10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.10 | $300.91 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.35 | $293.81 |
07/16/2024 | BILL | MONTGOMERY, TODD & | $286.46 | $286.46 |
04/02/2024 | PAYMENT | SHALINE MONTGOMERY PNP PNP - 153683733 | $-291.77 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.60 | $291.77 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.60 | $285.17 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.60 | $278.57 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.72 | $271.97 |
07/14/2023 | BILL | MONTGOMERY, TODD & | $265.25 | $265.25 |
04/07/2023 | PAYMENT | SHALINE MONTGOMERY PNP PNP - 133136731 | $-288.26 | $0.00 |
04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $288.26 |
04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $278.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.10 | $270.16 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.10 | $264.06 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.10 | $257.96 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.26 | $251.86 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $245.60 |
07/14/2022 | BILL | MONTGOMERY, TODD & | $245.60 | $245.60 |
11/30/2021 | PAYMENT | MONTGOMERY, SHALINE CHECK 1501 | $-239.74 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.84 | $239.74 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $233.90 |
07/22/2021 | BILL | MONTGOMERY, TODD & | $233.90 | $233.90 |
03/03/2021 | PAYMENT | TODD MONTGOMERY PNP PNP - 89855970 | $-21.62 | $0.00 |
02/09/2021 | PAYMENT | MONTGOMERY, SHALINE CHECK 0732212140 | $-288.20 | $21.62 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-5.77 | $309.82 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $12.97 | $315.59 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $7.21 | $302.62 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.21 | $295.41 |
07/07/2020 | BILL | MONTGOMERY, TODD & | $288.20 | $288.20 |
03/23/2020 | PAYMENT | MONTGOMERY, SHALINE CASH NUM: 0732210809**** | $-574.08 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $8.33 | $574.08 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $8.33 | $565.75 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $8.33 | $557.42 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.33 | $549.09 |
07/10/2019 | BILL | MONTGOMERY, TODD & | $333.32 | $540.76 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $9.43 | $207.44 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $9.43 | $198.01 |
11/07/2018 | PAYMENT | SMITH, EOLA CASH | $-94.69 | $188.58 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.61 | $283.27 |
08/23/2018 | PAYMENT | SMITH, EOLA CASH | $-102.50 | $274.66 |
07/10/2018 | BILL | MONTGOMERY, TODD & | $377.16 | $377.16 |
02/16/2018 | PAYMENT | FOWLER, EOLA CASH | $-779.20 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.67 | $779.20 |
01/08/2018 | PAYMENT | FOWLER, EOLA S. CORK: D NUM: CREDIT CARD | $-200.00 | $768.53 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $10.67 | $968.53 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $10.67 | $957.86 |
07/11/2017 | BILL | MONTGOMERY, TODD & | $426.74 | $947.19 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $11.83 | $520.45 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $11.83 | $508.62 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $11.83 | $496.79 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $11.83 | $484.96 |
07/14/2016 | BILL | MONTGOMERY, TODD & | $473.13 | $473.13 |
04/12/2016 | PAYMENT | MONTGOMERY, TODD CASH | $-1,162.30 | $0.00 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $12.72 | $1,162.30 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $12.72 | $1,149.58 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $12.72 | $1,136.86 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $12.72 | $1,124.14 |
07/08/2015 | BILL | MONTGOMERY, TODD & | $508.79 | $1,111.42 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $13.70 | $602.63 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $13.70 | $588.93 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $13.70 | $575.23 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $13.70 | $561.53 |
07/10/2014 | BILL | MONTGOMERY, TODD & | $547.83 | $547.83 |
03/20/2014 | PAYMENT | MONTGOMERY, TODD BY DAN SMITH CASH | $-298.12 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $13.55 | $298.12 |
03/05/2014 | PAYMENT | CASH CASH | $-298.15 | $284.57 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $13.55 | $582.72 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $13.55 | $569.17 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $13.55 | $555.62 |
07/11/2013 | BILL | MONTGOMERY, TODD & | $542.07 | $542.07 |
08/29/2012 | PAYMENT | MONTGOMERY, SHALINE CASH NUM: *** | $-564.62 | $0.00 |
07/12/2012 | BILL | MONTGOMERY, TODD & | $564.62 | $564.62 |
08/23/2011 | PAYMENT | MONTGOMERY, SHALINE CORK: B NUM: 1253 | $-917.93 | $0.00 |
07/13/2011 | BILL | MONTGOMERY, TODD & | $575.09 | $917.93 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $15.58 | $342.84 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $15.58 | $327.26 |
10/11/2010 | PAYMENT | MONTGOMERY, SHALINE CHECK BANK: 94-7074 NUM: 803 | $-155.84 | $311.68 |
08/09/2010 | PAYMENT | MONTGOMERY, SHALINE CHECK BANK: 94-7074 NUM: 755 | $-155.85 | $467.52 |
07/13/2010 | BILL | MONTGOMERY, TODD & | $623.37 | $623.37 |
08/20/2009 | PAYMENT | SIERRA NEVADA GEOTHERMAL CHECK BANK: 94-72 NUM: 1763 | $-646.80 | $0.00 |
07/09/2009 | BILL | MONTGOMERY, TODD & | $646.80 | $646.80 |
08/18/2008 | PAYMENT | SMITH, SHALINE CHECK BANK: 94-7074 NUM: 602 | $-707.25 | $0.00 |
07/16/2008 | BILL | MONTGOMERY, TODD & | $707.25 | $707.25 |
08/09/2007 | PAYMENT | SIERRA NEVADA GEOTHERMAL INC CHECK BANK: 94-72 NUM: 557 | $-705.74 | $0.00 |
07/13/2007 | BILL | MONTGOMERY, TODD & | $705.74 | $705.74 |