03/04/2025 | PAYMENT | SCHERER, RODNEY G CASH | $-55.00 | $0.00 |
01/14/2025 | PAYMENT | SCHERER, RODNEY G CHECK 4729 | $-55.00 | $55.00 |
10/31/2024 | PAYMENT | SCHERER, RODNEY G & MARIA C CHECK 4716 | $-60.50 | $110.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.50 | $170.50 |
08/26/2024 | PAYMENT | SCHERER, RODNEY G CHECK 4713 | $-57.02 | $165.00 |
07/15/2024 | BILL | SCHERER, RODNEY G & MARIA C | $222.02 | $222.02 |
03/06/2024 | PAYMENT | SCHERER, RODNEY G CHECK 4703 | $-53.88 | $0.00 |
12/29/2023 | PAYMENT | SCHERER, RODNEY G & MARIA C CHECK 4698 | $-53.88 | $53.88 |
10/02/2023 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-53.88 | $107.76 |
08/15/2023 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-53.91 | $161.64 |
07/11/2023 | BILL | SCHERER, RODNEY G & MARIA C | $215.55 | $215.55 |
03/23/2023 | PAYMENT | SCHERER, RODNEY CASH | $-59.79 | $0.00 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.44 | $59.79 |
01/09/2023 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-54.35 | $54.35 |
11/08/2022 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-59.79 | $108.70 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.44 | $168.49 |
08/02/2022 | PAYMENT | SCHERER, RODNEY CASH | $-54.37 | $163.05 |
07/14/2022 | BILL | SCHERER, RODNEY G & MARIA C | $217.42 | $217.42 |
10/05/2021 | PAYMENT | SCHERER, RODNEY CASH | $-158.31 | $0.00 |
08/12/2021 | PAYMENT | SCHERER, RODNEY CASH | $-52.79 | $158.31 |
07/19/2021 | BILL | SCHERER, RODNEY G & MARIA C | $211.10 | $211.10 |
11/30/2020 | PAYMENT | SCHERER, RODNEY G CASH | $-103.08 | $0.00 |
08/13/2020 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-103.08 | $103.08 |
07/08/2020 | BILL | SCHERER, RODNEY G & MARIA C | $206.16 | $206.16 |
11/14/2019 | PAYMENT | SCHERER, RODNEY G CASH | $-100.08 | $0.00 |
08/02/2019 | PAYMENT | SCHERER, RODNEY CASH | $-100.08 | $100.08 |
07/16/2019 | BILL | SCHERER, RODNEY G & MARIA C | $200.16 | $200.16 |
08/28/2018 | PAYMENT | SCHERER, RODNEY CASH | $-194.71 | $0.00 |
07/12/2018 | BILL | SCHERER, RODNEY G & MARIA C | $194.71 | $194.71 |
11/07/2017 | PAYMENT | SCHERER, RODNEY CASH | $-95.12 | $0.00 |
08/03/2017 | PAYMENT | SCHERER, RODNEY CASH | $-95.15 | $95.12 |
07/20/2017 | BILL | SCHERER, RODNEY G & MARIA C | $190.27 | $190.27 |
07/28/2016 | PAYMENT | SCHERER, RODNEY G CASH | $-184.73 | $0.00 |
07/14/2016 | BILL | SCHERER, RODNEY G & MARIA C | $184.73 | $184.73 |
08/04/2015 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-179.36 | $0.00 |
07/13/2015 | BILL | SCHERER, RODNEY G & MARIA C | $179.36 | $179.36 |
03/02/2015 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-43.53 | $0.00 |
01/06/2015 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-43.53 | $43.53 |
10/06/2014 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-43.53 | $87.06 |
08/04/2014 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-43.55 | $130.59 |
07/17/2014 | BILL | SCHERER, RODNEY G & MARIA C | $174.14 | $174.14 |
07/26/2013 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-169.08 | $0.00 |
07/11/2013 | BILL | SCHERER, RODNEY G & MARIA C | $169.08 | $169.08 |
07/26/2012 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-164.18 | $0.00 |
07/11/2012 | BILL | SCHERER, RODNEY G & MARIA C | $164.18 | $164.18 |
07/29/2011 | PAYMENT | SCHERER, RODNEY G CASH | $-159.40 | $0.00 |
07/15/2011 | BILL | SCHERER, RODNEY G & MARIA C | $159.40 | $159.40 |
07/30/2010 | PAYMENT | SCHERER, RODNEY G CASH | $-162.12 | $0.00 |
07/08/2010 | BILL | SCHERER, RODNEY G & MARIA C | $162.12 | $162.12 |
07/23/2009 | PAYMENT | SCHERER, RODNEY G CASH | $-158.48 | $0.00 |
07/14/2009 | BILL | SCHERER, RODNEY G & MARIA C | $158.48 | $158.48 |
08/01/2008 | PAYMENT | SCHERER, RODNEY G CASH | $-161.94 | $0.00 |
07/21/2008 | BILL | SCHERER, RODNEY G & MARIA C | $161.94 | $161.94 |
07/25/2007 | PAYMENT | SCHERER, RODNEY G CASH | $-153.06 | $0.00 |
07/17/2007 | BILL | SCHERER, RODNEY G & MARIA C | $153.06 | $153.06 |
07/28/2006 | PAYMENT | SCHERER, RODNEY G CASH | $-146.73 | $0.00 |
07/17/2006 | BILL | SCHERER, RODNEY G & MARIA C | $146.73 | $146.73 |
08/10/2005 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-137.67 | $0.00 |
07/20/2005 | BILL | SCHERER, RODNEY G & MARIA C | $137.67 | $137.67 |
07/29/2004 | PAYMENT | SCHERER, RODNEY G CASH | $-135.87 | $0.00 |
07/16/2004 | BILL | SCHERER, RODNEY G & MARIA C | $135.87 | $135.87 |
08/01/2003 | PAYMENT | SCHERER, RODNEY G CASH | $-121.36 | $0.00 |
07/23/2003 | BILL | SCHERER, RODNEY G & MARIA C | $121.36 | $121.36 |
08/16/2002 | PAYMENT | SCHERER, RODNEY CHECK BANK: 94-7074 NUM: 1272 | $-110.49 | $0.00 |
07/07/2002 | BILL | SCHERER, RODNEY G & MARIA C | $110.49 | $110.49 |
08/06/2001 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-119.83 | $0.00 |
07/13/2001 | BILL | SCHERER, RODNEY G & MARIA C | $119.83 | $119.83 |
07/28/2000 | PAYMENT | SCHERER, RODNEY G & MARIA C CASH | $-145.46 | $0.00 |
07/18/2000 | BILL | SCHERER, RODNEY G & MARIA C | $145.46 | $145.46 |
07/28/1999 | PAYMENT | SCHERER, RODNEY G & MARIA C CHECK BANK: 94-72 NUM: 5450 | $-182.50 | $0.00 |
07/20/1999 | BILL | SCHERER, RODNEY G & MARIA C | $182.50 | $182.50 |