09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.58 | $170.28 |
07/15/2024 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $167.70 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.58 | $141.90 |
07/11/2023 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $139.32 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.58 | $113.52 |
07/14/2022 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $110.94 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.58 | $85.14 |
07/19/2021 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $82.56 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.58 | $56.76 |
07/08/2020 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $54.18 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.58 | $28.38 |
07/16/2019 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/21/2018 | PAYMENT | MYERS THERESA CASH | $-25.80 | $0.00 |
07/12/2018 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/22/2017 | PAYMENT | MILLER,BONNIE J CREDIT: D BANK: CC NUM: CC | $-25.80 | $0.00 |
07/20/2017 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/29/2016 | PAYMENT | MILLER, STEWART J & BONNIE J CREDIT: D BANK: CC NUM: CC | $-25.80 | $0.00 |
07/14/2016 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/21/2015 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3553 | $-25.80 | $0.00 |
07/13/2015 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/25/2014 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 3260 | $-25.80 | $0.00 |
07/17/2014 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/21/2013 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6490 | $-25.80 | $0.00 |
07/11/2013 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/20/2012 | PAYMENT | MILLER, STEWART J & BONNIE J CASH | $-25.80 | $0.00 |
07/11/2012 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/19/2011 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2822 | $-25.80 | $0.00 |
07/15/2011 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/10/2010 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2367 | $-25.80 | $0.00 |
07/08/2010 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
01/22/2010 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-7074 NUM: 2493 | $-28.38 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.58 | $28.38 |
07/14/2009 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/04/2008 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2209 | $-25.80 | $0.00 |
07/21/2008 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/13/2007 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 6078 | $-25.80 | $0.00 |
07/17/2007 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/07/2006 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 2050 | $-25.80 | $0.00 |
07/17/2006 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/05/2005 | PAYMENT | MILLER, STEWART J & BONNIE J CASH | $-25.80 | $0.00 |
07/20/2005 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
10/04/2004 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 5725 | $-28.38 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.58 | $28.38 |
07/16/2004 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/19/2003 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 4341 | $-25.80 | $0.00 |
07/23/2003 | BILL | MILLER, STEWART J & BONNIE J | $25.80 | $25.80 |
08/16/2002 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-8014 NUM: 1425 | $-24.19 | $0.00 |
07/07/2002 | BILL | MILLER, STEWART J & BONNIE J | $24.19 | $24.19 |
09/27/2001 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3148 | $-26.60 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.42 | $26.60 |
07/13/2001 | BILL | MILLER, STEWART J & BONNIE J | $24.18 | $24.18 |
12/19/2000 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 3499 | $-26.59 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.42 | $26.59 |
07/18/2000 | BILL | MILLER, STEWART J & BONNIE J | $24.17 | $24.17 |
08/04/1999 | PAYMENT | MILLER, STEWART J & BONNIE J CHECK BANK: 94-72 NUM: 2603 | $-24.13 | $0.00 |
07/20/1999 | BILL | MILLER, STEWART J & BONNIE J | $24.13 | $24.13 |