08/30/2024 | PAYMENT | SMITH, TU CHECK 361 | $-129.02 | $0.00 |
07/16/2024 | BILL | SMITH, TU TRS / MOORE, RICHARD J TRS | $129.02 | $129.02 |
08/29/2023 | PAYMENT | SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2010 | $-119.61 | $0.00 |
07/17/2023 | BILL | SMITH, TU TRS / MOORE, RICHARD J TRS | $119.61 | $119.61 |
04/13/2023 | PAYMENT | SMITH, TU CHECK 5501 | $-2.09 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2.09 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.04 | $1.09 |
09/13/2022 | PAYMENT | SMITH, TU TRS ET AL CHECK 2004 | $-101.23 | $1.05 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.05 | $102.28 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $101.23 |
07/15/2022 | BILL | SMITH, TU TRS / MOORE, RICHARD J TRS | $101.23 | $101.23 |
01/10/2022 | PAYMENT | BRYAN CARLENE ET AL CARLSON PNP PNP - 106532012 | $-93.88 | $0.00 |
07/14/2021 | BILL | CARLSON, BRYAN & CARLENE ET AL | $93.88 | $93.88 |
02/22/2021 | PAYMENT | HILL, MARY LOUISE & GREGORY R CHECK 1253 | $-99.16 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.17 | $99.16 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.31 | $93.99 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.45 | $89.68 |
07/09/2020 | BILL | CARLSON, BRYAN & CARLENE ET AL | $86.23 | $86.23 |
01/08/2020 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK NUM: 2508 | $-88.19 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.05 | $88.19 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.24 | $84.14 |
07/10/2019 | BILL | CARLSON, BRYAN & CARLENE ET AL | $80.90 | $80.90 |
04/10/2019 | PAYMENT | BRYAN CARLSON CORK: D BANK: PNP INTERNET NUM: 57014572 | $-95.05 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $95.05 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.40 | $94.05 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.63 | $88.65 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.85 | $84.02 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.08 | $80.17 |
07/10/2018 | BILL | CARLSON, BRYAN & CARLENE ET AL | $77.09 | $77.09 |
08/28/2017 | PAYMENT | HILL, MARY LOUISE & GREGORY CHECK NUM: 1091 | $-74.04 | $0.00 |
07/10/2017 | BILL | CARLSON, BRYAN & CARLENE ET AL | $74.04 | $74.04 |
12/30/2016 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK NUM: 228 | $-88.33 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.61 | $88.33 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.89 | $84.72 |
07/11/2016 | BILL | CARLSON, BRYAN & CARLENE ET AL | $72.23 | $81.83 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $9.60 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $7.91 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $4.60 |
11/12/2015 | PAYMENT | BRYAN CARLSON CORK: D BANK: PNP INTERNET NUM: 20966955 | $-74.81 | $3.60 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.60 | $78.41 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.88 | $74.81 |
07/07/2015 | BILL | CARLSON, BRYAN & CARLENE ET AL | $71.93 | $71.93 |
04/10/2015 | PAYMENT | CARLSON, BRYAN CORK: D NUM: PNP 17747064 | $-85.87 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $85.87 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.87 | $84.87 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.17 | $80.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.48 | $75.83 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.78 | $72.35 |
07/08/2014 | BILL | CARLSON, BRYAN & CARLENE ET AL | $69.57 | $69.57 |
09/17/2013 | PAYMENT | CARLSON, BRYAN & CARLENE & DON CHECK NUM: 1182 | $-161.18 | $0.00 |
09/03/2013 | INTEREST | Monthly Interest | $0.53 | $161.18 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.67 | $160.65 |
07/08/2013 | BILL | CARLSON, BRYAN & CARLENE ET AL | $66.79 | $157.98 |
07/08/2013 | INTEREST | Monthly Interest | $0.53 | $91.19 |
07/01/2013 | INTEREST | Monthly Interest | $0.53 | $90.66 |
06/01/2013 | INTEREST | Monthly Interest | $5.35 | $90.13 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $84.78 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.49 | $78.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.85 | $73.79 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.21 | $69.94 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.57 | $66.73 |
07/10/2012 | BILL | CARLSON, BRYAN & CARLENE ET AL | $64.16 | $64.16 |
02/24/2012 | PAYMENT | CARLSON, CARLENE CORK: D NUM: C.C. | $-69.35 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.62 | $69.35 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.02 | $65.73 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.41 | $62.71 |
07/08/2011 | BILL | CARLSON, BRYAN & CARLENE ET AL | $60.30 | $60.30 |
