12/23/2024 | PAYMENT | CARLSON MELANI EC WF - 024122323030152 | $-233.00 | $279.92 |
10/21/2024 | PAYMENT | CARLSON MELANI EC WF - 024102123026479 | $-233.00 | $512.92 |
10/21/2024 | PAYMENT | CARLSON MELANI EC WF - 024102123026477 | $-236.18 | $745.92 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.30 | $982.10 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.62 | $958.80 |
07/16/2024 | BILL | CARLSON, DAVID OR MELANIE | $935.18 | $935.18 |
11/21/2023 | PAYMENT | CARLSON MELANI EC WF - 023112123062051 | $-225.74 | $0.00 |
09/22/2023 | PAYMENT | CARLSON MELANI EC WF - 023092123026191 | $-228.00 | $225.74 |
08/23/2023 | PAYMENT | CARLSON MELANI EC WF - 023082223056659 | $-230.26 | $453.74 |
08/22/2023 | PAYMENT | CARLSON MELANI EC WF - 023082123028452 | $-230.26 | $684.00 |
07/14/2023 | BILL | CARLSON, DAVID OR MELANIE | $914.26 | $914.26 |
02/22/2023 | PAYMENT | CARLSON MELANI EC WF - 023022223069788 | $-202.54 | $0.00 |
12/23/2022 | PAYMENT | CARLSON MELANI EC WF - 022122123026174 | $-203.00 | $202.54 |
09/23/2022 | PAYMENT | CARLSON MELANI EC WF - 022092223029483 | $-203.00 | $405.54 |
08/10/2022 | PAYMENT | CARLSON MELANI EC WF - 022080823038263 | $-227.14 | $608.54 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.46 | $835.68 |
07/14/2022 | BILL | CARLSON, DAVID OR MELANIE | $813.23 | $836.14 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.08 | $22.91 |
02/28/2022 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK 2678 | $-208.31 | $20.83 |
01/26/2022 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK 2677 | $-208.31 | $229.14 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $20.83 | $437.45 |
10/04/2021 | PAYMENT | CARLSON, MELANIE CHECK 2672 | $-208.31 | $416.62 |
09/08/2021 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK 2671 | $-208.47 | $624.93 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $833.40 |
07/22/2021 | BILL | CARLSON, DAVID OR MELANIE | $833.40 | $833.40 |
02/22/2021 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK 2638 | $-937.67 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-17.44 | $937.67 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $39.25 | $955.11 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $21.81 | $915.86 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $21.81 | $894.05 |
07/07/2020 | BILL | CARLSON, DAVID OR MELANIE | $872.24 | $872.24 |
04/03/2020 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2619 | $-1,004.10 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $22.30 | $1,004.10 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $22.30 | $981.80 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $22.30 | $959.50 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $22.30 | $937.20 |
07/10/2019 | BILL | CARLSON, DAVID OR MELANIE | $891.99 | $914.90 |
03/27/2019 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2599 | $-229.05 | $22.91 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $22.91 | $251.96 |
01/02/2019 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2594 | $-254.25 | $229.05 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.29 | $483.30 |
09/26/2018 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2589 | $-229.05 | $481.01 |
09/06/2018 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2586 | $-229.06 | $710.06 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $22.91 | $939.12 |
07/10/2018 | BILL | CARLSON, DAVID OR MELANIE | $916.21 | $916.21 |
03/06/2018 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2574 | $-291.79 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.78 | $291.79 |
01/04/2018 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2569 | $-239.17 | $287.01 |
01/03/2018 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2571 | $-239.17 | $526.18 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $23.92 | $765.35 |
09/26/2017 | PAYMENT | CARLSON, DAVID OR MELANIE CHECK NUM: 2541 | $-239.20 | $741.43 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $23.92 | $980.63 |
07/11/2017 | BILL | CARLSON, DAVID OR MELANIE | $956.71 | $956.71 |