03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.70 | $81.40 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.70 | $77.70 |
08/08/2024 | PAYMENT | ELLWOOD, GENE A CREDIT CC | $-76.39 | $74.00 |
07/15/2024 | BILL | ELLWOOD, GENE A | $150.39 | $150.39 |
08/14/2023 | PAYMENT | ELLWOOD, GENE A CREDIT: D BANK: CC NUM: CC | $-146.01 | $0.00 |
07/11/2023 | BILL | ELLWOOD, GENE A | $146.01 | $146.01 |
09/08/2022 | PAYMENT | ELLWOOD, GENE A CREDIT: D BANK: CC NUM: CC | $-146.61 | $0.00 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.58 | $146.61 |
07/14/2022 | BILL | ELLWOOD, GENE A | $143.03 | $143.03 |
08/12/2021 | PAYMENT | ELLWOOD, GENE A CREDIT: D BANK: CC NUM: CC | $-213.43 | $0.00 |
07/19/2021 | BILL | ELLWOOD, GENE A | $138.85 | $213.43 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $3.39 | $74.58 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.39 | $71.19 |
08/14/2020 | PAYMENT | ELLWOOD, GENE A CREDIT: D BANK: CC NUM: CC | $-67.80 | $67.80 |
07/08/2020 | BILL | ELLWOOD, GENE A | $135.60 | $135.60 |
08/23/2019 | PAYMENT | ELLWOOD, GENE A CREDIT: D BANK: CC NUM: CC | $-131.66 | $0.00 |
07/16/2019 | BILL | ELLWOOD, GENE A | $131.66 | $131.66 |
08/09/2018 | PAYMENT | ELLWOOD, GENE A CREDIT: D BANK: CC NUM: CC | $-127.83 | $0.00 |
07/12/2018 | BILL | ELLWOOD, GENE A | $127.83 | $127.83 |
08/16/2017 | PAYMENT | ELLWOOD, GENE A CASH | $-126.57 | $0.00 |
07/20/2017 | BILL | ELLWOOD, GENE A | $126.57 | $126.57 |
08/09/2016 | PAYMENT | ELLWOOD, GENE A CASH | $-62.92 | $0.00 |
08/02/2016 | PAYMENT | ELLWOOD, GENE A CASH | $-62.93 | $62.92 |
07/14/2016 | BILL | ELLWOOD, GENE A | $125.85 | $125.85 |
07/24/2015 | PAYMENT | ELLWOOD, GENE A CASH | $-122.18 | $0.00 |
07/13/2015 | BILL | ELLWOOD, GENE A | $122.18 | $122.18 |
08/11/2014 | PAYMENT | ELLWOOD, GENE A CASH | $-120.31 | $0.00 |
07/17/2014 | BILL | ELLWOOD, GENE A | $120.31 | $120.31 |
08/07/2013 | PAYMENT | ELLWOOD, GENE A CASH | $-118.31 | $0.00 |
07/11/2013 | BILL | ELLWOOD, GENE A | $118.31 | $118.31 |
09/20/2012 | PAYMENT | ELLWOOD, GENE A CASH | $-57.42 | $0.00 |
08/01/2012 | PAYMENT | ELLWOOD, GENE A CASH | $-57.45 | $57.42 |
07/11/2012 | BILL | ELLWOOD, GENE A | $114.87 | $114.87 |
12/12/2011 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1791 | $-117.10 | $0.00 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.79 | $117.10 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.79 | $114.31 |
07/15/2011 | BILL | ELLWOOD, GENE A | $111.52 | $111.52 |
08/03/2010 | PAYMENT | ELLWOOD, GENE A CASH | $-113.43 | $0.00 |
07/08/2010 | BILL | ELLWOOD, GENE A | $113.43 | $113.43 |
11/20/2009 | PAYMENT | ELLWOOD, GENE A CASH | $-55.44 | $0.00 |
07/31/2009 | PAYMENT | ELLWOOD, GENE A CASH | $-55.47 | $55.44 |
07/14/2009 | BILL | ELLWOOD, GENE A | $110.91 | $110.91 |
08/01/2008 | PAYMENT | ELLWOOD, GENE A CASH | $-113.38 | $0.00 |
07/21/2008 | BILL | ELLWOOD, GENE A | $113.38 | $113.38 |
07/27/2007 | PAYMENT | ELLWOOD, GENE A CASH | $-107.16 | $0.00 |
07/17/2007 | BILL | ELLWOOD, GENE A | $107.16 | $107.16 |
04/23/2007 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1643 | $-56.52 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.57 | $56.52 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.57 | $53.95 |
09/29/2006 | PAYMENT | ELLWOOD, GENE A CASH | $-53.96 | $51.38 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.57 | $105.34 |
07/17/2006 | BILL | ELLWOOD, GENE A | $102.77 | $102.77 |
08/08/2005 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1669 | $-96.50 | $0.00 |
07/20/2005 | BILL | ELLWOOD, GENE A | $96.50 | $96.50 |
07/29/2004 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 11-24 NUM: 732708053 | $-95.24 | $0.00 |
07/16/2004 | BILL | ELLWOOD, GENE A | $95.24 | $95.24 |
08/06/2003 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1437 | $-89.59 | $0.00 |
07/23/2003 | BILL | ELLWOOD, GENE A | $89.59 | $89.59 |
09/27/2002 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1270 | $-81.73 | $0.00 |
09/18/2002 | AMENDMENT | Bill sent late-delete penalty | $-8.17 | $81.73 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.17 | $89.90 |
07/07/2002 | BILL | ELLWOOD, GENE A | $81.73 | $81.73 |
08/10/2001 | PAYMENT | ELLWOOD, GENE A CHECK BANK: 9407024 NUM: 1034 | $-88.17 | $0.00 |
07/13/2001 | BILL | MARTIN, ROBERT E & HEDY A | $88.17 | $88.17 |
07/28/2000 | PAYMENT | MARTIN, ROBERT E & HEDY A CHECK BANK: 94-204 NUM: 14149 | $-85.19 | $0.00 |
07/18/2000 | BILL | MARTIN, ROBERT E & HEDY A | $85.19 | $85.19 |
08/13/1999 | PAYMENT | MARTIN, ROBERT E & HEDY A CHECK BANK: 91-119 NUM: 13795 | $-89.06 | $0.00 |
07/20/1999 | BILL | MARTIN, ROBERT E & HEDY A | $89.06 | $89.06 |