03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $19.27 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.93 | $16.27 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.80 | $15.34 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.67 | $14.54 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.53 | $13.87 |
07/15/2024 | BILL | OERTEL, DON R & BETTY L | $13.34 | $13.34 |
08/03/2023 | PAYMENT | OERTEL, DON R & BETTY L CREDIT: D BANK: CC NUM: CC | $-12.35 | $0.00 |
07/11/2023 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/03/2022 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 5247 | $-12.35 | $0.00 |
07/14/2022 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/04/2021 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 5059 | $-12.35 | $0.00 |
07/19/2021 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
07/29/2020 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4881 | $-12.35 | $0.00 |
07/08/2020 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/07/2019 | PAYMENT | LCT CASH | $-0.35 | $0.00 |
08/07/2019 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4727 | $-12.00 | $0.35 |
07/14/2019 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/07/2018 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4559 | $-12.35 | $0.00 |
07/11/2018 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/04/2017 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4698 | $-12.35 | $0.00 |
07/19/2017 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/09/2016 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4548 | $-12.35 | $0.00 |
07/14/2016 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
07/29/2015 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4367 | $-12.35 | $0.00 |
07/09/2015 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/11/2014 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4204 | $-12.35 | $0.00 |
07/09/2014 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/01/2013 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4039 | $-12.35 | $0.00 |
07/11/2013 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
07/27/2012 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 3852 | $-12.35 | $0.00 |
07/13/2012 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/10/2011 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 3715 | $-12.35 | $0.00 |
07/13/2011 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
07/28/2010 | PAYMENT | OERTEL, DON R SR & BETTY L CHECK BANK: 90-7172 NUM: 3354 | $-12.35 | $0.00 |
07/08/2010 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
07/28/2009 | PAYMENT | OERTEL, DON R SR & BETTY L CHECK BANK: 90-7172 NUM: 3155 | $-12.35 | $0.00 |
07/13/2009 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/07/2008 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 3003 | $-12.35 | $0.00 |
07/14/2008 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/13/2007 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2821 | $-12.35 | $0.00 |
07/13/2007 | BILL | OERTEL, DON R & BETTY L | $12.35 | $12.35 |
08/03/2006 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2631 | $-11.74 | $0.00 |
07/16/2006 | BILL | OERTEL, DON R & BETTY L | $11.74 | $11.74 |
08/10/2005 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2456 | $-11.74 | $0.00 |
07/26/2005 | BILL | OERTEL, DON R & BETTY L | $11.74 | $11.74 |
08/03/2004 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2272 | $-11.74 | $0.00 |
07/13/2004 | BILL | OERTEL, DON R & BETTY L | $11.74 | $11.74 |
08/15/2003 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2108 | $-5.87 | $0.00 |
07/22/2003 | BILL | OERTEL, DON R & BETTY L | $5.87 | $5.87 |
08/06/2002 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1924 | $-5.50 | $0.00 |
07/11/2002 | BILL | OERTEL, DON R & BETTY L | $5.50 | $5.50 |
07/30/2001 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1730 | $-5.50 | $0.00 |
07/13/2001 | BILL | OERTEL, DON R & BETTY L | $5.50 | $5.50 |
08/01/2000 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1491 | $-5.50 | $0.00 |
07/10/2000 | BILL | OERTEL, DON R & BETTY L | $5.50 | $5.50 |
08/20/1999 | PAYMENT | OERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1252 | $-5.49 | $0.00 |
07/17/1999 | BILL | OERTEL, DON R & BETTY L | $5.49 | $5.49 |
08/05/1998 | PAYMENT | OERTEL, DON R & BETTY L CHECK | $-3.76 | $0.00 |
07/10/1998 | BILL | OERTEL, DON R & BETTY L | $3.76 | $3.76 |
09/02/1997 | PAYMENT | OERTEL, DON R & BETTY L CHECK | $-3.76 | $0.00 |
07/20/1997 | BILL | OERTEL, DON R & BETTY L | $3.76 | $3.76 |
08/26/1996 | PAYMENT | OERTEL, DON R & BETTY L | $-3.57 | $0.00 |
07/15/1996 | BILL | OERTEL, DON R & BETTY L | $3.57 | $3.57 |