02/23/2011 | PAYMENT | CARLSON, BRYAN & CARLENE ET AL CHECK NUM: 216 | $-63.80 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.33 | $63.80 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.77 | $60.47 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $57.70 |
07/08/2010 | BILL | CARLSON, BRYAN & CARLENE ET AL | $55.48 | $55.48 |
03/23/2010 | PAYMENT | CARLSON, CARLENE/HURD, DON CHECK BANK: 94-7074 NUM: 168 | $-62.80 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.60 | $62.80 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.09 | $59.20 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.57 | $56.11 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.06 | $53.54 |
07/06/2009 | BILL | CARLSON, BRYAN & CARLENE ET AL | $51.48 | $51.48 |
04/01/2009 | PAYMENT | CARLENE CARLSON CHECK BANK: 94-8014 NUM: 1295 | $-4.53 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.13 | $4.53 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $4.40 |
12/17/2008 | PAYMENT | CARLSON, BRYAN & CARLENE ET AL CHECK BANK: 94-8014 NUM: 1284 | $-47.67 | $4.29 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.38 | $51.96 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.91 | $49.58 |
07/15/2008 | BILL | CARLSON, BRYAN & CARLENE ET AL | $47.67 | $47.67 |
08/22/2007 | PAYMENT | CARLSON, BRYAN & CARLENE ET AL CHECK BANK: 94-8014 NUM: 1041 | $-44.13 | $0.00 |
07/12/2007 | BILL | CARLSON, BRYAN & CARLENE ET AL | $44.13 | $44.13 |
03/30/2007 | PAYMENT | CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 3631 | $-49.83 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.86 | $49.83 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.45 | $46.97 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.04 | $44.52 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.63 | $42.48 |
07/12/2006 | BILL | CARLSON, BRYAN & CARLENE ET AL | $40.85 | $40.85 |
04/24/2006 | PAYMENT | CARLSON, BRYAN & CARLENE ET AL CHECK BANK: 94-8014 NUM: 3440 | $-46.15 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.65 | $46.15 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.27 | $43.50 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.89 | $41.23 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.51 | $39.34 |
07/15/2005 | BILL | CARLSON, BRYAN & CARLENE ET AL | $37.83 | $37.83 |
08/19/2004 | PAYMENT | SKY WEST DEV. CHECK BANK: 94-181 NUM: 1213 | $-35.03 | $0.00 |
07/08/2004 | BILL | SKY WEST DEVELOPMENT CO INC | $35.03 | $35.03 |
08/08/2003 | PAYMENT | SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1207 | $-34.67 | $0.00 |
07/18/2003 | BILL | SKY WEST DEVELOPMENT CO INC | $34.67 | $34.67 |
09/30/2002 | PAYMENT | SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1204 | $-34.88 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.34 | $34.88 |
07/12/2002 | BILL | SKY WEST DEVELOPMENT CO INC | $33.54 | $33.54 |
03/18/2002 | PAYMENT | SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1202 | $-40.25 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.31 | $40.25 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.98 | $37.94 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.65 | $35.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.31 |
07/12/2001 | BILL | SKY WEST DEVELOPMENT CO INC | $32.99 | $32.99 |
10/09/2000 | PAYMENT | SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1198 | $-33.63 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.29 | $33.63 |
07/17/2000 | BILL | SKY WEST DEVELOPMENT CO., INC | $32.34 | $32.34 |
10/18/1999 | PAYMENT | SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1192 | $-35.50 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.37 | $35.50 |
07/17/1999 | BILL | SKY WEST DEVELOPMENT CO., INC | $34.13 | $34.13 |
04/26/1999 | PAYMENT | GARRETT Z. SUTTON CHECK BANK: 91-119 NUM: 681 | $-1.63 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.09 | $1.63 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.08 | $1.54 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.07 | $1.46 |
09/02/1998 | PAYMENT | SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1183 | $-34.75 | $1.39 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $36.14 |
07/13/1998 | BILL | SKY WEST DEVELOPMENT CO., INC | $34.75 | $34.75 |
08/11/1997 | PAYMENT | SKY WEST DEVELOPMENT CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | SKY WEST DEVELOPMENT CO., INC | $34.51 | $34.51 |
03/12/1997 | PAYMENT | SKY WEST DEVELOPMENT CO | $-1.37 | $0.00 |
02/05/1997 | AMENDMENT | penalty on penalty | $-0.15 | $1.37 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.08 | $1.52 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.07 | $1.44 |
10/11/1996 | PAYMENT | SKY WEST DEVELOPMENT CO | $-34.32 | $1.37 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.69 |
07/18/1996 | BILL | SKY WEST DEVELOPMENT CO., INC | $34.32 | $34.32 |