09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.23 | $139.50 |
07/15/2024 | BILL | ELLINGS, EVAN P | $42.27 | $135.27 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.23 | $93.00 |
07/11/2023 | BILL | ELLINGS, EVAN P | $42.27 | $88.77 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.23 | $46.50 |
07/14/2022 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
11/23/2021 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-46.50 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.23 | $46.50 |
07/19/2021 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
11/04/2020 | PAYMENT | COW COUNTRY TITLE CO. CHECK BANK: 0000 NUM: 2233675 | $-50.50 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.23 | $50.50 |
07/08/2020 | BILL | ELLINGS, EVAN P | $42.27 | $46.27 |
09/13/2019 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-89.00 | $4.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.23 | $93.00 |
07/16/2019 | BILL | ELLINGS, EVAN P | $42.27 | $88.77 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.23 | $46.50 |
07/12/2018 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/22/2017 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-42.27 | $0.00 |
07/20/2017 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
10/14/2016 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-45.00 | $0.00 |
10/14/2016 | AMENDMENT | adj pmt gk | $-1.50 | $45.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.23 | $46.50 |
07/14/2016 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
07/30/2015 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-42.27 | $0.00 |
07/13/2015 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/12/2014 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-42.27 | $0.00 |
07/17/2014 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/14/2013 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: CC NUM: CC | $-42.27 | $0.00 |
07/11/2013 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
04/09/2013 | PAYMENT | ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 1364 | $-5.00 | $0.00 |
04/09/2013 | AMENDMENT | adj pmt gp | $0.67 | $5.00 |
09/07/2012 | PAYMENT | ELLINGS, EVAN P CREDIT: D BANK: EBOX NUM: EBOX | $-42.27 | $4.33 |
09/07/2012 | AMENDMENT | adj pmt gp | $0.10 | $46.60 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.23 | $46.50 |
07/11/2012 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/25/2011 | PAYMENT | ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 1345 | $-42.27 | $0.00 |
07/15/2011 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/19/2010 | PAYMENT | ELLINGS, EVAN P CASH | $-42.27 | $0.00 |
07/08/2010 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/26/2009 | PAYMENT | ELLINGS, EVAN P CASH | $-42.27 | $0.00 |
07/14/2009 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/13/2008 | PAYMENT | ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 951 | $-42.27 | $0.00 |
07/21/2008 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/30/2007 | PAYMENT | ELLINGS, EVAN P CHECK BANK: 94-72 NUM: 797 | $-42.27 | $0.00 |
07/17/2007 | BILL | ELLINGS, EVAN P | $42.27 | $42.27 |
08/10/2006 | PAYMENT | GRIM, PAUL D & HEIDI M CASH | $-42.27 | $0.00 |
07/17/2006 | BILL | GRIM, PAUL D & HEIDI M | $42.27 | $42.27 |
04/18/2006 | PAYMENT | GRIM, HEIDI M CHECK BANK: 94-77 NUM: 489 | $-46.50 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.23 | $46.50 |
07/20/2005 | BILL | GRIM, PAUL D & HEIDI M | $42.27 | $42.27 |
10/19/2004 | PAYMENT | GRIM, HEIDI M CHECK BANK: 94-77 NUM: 99 | $-4.23 | $0.00 |
09/23/2004 | PAYMENT | GRIM, HEIDI M CHECK BANK: 75-1618 NUM: 948729067 | $-42.27 | $4.23 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.23 | $46.50 |
07/16/2004 | BILL | GRIM, PAUL D & HEIDI M | $42.27 | $42.27 |
08/22/2003 | PAYMENT | GRIM, PAUL & HEIDI CHECK BANK: 88-1055 NUM: 603523458 | $-42.27 | $0.00 |
07/23/2003 | BILL | GRIM, PAUL D & HEIDI M | $42.27 | $42.27 |
12/09/2002 | PAYMENT | GRIM, PAUL D & HEIDI M CHECK BANK: 88-1055 NUM: 47512180 | $-43.76 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.98 | $43.76 |
07/07/2002 | BILL | GRIM, PAUL D & HEIDI M | $39.78 | $39.78 |
08/29/2001 | PAYMENT | GRIM, PAUL D & HEIDI CHECK BANK: 94-8463 NUM: 7595 | $-39.51 | $0.00 |
07/13/2001 | BILL | GRIM, PAUL D & HEIDI M | $39.51 | $39.51 |
12/08/2000 | PAYMENT | TREASURER CASH | $-3.94 | $0.00 |
09/27/2000 | PAYMENT | GRIM, PAUL & HEIDI CHECK BANK: 94-8463 NUM: 7304 | $-39.35 | $3.94 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.94 | $43.29 |
07/18/2000 | BILL | GRIM, PAUL D & HEIDI M | $39.35 | $39.35 |
08/20/1999 | PAYMENT | GRIM, PAUL & HEIDI CHECK BANK: 94-8463 NUM: 6687 | $-39.16 | $0.00 |
07/20/1999 | BILL | GRIM, PAUL D & HEIDI M | $39.16 | $39.16 |