12/12/2024 | PAYMENT | RILEY, LYNDA CHECK 0020691506 | $-87.11 | $0.00 |
12/03/2024 | PAYMENT | RILEY, LYNDA CHECK 0019326228 | $-96.16 | $87.11 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.10 | $183.27 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.45 | $179.17 |
07/16/2024 | BILL | NIELSEN, KEVIN L OR LYNDA J | $167.48 | $174.72 |
07/02/2024 | PAYMENT | WELLS FARGO INTERNET SERVICES / RILEY, LYNDA CHECK 0006942655 | $-100.00 | $7.24 |
04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $17.38 | $107.24 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $89.86 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $85.86 |
12/28/2023 | PAYMENT | RILEY, LYNDA CHECK 0068655785 | $-89.00 | $81.86 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $170.86 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.26 | $166.86 |
07/14/2023 | BILL | NIELSEN, KEVIN L OR LYNDA J | $162.60 | $162.60 |
02/28/2023 | PAYMENT | RILEY, LYNDA CHECK 0041039679 | $-75.60 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.60 | $75.60 |
11/28/2022 | PAYMENT | RILEY, LYNDA CHECK 0032455411 | $-39.60 | $72.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.60 | $111.60 |
08/26/2022 | PAYMENT | RILEY, LYNDA CHECK 0023620943 | $-37.59 | $108.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $145.59 |
07/14/2022 | BILL | NIELSEN, KEVIN L OR LYNDA J | $145.66 | $145.66 |
03/03/2022 | PAYMENT | RILEY, LYNDA CHECK 5215573 | $-35.32 | $0.00 |
11/30/2021 | PAYMENT | RILEY, LYNDA CHECK 0036399389 | $-35.32 | $35.32 |
09/14/2021 | PAYMENT | RILEY, LYNDA CHECK 0026569276 | $-70.78 | $70.64 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $141.42 |
07/22/2021 | BILL | NIELSEN, KEVIN L OR LYNDA J | $141.42 | $141.42 |
04/07/2021 | PAYMENT | RILEY, LYNDA CHECK 0009284045 | $-36.86 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.43 | $36.86 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.87 | $33.43 |
02/01/2021 | PAYMENT | RILEY, LYNDA CHECK 0002434800 | $-79.76 | $34.30 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.30 | $114.06 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.43 | $109.76 |
10/02/2020 | PAYMENT | RILEY, LINDA CASH NUM: 0032493525**** | $-34.32 | $106.33 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.43 | $140.65 |
07/07/2020 | BILL | NIELSEN, KEVIN L OR LYNDA J | $137.22 | $137.22 |
03/27/2020 | PAYMENT | NIELSEN, KEVIN L OR LYNDA J CASH NUM: 0010140074**** | $-34.76 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.16 | $34.76 |
11/26/2019 | PAYMENT | RILEY, LYNDA CASH NUM: 0043374181**** | $-35.00 | $31.60 |
10/01/2019 | PAYMENT | RILEY, LYNDA CASH NUM: 0035767588**** | $-33.30 | $66.60 |
07/30/2019 | PAYMENT | RILEY, LYNDA CASH NUM: * | $-33.33 | $99.90 |
07/10/2019 | BILL | NIELSEN, KEVIN L OR LYNDA J | $133.23 | $133.23 |
03/26/2019 | PAYMENT | NIELSEN, KEVIN L OR LYNDA J CHECK NUM: 0011100718 **** | $-35.57 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.23 | $35.57 |
12/31/2018 | PAYMENT | RILEY, LYNDA CASH NUM: 0051271944** | $-32.34 | $32.34 |
10/01/2018 | PAYMENT | RILEY, LYNDA J CASH NUM: 0038215076** | $-32.34 | $64.68 |
07/31/2018 | PAYMENT | RILEY, LYNDA CASH NUM: 29687873*** | $-32.34 | $97.02 |
07/10/2018 | BILL | NIELSEN, KEVIN L OR LYNDA J | $129.36 | $129.36 |
05/29/2018 | PAYMENT | NIELSEN, KEVIN L OR LYNDA J CASH NUM: * | $-34.53 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.14 | $34.53 |
01/26/2018 | PAYMENT | RILEY, LYNDA J CASH NUM: * | $-34.53 | $31.39 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.14 | $65.92 |
11/28/2017 | PAYMENT | RILEY, LYNDA J CASH NUM: * | $-34.53 | $62.78 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.14 | $97.31 |
08/30/2017 | PAYMENT | RILEY,LYNDA J CASH NUM: * | $-31.41 | $94.17 |
07/11/2017 | BILL | NIELSEN, KEVIN L OR LYNDA J | $125.58 | $125.58 |
02/28/2017 | PAYMENT | RILEY, LYNDA CHECK NUM: 7790392 | $-64.24 | $0.00 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.06 | $64.24 |
11/28/2016 | PAYMENT | RILEY, LYNDA CASH NUM: * | $-33.65 | $61.18 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.06 | $94.83 |
09/26/2016 | PAYMENT | RILEY, LYNDA CHECK NUM: 42384548 | $-33.68 | $91.77 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.06 | $125.45 |
07/14/2016 | BILL | NIELSEN, KEVIN L OR LYNDA J | $122.39 | $122.39 |
01/26/2016 | PAYMENT | MAY, LYNDA CASH NUM: * | $-30.53 | $0.00 |
12/03/2015 | PAYMENT | MAY, LYNDA CASH NUM: * | $-30.53 | $30.53 |
10/02/2015 | PAYMENT | MAY, LINDA CASH NUM: * | $-30.53 | $61.06 |
07/28/2015 | PAYMENT | MAY, LYNDA CASH NUM: * | $-30.56 | $91.59 |
07/08/2015 | BILL | NIELSEN, KEVIN L OR LYNDA J | $122.15 | $122.15 |
02/24/2015 | PAYMENT | MAY, LYNDA CASH NUM: * | $-29.65 | $0.00 |
