02/27/2025 | PAYMENT | LOCKHART, MONIQUE ADJ TRFNRD FROM 06-0241-12 | $-22.32 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.03 | $22.32 |
07/08/2024 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
07/31/2023 | PAYMENT | MONIQUE M LOCKH EC WF - 023073103073345 | $-20.29 | $0.00 |
07/06/2023 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
04/06/2023 | PAYMENT | LOCKHART DUANE CHECK R210429924793 | $-22.32 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.03 | $22.32 |
07/08/2022 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
09/03/2021 | PAYMENT | PYMT TRNSFRD FROM 06-0241-12 CHECK NUM: WF INTERNET | $-20.29 | $0.00 |
09/03/2021 | AMENDMENT | pnlty rmvd/posted to 06024112 | $-2.03 | $20.29 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.03 | $22.32 |
07/09/2021 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
07/29/2020 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 020072903093541 | $-20.29 | $0.00 |
07/13/2020 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
11/21/2019 | PAYMENT | LOCKHART, MONIQUE CHECK NUM: WF E-BOX | $-22.32 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.03 | $22.32 |
07/03/2019 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/14/2018 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 018081403076813 | $-20.29 | $0.00 |
07/10/2018 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/25/2017 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 017082503075446 | $-20.29 | $0.00 |
07/12/2017 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/01/2016 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 016080103120151 | $-20.29 | $0.00 |
07/13/2016 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
02/11/2016 | PAYMENT | LOCKHART, MONIQUE CHECK NUM: 015102803048023 | $-22.32 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.03 | $22.32 |
07/06/2015 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/26/2014 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 014082603066658 | $-20.29 | $0.00 |
07/01/2014 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/01/2013 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 013080103098029 | $-20.29 | $0.00 |
07/09/2013 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/01/2012 | PAYMENT | MONIQUE M LOCKH CREDIT: D BANK: WF INTERNET NUM: 012080103077644 | $-20.29 | $0.00 |
07/16/2012 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
09/14/2011 | PAYMENT | MONIQUE LOCKHAR CREDIT: D BANK: WF INTERNET NUM: 011091403034001 | $-2.03 | $0.00 |
09/07/2011 | PAYMENT | MONIQUE LOCKHAR CREDIT: D BANK: WF INTERNET NUM: 011090703075657 | $-20.29 | $2.03 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.03 | $22.32 |
07/12/2011 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
09/16/2010 | PAYMENT | LOCKHART, MONIQUE CHECK BANK: WF INTERNET | $-22.32 | $0.00 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.03 | $22.32 |
07/07/2010 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
04/19/2010 | PAYMENT | LOCKHART MONIQUE CHECK NUM: 5015 | $-2.03 | $0.00 |
09/28/2009 | PAYMENT | LOCKHART MONIQUE CHECK NUM: 29885251 | $-20.29 | $2.03 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.03 | $22.32 |
07/13/2009 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/11/2008 | PAYMENT | MONIQUE LOCKHART CHECK BANK: 90*7162 NUM: 1190 | $-20.29 | $0.00 |
07/02/2008 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
08/01/2007 | PAYMENT | LOCKHART MONIQUE CHECK BANK: 90*7162 NUM: 1130 | $-20.29 | $0.00 |
07/09/2007 | BILL | LOCKHART DUANE | $20.29 | $20.29 |
02/20/2007 | PAYMENT | MONIQUE LOCKHART CHECK BANK: 90*7162 NUM: 1081 | $-22.43 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.04 | $22.43 |
07/12/2006 | BILL | LOCKHART DUANE | $20.39 | $20.39 |
08/05/2005 | PAYMENT | LOCKHART MONIQUE CHECK BANK: 1135 NUM: 229 | $-20.39 | $0.00 |
07/15/2005 | BILL | LOCKHART DUANE | $20.39 | $20.39 |
08/04/2004 | PAYMENT | LOCKHART, DUANE L CASH | $-20.25 | $0.00 |
07/12/2004 | BILL | LOCKHART DUANE | $20.25 | $20.25 |
08/08/2003 | PAYMENT | KLASSEN JAMES & SHELLY CHECK BANK: 94-7074 NUM: 1401 | $-18.19 | $0.00 |
07/23/2003 | BILL | KLASSEN JAMES | $18.19 | $18.19 |
08/02/2002 | PAYMENT | KLASSEN JAMES CASH | $-17.21 | $0.00 |
07/03/2002 | BILL | KLASSEN JAMES | $17.21 | $17.21 |
07/13/2001 | PAYMENT | KLASSEN, JAMES CHECK BANK: 94*169 NUM: 3791 | $-17.53 | $0.00 |
07/06/2001 | BILL | KLASSEN JAMES | $17.53 | $17.53 |
08/09/2000 | PAYMENT | KLASSEN JAMES OR SHELLEY CHECK BANK: 94-169 NUM: 3424 | $-17.36 | $0.00 |
07/13/2000 | BILL | KLASSEN JAMES | $17.36 | $17.36 |
07/27/1999 | PAYMENT | KLASEN JAMES & SHELLEY CHECK BANK: 94-169 NUM: 3028 | $-19.06 | $0.00 |
07/22/1999 | BILL | HEROD GAYLE A | $19.06 | $19.06 |
10/15/1998 | PAYMENT | HEROD GAYLE A CASH | $-24.34 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.94 | $24.34 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $22.40 |
07/15/1998 | BILL | HEROD GAYLE A | $19.40 | $19.40 |