08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $100.17 |
07/16/2024 | BILL | SHULER, JOHN D & MARY K TRS | $96.32 | $96.32 |
08/22/2023 | PAYMENT | SHULER, JOHN D & MARY K TRS CHECK 5048 | $-89.35 | $0.00 |
07/17/2023 | BILL | SHULER, JOHN D & MARY K TRS | $89.35 | $89.35 |
08/25/2022 | PAYMENT | SHULER, JOHN D & MARY K CHECK 4968 | $-69.29 | $0.00 |
07/15/2022 | BILL | SHULER, JOHN D & MARY K TRS | $69.29 | $69.29 |
09/01/2021 | PAYMENT | SHULER, JOHN D CHECK 4892 | $-64.32 | $0.00 |
07/14/2021 | BILL | SHULER, JOHN D & MARY K TRS | $64.32 | $64.32 |
08/10/2020 | PAYMENT | SHULER, MARY CHECK NUM: 4781 | $-58.84 | $0.00 |
07/09/2020 | BILL | SHULER, JOHN D & MARY K TRS | $58.84 | $58.84 |
07/23/2019 | PAYMENT | SHULER, JOHN & MARY CHECK NUM: 4640 | $-55.21 | $0.00 |
07/10/2019 | BILL | SHULER, JOHN D & MARY K TRS | $55.21 | $55.21 |
07/26/2018 | PAYMENT | SHULER, JOHN D & MARY K TRS CHECK NUM: 4488 | $-52.61 | $0.00 |
07/10/2018 | BILL | SHULER, JOHN D & MARY K TRS | $52.61 | $52.61 |
07/27/2017 | PAYMENT | SHULER, JOHN D & MARY K TRS CHECK NUM: 4346 | $-50.53 | $0.00 |
07/10/2017 | BILL | SHULER, JOHN D & MARY K TRS | $50.53 | $50.53 |
07/21/2016 | PAYMENT | SHULER, JOHN D & MARY K CHECK NUM: 4194 | $-49.32 | $0.00 |
07/11/2016 | BILL | SHULER, JOHN D & MARY K TRS | $49.32 | $49.32 |
07/24/2015 | PAYMENT | SHULER, JOHN D & MARY K TRS CHECK NUM: 3673 | $-49.06 | $0.00 |
07/07/2015 | BILL | SHULER, JOHN D & MARY K TRS | $49.06 | $49.06 |
07/22/2014 | PAYMENT | JDMK LLC CHECK NUM: 1070 | $-48.89 | $0.00 |
07/08/2014 | BILL | JDMK LLC | $48.89 | $48.89 |
07/25/2013 | PAYMENT | SHULER, JOHN & MARY CHECK NUM: 3017 | $-48.89 | $0.00 |
07/08/2013 | BILL | JDMK LLC | $48.89 | $48.89 |
07/30/2012 | PAYMENT | SHULER, JOHN OR MARY CHECK NUM: 2687 | $-72.92 | $0.00 |
07/10/2012 | BILL | SHULER, JOHN & MARY | $72.92 | $72.92 |
07/26/2011 | PAYMENT | SHULER, JOHN OR MARY CHECK NUM: 2402 | $-68.53 | $0.00 |
07/08/2011 | BILL | SHULER, JOHN & MARY | $68.53 | $68.53 |
07/27/2010 | PAYMENT | SHULER, JOHN/MARY CHECK BANK: 94-8014 NUM: 2076 | $-63.13 | $0.00 |
07/08/2010 | BILL | SHULER, JOHN & MARY | $63.13 | $63.13 |
04/07/2010 | PAYMENT | SHULER, JOHN & MARY CHECK BANK: 94-8014 NUM: 1970 | $-71.45 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.10 | $71.45 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.51 | $67.35 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.93 | $63.84 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $60.91 |
07/06/2009 | BILL | SHULER, JOHN & MARY | $58.57 | $58.57 |
08/26/2008 | PAYMENT | SHULER, JOHN OR MARY CHECK BANK: 94-8014 NUM: 1307 | $-54.23 | $0.00 |
07/15/2008 | BILL | SHULER, JOHN & MARY | $54.23 | $54.23 |
07/24/2007 | PAYMENT | SHULER, MARY CHECK BANK: 94-8014 NUM: 7845 | $-50.22 | $0.00 |
07/12/2007 | BILL | SHULER, JOHN & MARY | $50.22 | $50.22 |
07/26/2006 | PAYMENT | JOHN & MARY SHULER CHECK BANK: 94-8014 NUM: 7532 | $-46.50 | $0.00 |
07/12/2006 | BILL | KREBS, GARY W | $46.50 | $46.50 |
08/19/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 18815 | $-43.06 | $0.00 |
07/15/2005 | BILL | KREBS, GARY W | $43.06 | $43.06 |
08/03/2004 | PAYMENT | JAG SIGNS CHECK BANK: 94-7074 NUM: 1138 | $-39.87 | $0.00 |
07/08/2004 | BILL | KREBS, GARY W | $39.87 | $39.87 |
08/29/2003 | PAYMENT | TAG SIGNS CHECK BANK: 94-7074 NUM: 1032 | $-39.46 | $0.00 |
07/18/2003 | BILL | KREBS, GARY W | $39.46 | $39.46 |
08/08/2002 | PAYMENT | SIGNS, FAG CHECK BANK: 94-7074 NUM: 0899 | $-38.18 | $0.00 |
07/12/2002 | BILL | KREBS, GARY W | $38.18 | $38.18 |
06/03/2002 | PAYMENT | JAG SIGNS CHECK BANK: 94-7074 NUM: 876 | $-50.80 | $0.00 |
06/03/2002 | AMENDMENT | remove interest | $-3.13 | $50.80 |
06/03/2002 | INTEREST | Monthly Interest | $3.13 | $53.93 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $50.80 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.63 | $45.80 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.25 | $43.17 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.88 | $40.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $39.04 |
07/12/2001 | BILL | KREBS, GARY W | $37.54 | $37.54 |
08/26/2000 | PAYMENT | JAG SIGNS CHECK BANK: 94-7074 NUM: 672 | $-36.78 | $0.00 |
07/17/2000 | BILL | KREBS, GARY W | $36.78 | $36.78 |
08/27/1999 | PAYMENT | JEAN ARONSON CHECK BANK: 94-7074 NUM: 1618 | $-38.83 | $0.00 |
07/17/1999 | BILL | KREBS, GARY W | $38.83 | $38.83 |
07/22/1998 | PAYMENT | GARY KREBS CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | KREBS, GARY W | $39.54 | $39.54 |
08/04/1997 | PAYMENT | KREBS, GARY W CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | KREBS, GARY W | $39.27 | $39.27 |
11/25/1996 | PAYMENT | KREBS, GARY | $-3.51 | $0.00 |
10/28/1996 | PAYMENT | KREBS, GARY | $-39.05 | $3.51 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.95 | $42.56 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.56 | $40.61 |
07/18/1996 | BILL | KREBS, GARY W | $39.05 | $39.05 |