10/22/2024 | PAYMENT | RONALD LEE HEIMERMAN PNP PNP - 164650035 | $-161.01 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.80 | $161.01 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.93 | $157.21 |
07/16/2024 | BILL | HEIMERMAN, RONALD LEE | $153.28 | $153.28 |
09/05/2023 | PAYMENT | HEIMERMAN, RONALD LEE CHECK 3295 | $-144.72 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME | $-3.67 | $144.72 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.67 | $148.39 |
07/14/2023 | BILL | HEIMERMAN, RONALD LEE | $144.72 | $144.72 |
08/26/2022 | PAYMENT | HEIMERMAN, RONALD LEE CHECK 3270 | $-135.88 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $135.88 |
07/14/2022 | BILL | HEIMERMAN, RONALD LEE | $135.88 | $135.88 |
08/26/2021 | PAYMENT | HEIMERMAN, RONALD L CHECK 3218 | $-135.27 | $0.00 |
08/05/2021 | AMENDMENT | AMENDED DBL IMPS | $-144.68 | $135.27 |
07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $170.88 | $279.95 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $109.07 |
07/22/2021 | BILL | HEIMERMAN, RONALD LEE | $109.07 | $109.07 |
08/18/2020 | PAYMENT | HEIMERMAN, RONALD LEE CHECK NUM: 3248 | $-100.98 | $0.00 |
07/07/2020 | BILL | HEIMERMAN, RONALD LEE | $100.98 | $100.98 |
08/16/2019 | PAYMENT | HEIMERMAN, RONALD LEE CHECK NUM: 3182 | $-100.98 | $0.00 |
07/10/2019 | BILL | HEIMERMAN, RONALD LEE | $100.98 | $100.98 |
08/20/2018 | PAYMENT | HEIMERMAN, RONALD LEE CHECK NUM: 3152 | $-100.87 | $0.00 |
07/10/2018 | BILL | HEIMERMAN, RONALD LEE | $100.87 | $100.87 |
08/11/2017 | PAYMENT | HEIMERMAN, RONALD LEE CHECK NUM: 3117 | $-102.04 | $0.00 |
07/11/2017 | BILL | HEIMERMAN, RONALD LEE | $102.04 | $102.04 |
07/25/2016 | PAYMENT | HEIMERMAN, RONALD LEE CHECK NUM: 3072 | $-102.04 | $0.00 |
07/14/2016 | BILL | HEIMERMAN, RONALD LEE | $102.04 | $102.04 |
07/23/2015 | PAYMENT | HEIMERMAN, RONALD LEE CHECK NUM: 3022 | $-106.37 | $0.00 |
07/08/2015 | BILL | HEIMERMAN, RONALD LEE | $106.37 | $106.37 |
07/25/2014 | PAYMENT | HEIMERMAN, RONALD L CHECK NUM: 2969 | $-103.07 | $0.00 |
07/10/2014 | BILL | HEIMERMAN, RONALD LEE | $103.07 | $103.07 |
07/12/2013 | PAYMENT | HEIMERMAN, JOHN CASH | $-101.36 | $0.00 |
07/11/2013 | AMENDMENT | owner occupied | $-1.17 | $101.36 |
07/11/2013 | BILL | HEIMERMAN, RONALD LEE | $102.53 | $102.53 |
07/25/2012 | PAYMENT | HEIMERMAN, LEONA T CHECK NUM: 2255 | $-98.41 | $0.00 |
07/12/2012 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $98.41 | $98.41 |
07/25/2011 | PAYMENT | HEIMERMAN, LEONA T CHECK NUM: 2187 | $-95.55 | $0.00 |
07/13/2011 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $95.55 | $95.55 |
07/27/2010 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 94-7074 NUM: 2123 | $-92.77 | $0.00 |
07/13/2010 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $92.77 | $92.77 |
07/23/2009 | PAYMENT | HEIMERMAN, LEONA CHECK BANK: 94-7074 NUM: 2063 | $-93.60 | $0.00 |
07/09/2009 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $93.60 | $93.60 |
07/30/2008 | PAYMENT | HEIMERMAN, LEONA CHECK BANK: 94-7074 NUM: 2005 | $-92.30 | $0.00 |
07/16/2008 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $92.30 | $92.30 |
07/24/2007 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 90-7118 NUM: 275 | $-90.54 | $0.00 |
07/13/2007 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $90.54 | $90.54 |
07/25/2006 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 90-7118 NUM: 204 | $-89.82 | $0.00 |
07/18/2006 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $89.82 | $89.82 |
08/04/2005 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 90-7118 NUM: 151 | $-87.74 | $0.00 |
07/26/2005 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $87.74 | $87.74 |
07/19/2004 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1795 | $-87.52 | $0.00 |
07/08/2004 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $87.52 | $87.52 |
07/29/2003 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1725 | $-85.20 | $0.00 |
07/23/2003 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $85.20 | $85.20 |
10/31/2002 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1668 | $-89.39 | $0.00 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.13 | $89.39 |
07/10/2002 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $81.26 | $81.26 |
08/29/2001 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1470* | $-79.91 | $0.00 |
07/13/2001 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $79.91 | $79.91 |
09/05/2000 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1278* | $-85.65 | $0.00 |
07/14/2000 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $85.65 | $85.65 |
08/25/1999 | PAYMENT | HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1064* | $-88.90 | $0.00 |
07/20/1999 | BILL | HEIMERMAN, JOHN & LEONA FAM TR | $88.90 | $88.90 |