01/07/2015 | PAYMENT | MAY, LYNDA CASH NUM: 49210256* | $-29.65 | $29.65 |
10/27/2014 | PAYMENT | MAY, LYNDA CASH NUM: * | $-32.62 | $59.30 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.97 | $91.92 |
08/26/2014 | PAYMENT | MAY, LYNDA CASH NUM: ***** | $-29.65 | $88.95 |
07/10/2014 | BILL | NIELSEN, KEVIN L OR LYNDA J | $118.60 | $118.60 |
03/27/2014 | PAYMENT | MAY, LYNDA CASH NUM: * | $-31.66 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.88 | $31.66 |
01/27/2014 | PAYMENT | MAY, LINDA CASH NUM: * | $-31.66 | $28.78 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.88 | $60.44 |
11/08/2013 | PAYMENT | MAY, LYNDA J CASH NUM: * | $-31.68 | $57.56 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.88 | $89.24 |
08/20/2013 | PAYMENT | NIELSEN, LYNDA J CHECK NUM: 2887 | $-28.78 | $86.36 |
07/11/2013 | BILL | NIELSEN, KEVIN L OR LYNDA J | $115.14 | $115.14 |
08/03/2012 | PAYMENT | NIELSEN, KEVIN L CHECK NUM: 4461 | $-111.80 | $0.00 |
07/12/2012 | BILL | NIELSEN, KEVIN L OR LYNDA J | $111.80 | $111.80 |
04/18/2012 | PAYMENT | NIELSEN, KEVIN CHECK NUM: 4454 | $-119.39 | $0.00 |
03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.71 | $119.39 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.71 | $116.68 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.71 | $113.97 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.72 | $111.26 |
07/13/2011 | BILL | NIELSEN, KEVIN L OR LYNDA J | $108.54 | $108.54 |
05/17/2011 | PAYMENT | NIELSEN, KEVIN L CHECK NUM: 4422 | $-119.31 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.71 | $119.31 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.71 | $116.60 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.71 | $113.89 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.71 | $111.18 |
07/13/2010 | BILL | NIELSEN, KEVIN L OR LYNDA J | $108.47 | $108.47 |
04/16/2010 | PAYMENT | NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 4420 | $-115.84 | $0.00 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.63 | $115.84 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.63 | $113.21 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.63 | $110.58 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.64 | $107.95 |
07/09/2009 | BILL | NIELSEN, KEVIN L OR LYNDA J | $105.31 | $105.31 |
04/06/2009 | PAYMENT | NIELSEN, KEVIN CHECK BANK: 94-8014 NUM: 4405 | $-115.68 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.63 | $115.68 |
01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.63 | $113.05 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.63 | $110.42 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.63 | $107.79 |
07/16/2008 | BILL | NIELSEN, KEVIN L OR LYNDA J | $105.16 | $105.16 |
04/14/2008 | PAYMENT | NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4389* | $-112.30 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.55 | $112.30 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.55 | $109.75 |
10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.55 | $107.20 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.55 | $104.65 |
07/13/2007 | BILL | NIELSEN, KEVIN L OR LYNDA J | $102.10 | $102.10 |
04/05/2007 | PAYMENT | NIELSEN, KEVIN L OR LYNDA J CASH | $-107.29 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.75 | $107.29 |
07/18/2006 | BILL | NIELSEN, KEVIN L OR LYNDA J | $97.54 | $97.54 |
08/09/2005 | PAYMENT | NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4294 | $-90.76 | $0.00 |
07/26/2005 | BILL | NIELSEN, KEVIN L OR LYNDA J | $90.76 | $90.76 |
08/12/2004 | PAYMENT | NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 4213 | $-89.64 | $0.00 |
07/08/2004 | BILL | NIELSEN, KEVIN L OR LYNDA J | $89.64 | $89.64 |
02/26/2004 | PAYMENT | NIELSEN, KEVIN L OR LYNDA J CHECK BANK: 94-8014 NUM: 4135 | $-86.32 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $7.85 | $86.32 |
07/23/2003 | BILL | NIELSEN, KEVIN L OR LYNDA J | $78.47 | $78.47 |
09/04/2002 | PAYMENT | NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 3790 | $-167.27 | $0.00 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $7.37 | $167.27 |
07/10/2002 | BILL | NIELSEN, KEVIN L OR LYNDA J | $73.69 | $159.90 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $7.84 | $86.21 |
07/13/2001 | BILL | NIELSEN, KEVIN L OR LYNDA J | $78.37 | $78.37 |
08/22/2000 | PAYMENT | NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 3383 | $-74.67 | $0.00 |
07/14/2000 | BILL | NIELSEN, KEVIN L OR LYNDA J | $74.67 | $74.67 |
10/04/1999 | PAYMENT | NIELSEN, KEVIN L CHECK BANK: 94-8014 NUM: 3176 | $-108.46 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $9.86 | $108.46 |
07/20/1999 | BILL | NIELSEN, KEVIN L OR LYNDA J | $98.60 | $98.60 |