10/23/2024 | PAYMENT | PONY EXPRESS MANUFACTURED HOMES PNP PNP - 164689373 | $-87.89 | $82.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.11 | $169.89 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $165.78 |
07/16/2024 | BILL | SIMMONS, MARK A | $164.13 | $164.13 |
08/15/2023 | PAYMENT | SHAWNEE BARRETT PNP PNP - 140981577 | $-152.11 | $0.00 |
07/17/2023 | BILL | STEENE, GARY A & DIXIE L | $152.11 | $152.11 |
08/24/2022 | PAYMENT | GARY ALLEN STEENE PNP PNP - 119845224 | $-118.60 | $0.00 |
07/15/2022 | BILL | STEENE, GARY A & DIXIE L | $118.60 | $118.60 |
08/25/2021 | PAYMENT | STEENE, GARY A & DIXIE L CHECK 134 | $-109.94 | $0.00 |
07/14/2021 | BILL | STEENE, GARY A & DIXIE L | $109.94 | $109.94 |
08/13/2020 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 128 | $-101.09 | $0.00 |
07/09/2020 | BILL | STEENE, GARY A & DIXIE L | $101.09 | $101.09 |
07/25/2019 | PAYMENT | STEENE, DIXIE L CHECK NUM: 119 | $-94.81 | $0.00 |
07/10/2019 | BILL | STEENE, GARY A & DIXIE L | $94.81 | $94.81 |
08/21/2018 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 2167 | $-90.33 | $0.00 |
07/10/2018 | BILL | STEENE, GARY A & DIXIE L | $90.33 | $90.33 |
08/17/2017 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 2143 | $-86.71 | $0.00 |
07/10/2017 | BILL | STEENE, GARY A & DIXIE L | $86.71 | $86.71 |
07/27/2016 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 2122 | $-84.58 | $0.00 |
07/11/2016 | BILL | STEENE, GARY A & DIXIE L | $84.58 | $84.58 |
08/04/2015 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 2082 | $-84.25 | $0.00 |
07/07/2015 | BILL | STEENE, GARY A & DIXIE L | $84.25 | $84.25 |
07/29/2014 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 2044 | $-84.08 | $0.00 |
07/08/2014 | BILL | STEENE, GARY A & DIXIE L | $84.08 | $84.08 |
07/25/2013 | PAYMENT | STEENE, GARY A/DIXIE L CHECK NUM: 1996 | $-84.08 | $0.00 |
07/08/2013 | BILL | STEENE, GARY A & DIXIE L | $84.08 | $84.08 |
08/10/2012 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 1950 | $-145.81 | $0.00 |
07/10/2012 | BILL | STEENE, GARY A & DIXIE L | $145.81 | $145.81 |
07/29/2011 | PAYMENT | STEENE, GARY A & DIXIE L CHECK NUM: 1892 | $-143.55 | $0.00 |
07/08/2011 | BILL | STEENE, GARY A & DIXIE L | $143.55 | $143.55 |
07/29/2010 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1838 | $-133.05 | $0.00 |
07/08/2010 | BILL | STEENE, GARY A & DIXIE L | $133.05 | $133.05 |
08/10/2009 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1767 | $-123.43 | $0.00 |
07/06/2009 | BILL | STEENE, GARY A & DIXIE L | $123.43 | $123.43 |
08/12/2008 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1686 | $-67.81 | $0.00 |
07/15/2008 | BILL | STEENE, GARY A & DIXIE L | $67.81 | $67.81 |
07/30/2007 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1606 | $-62.79 | $0.00 |
07/12/2007 | BILL | STEENE, GARY A & DIXIE L | $62.79 | $62.79 |
08/01/2006 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1522 | $-58.14 | $0.00 |
07/12/2006 | BILL | STEENE, GARY A & DIXIE L | $58.14 | $58.14 |
08/05/2005 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1315 | $-53.83 | $0.00 |
07/15/2005 | BILL | STEENE, GARY A & DIXIE L | $53.83 | $53.83 |
08/03/2004 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-219 NUM: 1067 | $-49.84 | $0.00 |
07/08/2004 | BILL | STEENE, GARY A & DIXIE L | $49.84 | $49.84 |
08/08/2003 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-68 NUM: 1710 | $-49.32 | $0.00 |
07/18/2003 | BILL | STEENE, GARY A & DIXIE L | $49.32 | $49.32 |
07/25/2002 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-681 NUM: 1404 | $-47.73 | $0.00 |
07/12/2002 | BILL | STEENE, GARY A & DIXIE L | $47.73 | $47.73 |
08/03/2001 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-681 NUM: 1121 | $-46.95 | $0.00 |
07/12/2001 | BILL | STEENE, GARY A & DIXIE L | $46.95 | $46.95 |
08/17/2000 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 95-27 NUM: 3559 | $-46.00 | $0.00 |
07/17/2000 | BILL | STEENE, GARY A & DIXIE L | $46.00 | $46.00 |
08/06/1999 | PAYMENT | STEENE, GARY A & DIXIE L CHECK BANK: 96-27 NUM: 3238 | $-48.57 | $0.00 |
07/17/1999 | BILL | STEENE, GARY A & DIXIE L | $48.57 | $48.57 |
07/23/1998 | PAYMENT | STEENE, GARY A & DIXIE L CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | STEENE, GARY A & DIXIE L | $49.43 | $49.43 |
08/15/1997 | PAYMENT | STEENE, GARY A & DIXIE L CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | STEENE, GARY A & DIXIE L | $49.09 | $49.09 |
08/26/1996 | PAYMENT | STEENE, GARY A & DIXIE L | $-48.83 | $0.00 |
07/18/1996 | BILL | STEENE, GARY A & DIXIE L | $48.83 | $48.83 |