| 10/15/2024 | PAYMENT | PNP PNP - 164258267 | $-16.87 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.53 | $16.87 |
| 07/08/2024 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 10/19/2023 | PAYMENT | PNP PNP - 144340848 | $-16.87 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.53 | $16.87 |
| 07/06/2023 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 05/02/2023 | PAYMENT | SYS PNP - 119930176 ORIG: PNP ORIG: SYS | $-15.34 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.04 | $15.34 |
| 05/02/2023 | ADJUSTMENT | SYS PNP - 119930176 ORIG: PNP VOIDED PAYMENT: 277397. REASON: REMOVE UNDER $5 BALANCE...PB | $15.34 | $15.38 |
| 08/31/2022 | PAYMENT | SYS PNP - 119930176 ORIG: PNP | $-15.34 | $0.04 |
| 08/31/2022 | AMENDMENT | AMENDED IN ERROR | $0.04 | $15.38 |
| 08/31/2022 | ADJUSTMENT | PNP PNP - 119930176 VOIDED PAYMENT: 277151. REASON: BILL AMENDMENT | $15.34 | $15.34 |
| 08/25/2022 | PAYMENT | PNP PNP - 119930176 | $-15.34 | $0.00 |
| 07/08/2022 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/03/2021 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 021080303176133 | $-15.34 | $0.00 |
| 07/09/2021 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/11/2020 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 020081103138794 | $-15.34 | $0.00 |
| 07/13/2020 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/13/2019 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 019081303106692 | $-15.34 | $0.00 |
| 07/03/2019 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/14/2018 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 018081403076805 | $-15.34 | $0.00 |
| 07/10/2018 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/01/2017 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 017080103176058 | $-15.34 | $0.00 |
| 07/12/2017 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 07/26/2016 | PAYMENT | LARRY JUSTESEN CREDIT: D BANK: WF INTERNET NUM: 016072603064971 | $-15.34 | $0.00 |
| 07/13/2016 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/04/2015 | PAYMENT | GILBERT EDNA J EST OF/JUSTESEN CHECK NUM: 142 | $-15.34 | $0.00 |
| 07/06/2015 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 08/07/2014 | PAYMENT | PEAK INDUSTRIAL ELECTRIC CHECK NUM: 23433 | $-15.34 | $0.00 |
| 07/01/2014 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 07/17/2013 | PAYMENT | PEAK INDUSTRIAL ELECTRIC CHECK NUM: 22910 | $-15.34 | $0.00 |
| 07/09/2013 | BILL | GILBERT JOHN W OR EDNA | $15.34 | $15.34 |
| 07/23/2012 | PAYMENT | PEAK INDUSTRIAL ELECTRIC CHECK NUM: 22929 | $-15.34 | $0.00 |
| 07/16/2012 | BILL | GILBERT JOHN W & EDNA | $15.34 | $15.34 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/1998 | PAYMENT | GILBERT JOHN W & EDNA CHECK | $-15.29 | $0.00 |
| 07/15/1998 | BILL | GILBERT JOHN W & EDNA | $15.29 | $15.29 |
