0.00 |
01/07/2019 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.02 | $45.02 |
10/09/2018 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.02 | $90.04 |
08/21/2018 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.05 | $135.06 |
07/13/2018 | BILL | ARNDT, KURT L & MARGARET E | $180.11 | $180.11 |
03/07/2018 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.02 | $0.00 |
01/09/2018 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.02 | $45.02 |
10/13/2017 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.02 | $90.04 |
08/23/2017 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-45.05 | $135.06 |
07/17/2017 | BILL | ARNDT, KURT L & MARGARET E | $180.11 | $180.11 |
03/17/2017 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.91 | $0.00 |
01/12/2017 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.91 | $43.91 |
10/07/2016 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.91 | $87.82 |
08/25/2016 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.91 | $131.73 |
07/14/2016 | BILL | ARNDT, KURT L & MARGARET E | $175.64 | $175.64 |
03/01/2016 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.82 | $0.00 |
01/06/2016 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.82 | $43.82 |
10/12/2015 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.82 | $87.64 |
08/19/2015 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-43.84 | $131.46 |
07/14/2015 | BILL | ARNDT, KURT L & MARGARET E | $175.30 | $175.30 |
03/10/2015 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-42.54 | $0.00 |
01/12/2015 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-42.54 | $42.54 |
10/04/2014 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-42.54 | $85.08 |
08/14/2014 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-42.57 | $127.62 |
07/14/2014 | BILL | ARNDT, KURT L & MARGARET E | $170.19 | $170.19 |
03/10/2014 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-41.53 | $0.00 |
12/20/2013 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-41.53 | $41.53 |
10/02/2013 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-41.53 | $83.06 |
08/17/2013 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-41.54 | $124.59 |
07/15/2013 | BILL | ARNDT, KURT L & MARGARET E | $166.13 | $166.13 |
03/15/2013 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.32 | $0.00 |
12/19/2012 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.32 | $40.32 |
10/12/2012 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.32 | $80.64 |
08/24/2012 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.33 | $120.96 |
07/16/2012 | BILL | ARNDT, KURT L & MARGARET E | $161.29 | $161.29 |
03/08/2012 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.75 | $0.00 |
12/27/2011 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.75 | $40.75 |
10/11/2011 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.75 | $81.50 |
08/14/2011 | PAYMENT | ARNDT, KURT L & MARGARET E CHECK | $-40.77 | $122.25 |
07/14/2011 | BILL | ARNDT, KURT L & MARGARET E | $163.02 | $163.02 |
07/28/2010 | PAYMENT | NOTO, STEPHEN T OR MARY A CHECK | $-158.28 | $0.00 |
07/14/2010 | BILL | NOTO, STEPHEN T OR MARY A | $158.28 | $158.28 |
07/29/2009 | PAYMENT | NOTO, STEPHEN T OR MARY A CHECK | $-153.67 | $0.00 |
07/14/2009 | BILL | NOTO, STEPHEN T OR MARY A | $153.67 | $153.67 |
08/05/2008 | PAYMENT | NOTO, STEPHEN T OR MARY A CHECK | $-152.30 | $0.00 |
07/14/2008 | BILL | NOTO, STEPHEN T OR MARY A | $152.30 | $152.30 |
07/30/2007 | PAYMENT | NOTO, STEPHEN T OR MARY A CHECK | $-152.90 | $0.00 |
07/17/2007 | BILL | NOTO, STEPHEN T OR MARY A | $152.90 | $152.90 |
09/20/2006 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-111.33 | $0.00 |
08/22/2006 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-37.13 | $111.33 |
07/19/2006 | BILL | MILLER, JOHN R OR LINDA | $148.46 | $148.46 |
07/22/2005 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-144.14 | $0.00 |
07/14/2005 | BILL | MILLER, JOHN R OR LINDA | $144.14 | $144.14 |
08/05/2004 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-158.99 | $0.00 |
07/14/2004 | BILL | MILLER, JOHN R OR LINDA | $158.99 | $158.99 |
10/07/2003 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-76.06 | $0.00 |
08/05/2003 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-76.04 | $76.06 |
07/21/2003 | BILL | MILLER, JOHN R OR LINDA | $152.10 | $152.10 |
08/15/2002 | PAYMENT | MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0 | $-162.83 | $0.00 |
07/24/2002 | BILL | MILLER, JOHN R OR LINDA | $162.83 | $162.83 |
08/16/2001 | PAYMENT | MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0 | $-191.78 | $0.00 |
07/16/2001 | BILL | MILLER, JOHN R OR LINDA | $191.78 | $191.78 |
12/01/2000 | PAYMENT | MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0 | $-99.10 | $0.00 |
10/13/2000 | PAYMENT | MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0 | $-49.55 | $99.10 |
08/24/2000 | PAYMENT | MILLER, JOHN R OR LINDA CHECK BANK: 0 NUM: 0 | $-49.77 | $148.65 |
07/18/2000 | BILL | MILLER, JOHN R OR LINDA | $198.42 | $198.42 |
11/16/1999 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-102.28 | $0.00 |
09/29/1999 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-51.14 | $102.28 |
08/26/1999 | PAYMENT | MILLER, JOHN R OR LINDA CHECK | $-51.53 | $153.42 |
07/14/1999 | BILL | MILLER, JOHN R OR LINDA | $204.95 | $204.95 |
08/03/1998 | AMENDMENT | Tax Paid Amount | $-184.80 | $0.00 |
08/03/1998 | BILL | MILLER, JOHN R OR LINDA | $184.80 | $184.80 |