08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | STEELE, KIP R | $107.70 | $107.70 |
08/21/2023 | PAYMENT | STEELE, KIP CHECK 1051 | $-99.86 | $0.00 |
07/17/2023 | BILL | STEELE, KIP R | $99.86 | $99.86 |
08/17/2022 | PAYMENT | STEELE, KIP R CHECK 1342 | $-79.04 | $0.00 |
07/15/2022 | BILL | STEELE, KIP R | $79.04 | $79.04 |
09/09/2021 | PAYMENT | STEELE, KIP R CHECK 1295 | $-73.31 | $0.00 |
07/14/2021 | BILL | STEELE, KIP R | $73.31 | $73.31 |
08/06/2020 | PAYMENT | STEELE, KIP CHECK NUM: 1215 | $-67.18 | $0.00 |
07/09/2020 | BILL | STEELE, KIP R | $67.18 | $67.18 |
03/24/2020 | PAYMENT | STEELE, KIP R CHECK NUM: 1198 | $-77.88 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $77.88 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.41 | $76.88 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.78 | $72.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.15 | $68.69 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $65.54 |
07/10/2019 | BILL | STEELE, KIP R | $63.02 | $63.02 |
07/24/2018 | PAYMENT | STEELE, KIP CHECK NUM: 1104 | $-60.05 | $0.00 |
07/10/2018 | BILL | STEELE, KIP R | $60.05 | $60.05 |
08/14/2017 | PAYMENT | STEELE, KIP CHECK NUM: 1073 | $-57.65 | $0.00 |
07/10/2017 | BILL | STEELE, KIP R | $57.65 | $57.65 |
10/10/2016 | PAYMENT | STEEL, KIP CHECK NUM: 1044 | $-58.49 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.25 | $58.49 |
07/11/2016 | BILL | STEELE, KIP R | $56.24 | $56.24 |
07/16/2015 | PAYMENT | STEELE, KIP CHECK NUM: 1448 | $-55.97 | $0.00 |
07/07/2015 | BILL | STEELE, KIP R | $55.97 | $55.97 |
02/06/2015 | PAYMENT | STEELE, KIP CHECK NUM: 1426 | $-64.17 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.35 | $64.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.79 | $60.82 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.23 | $58.03 |
07/08/2014 | BILL | STEELE, KIP R | $55.80 | $55.80 |
07/23/2013 | PAYMENT | STEELE,KIP CHECK NUM: 1190 | $-55.80 | $0.00 |
07/08/2013 | BILL | STEELE, KIP R | $55.80 | $55.80 |
08/15/2012 | PAYMENT | STEELE, KIP CHECK NUM: 1319 | $-90.95 | $0.00 |
07/10/2012 | BILL | STEELE, KIP R | $90.95 | $90.95 |
08/14/2011 | PAYMENT | KIP STEELE CHECK NUM: 1065 | $-85.48 | $0.00 |
07/08/2011 | BILL | STEELE, KIP R | $85.48 | $85.48 |
08/06/2010 | PAYMENT | PPENSCO TRUST CHECK BANK: 16-1606 NUM: 650006 | $-78.95 | $0.00 |
07/08/2010 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $78.95 | $78.95 |
07/29/2009 | PAYMENT | PENSCO TRUST CHECK BANK: 16-1606 NUM: 617786 | $-73.25 | $0.00 |
07/06/2009 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $73.25 | $73.25 |
08/21/2008 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK BANK: 16-1606 NUM: 574329 | $-67.81 | $0.00 |
07/15/2008 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $67.81 | $67.81 |
07/30/2007 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK BANK: 16-1606 NUM: 553901 | $-62.79 | $0.00 |
07/12/2007 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $62.79 | $62.79 |
11/17/2006 | PAYMENT | STEELE, KIP CHECK BANK: 94-72 NUM: 1042 | $-63.38 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $63.38 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.33 | $60.47 |
07/12/2006 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $58.14 | $58.14 |
08/05/2005 | PAYMENT | STEELE, KIP CHECK BANK: 94-8014 NUM: 429 | $-53.83 | $0.00 |
07/15/2005 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $53.83 | $53.83 |
07/29/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 50806 | $-49.84 | $0.00 |
07/08/2004 | BILL | YOUNG, LEROY B ET AL TRS | $49.84 | $49.84 |
08/05/2003 | PAYMENT | YOUNG, LEROY B ET AL TRS CHECK BANK: 18-7834 NUM: 5645 | $-49.32 | $0.00 |
07/18/2003 | BILL | YOUNG, LEROY B ET AL TRS | $49.32 | $49.32 |
07/29/2002 | PAYMENT | YOUNG, LEROY B ET AL TRS CHECK BANK: 16-7834 NUM: 5134 | $-47.73 | $0.00 |
07/12/2002 | BILL | YOUNG, LEROY B ET AL TRS | $47.73 | $47.73 |
08/06/2001 | PAYMENT | YOUNG, LEROY B ET AL TRS CHECK BANK: 16-7834 NUM: 4937 | $-46.95 | $0.00 |
07/12/2001 | BILL | YOUNG, LEROY B ET AL TRS | $46.95 | $46.95 |
08/18/2000 | PAYMENT | YOUNG, L B & D J CHECK BANK: 16-7834 NUM: 4510 | $-46.00 | $0.00 |
07/17/2000 | BILL | YOUNG, LEROY B ET AL TRUSTEES | $46.00 | $46.00 |
08/10/1999 | PAYMENT | YOUNG, LEROY B ET AL TRUSTEES CHECK BANK: 16-7834 NUM: 4084 | $-29.15 | $0.00 |
07/17/1999 | BILL | YOUNG, LEROY B ET AL TRUSTEES | $29.15 | $29.15 |
08/13/1998 | PAYMENT | YOUNG, LEROY B ET AL TRUSTEES CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | YOUNG, LEROY B ET AL TRUSTEES | $29.68 | $29.68 |
09/08/1997 | PAYMENT | YOUNG, LEROY B ET AL TRUSTEES CHECK | $-29.48 | $0.00 |
09/08/1997 | AMENDMENT | under 2.00 | $-1.18 | $29.48 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.18 | $30.66 |
07/14/1997 | BILL | YOUNG, LEROY B ET AL TRUSTEES | $29.48 | $29.48 |
10/14/1996 | PAYMENT | YOUNG, LEROY B ET AL TRUSTEES | $-29.32 | $0.00 |
10/14/1996 | AMENDMENT | under 2.00 | $-1.17 | $29.32 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.17 | $30.49 |
07/18/1996 | BILL | YOUNG, LEROY B ET AL TRUSTEES | $29.32 | $29.32 |