07/15/2024 | PAYMENT | MYRHOW MIKE CREDIT CC 6283 | $-171.99 | $0.00 |
07/08/2024 | BILL | MYRHOW MIKE OR GERALDINE | $171.99 | $171.99 |
09/29/2023 | PAYMENT | MYRHOW MIKE OR GERALDINE CREDIT CC 6283 | $-171.39 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $171.39 |
07/06/2023 | BILL | MYRHOW MIKE OR GERALDINE | $166.99 | $166.99 |
04/13/2023 | PAYMENT | MYRHOW MIKE CREDIT CC 6283 | $-178.33 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.05 | $178.33 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.05 | $174.28 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.05 | $170.23 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.05 | $166.18 |
07/08/2022 | BILL | MYRHOW MIKE OR GERALDINE | $162.13 | $162.13 |
09/22/2021 | PAYMENT | MGM COMPUTERS CHECK NUM: 6395 | $-161.35 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.94 | $161.35 |
07/09/2021 | BILL | MYRHOW MIKE OR GERALDINE | $157.41 | $157.41 |
08/04/2020 | PAYMENT | MGM COMPUTERS CHECK NUM: 6356 | $-155.44 | $0.00 |
07/13/2020 | BILL | MYRHOW MIKE OR GERALDINE | $155.44 | $155.44 |
07/19/2019 | PAYMENT | MGM COMPUTERS CHECK NUM: 6287 | $-151.29 | $0.00 |
07/03/2019 | BILL | MYRHOW MIKE OR GERALDINE | $151.29 | $151.29 |
07/16/2018 | PAYMENT | MGM COMPUTERS CHECK NUM: 6259 | $-147.57 | $0.00 |
07/10/2018 | BILL | MYRHOW MIKE OR GERALDINE | $147.57 | $147.57 |
07/26/2017 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK NUM: 6147 | $-146.53 | $0.00 |
07/12/2017 | BILL | MYRHOW MIKE OR GERALDINE | $146.53 | $146.53 |
07/29/2016 | PAYMENT | MGM COMPUTERS CHECK NUM: 6150 | $-140.85 | $0.00 |
07/13/2016 | BILL | MYRHOW MIKE OR GERALDINE | $140.85 | $140.85 |
07/17/2015 | PAYMENT | MGM COMPUTERS CHECK NUM: 6042 | $-137.74 | $0.00 |
07/06/2015 | BILL | MYRHOW MIKE OR GERALDINE | $137.74 | $137.74 |
07/14/2014 | PAYMENT | MGM COMPUTERS CHECK NUM: 5876 | $-135.71 | $0.00 |
07/01/2014 | BILL | MYRHOW MIKE OR GERALDINE | $135.71 | $135.71 |
07/23/2013 | PAYMENT | MGM COMPUTERS CHECK NUM: 5931 | $-125.94 | $0.00 |
07/09/2013 | BILL | MYRHOW MIKE OR GERALDINE | $125.94 | $125.94 |
07/25/2012 | PAYMENT | MGM COMPUTERS CHECK NUM: 5806 | $-122.27 | $0.00 |
07/16/2012 | BILL | MYRHOW MIKE OR GERALDINE | $122.27 | $122.27 |
07/26/2011 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK NUM: 5769 | $-118.71 | $0.00 |
07/12/2011 | BILL | MYRHOW MIKE OR GERALDINE | $118.71 | $118.71 |
07/29/2010 | PAYMENT | MYRHOW MIKE CHECK NUM: 5636 | $-120.58 | $0.00 |
07/07/2010 | BILL | MYRHOW MIKE OR GERALDINE | $120.58 | $120.58 |
07/28/2009 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK BANK: 93*114 NUM: 5512 | $-119.66 | $0.00 |
07/13/2009 | BILL | MYRHOW MIKE OR GERALDINE | $119.66 | $119.66 |
08/25/2008 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK BANK: 93*114 NUM: 5427 | $-80.03 | $0.00 |
07/02/2008 | BILL | MYRHOW MIKE OR GERALDINE | $80.03 | $80.03 |
07/25/2007 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK BANK: 93*114 NUM: 5214 | $-75.64 | $0.00 |
07/09/2007 | BILL | MYRHOW MIKE OR GERALDINE | $75.64 | $75.64 |
07/19/2006 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK BANK: 93114 NUM: 7563 | $-72.81 | $0.00 |
07/12/2006 | BILL | MYRHOW MIKE OR GERALDINE | $72.81 | $72.81 |
08/01/2005 | PAYMENT | MGM COMPUTERS CHECK BANK: 93114 NUM: 7324 | $-85.76 | $0.00 |
07/15/2005 | BILL | MYRHOW MIKE OR GERALDINE | $85.76 | $85.76 |
08/04/2004 | PAYMENT | MGM COMPUTERS, MYRHOW MIKE CHECK BANK: 93*114 NUM: 7026 | $-100.80 | $0.00 |
07/12/2004 | BILL | MYRHOW MIKE OR GERALDINE | $100.80 | $100.80 |
08/22/2003 | PAYMENT | MYRHOW MIKE CHECK BANK: 93-114 NUM: 6633 | $-93.05 | $0.00 |
07/23/2003 | BILL | MYRHOW MIKE OR GERALDINE | $93.05 | $93.05 |
08/20/2002 | PAYMENT | MGM COMPUTERS CHECK BANK: 93ยก114 NUM: 6472 | $-99.49 | $0.00 |
07/03/2002 | BILL | MYRHOW MIKE OR GERALDINE | $99.49 | $99.49 |
09/18/2001 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK BANK: 93*114 NUM: 6310 | $-137.67 | $0.00 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.38 | $137.67 |
07/06/2001 | BILL | MYRHOW MIKE OR GERALDINE | $134.29 | $134.29 |
08/21/2000 | PAYMENT | MGM COMPUTERS CHECK BANK: 93-114 NUM: 5593 | $-143.49 | $0.00 |
07/13/2000 | BILL | MYRHOW MIKE OR GERALDINE | $143.49 | $143.49 |
04/11/2000 | PAYMENT | MGM COMPUTERS CHECK BANK: 91*114 NUM: 5443 | $-4.49 | $0.00 |
03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $0.41 | $4.49 |
03/03/2000 | PAYMENT | MGM COMPUTERS CHECK BANK: 93-114 NUM: 5464 | $-81.58 | $4.08 |
01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.08 | $85.66 |
08/03/1999 | PAYMENT | MGM COMPUTERS CHECK BANK: 93-114 NUM: 5242 | $-81.79 | $81.58 |
07/22/1999 | BILL | MYRHOW MIKE OR GERALDINE | $163.37 | $163.37 |
01/04/1999 | PAYMENT | MYRHOW MIKE OR GERALDINE CHECK | $-94.18 | $0.00 |
08/04/1998 | PAYMENT | MYRHOW MIKE OR GERALDINE CREDIT: B | $-94.21 | $94.18 |
07/15/1998 | BILL | MYRHOW MIKE OR GERALDINE | $188.39 | $188.39 |