| 09/18/2024 | PAYMENT | PNP PNP - 162793210 | $-27.45 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.50 | $27.45 |
| 07/08/2024 | BILL | WUNDER DEREK M | $24.95 | $24.95 |
| 12/21/2023 | PAYMENT | PNP PNP - 148195546 | $-27.45 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $27.45 |
| 07/06/2023 | BILL | WUNDER DEREK M | $24.95 | $24.95 |
| 09/08/2022 | PAYMENT | PNP PNP - 120602901 | $-27.45 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.50 | $27.45 |
| 07/08/2022 | BILL | WUNDER DEREK M | $24.95 | $24.95 |
| 07/22/2021 | PAYMENT | WUNDER DEREK M CREDIT: D NUM: PNP IVR | $-24.95 | $0.00 |
| 07/09/2021 | BILL | WUNDER DEREK M | $24.95 | $24.95 |
| 09/15/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 027418 | $-27.45 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.50 | $27.45 |
| 07/13/2020 | BILL | WUNDER DEREK M | $24.95 | $24.95 |
| 08/02/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 009222 | $-24.95 | $0.00 |
| 07/03/2019 | BILL | WUNDER DEREK M | $24.95 | $24.95 |
| 08/06/2018 | PAYMENT | NEISLON, ROGER M & DEBORRAH L CHECK NUM: 3032 | $-24.95 | $0.00 |
| 07/10/2018 | BILL | NEILSON ROGER M OR DEBORRAH L | $24.95 | $24.95 |
| 08/07/2017 | PAYMENT | NEILSON, ROGER M & DEBORRAH L CHECK NUM: 2866 | $-24.95 | $0.00 |
| 07/12/2017 | BILL | NEILSON ROGER M OR DEBORRAH L | $24.95 | $24.95 |
| 07/25/2016 | PAYMENT | NEILSON ROGER M OR DEBORRAH L CHECK NUM: 2699 | $-24.95 | $0.00 |
| 07/13/2016 | BILL | NEILSON ROGER M OR DEBORRAH L | $24.95 | $24.95 |
| 08/10/2015 | PAYMENT | NEILSON, ROGER M & DEBORRAH L CHECK NUM: 2545 | $-24.95 | $0.00 |
| 07/06/2015 | BILL | NEILSON ROGER M OR DEBORRAH L | $24.95 | $24.95 |
| 07/14/2014 | PAYMENT | NEILSON ROGER M OR DEBORRAH L CHECK NUM: 2383 | $-24.95 | $0.00 |
| 07/01/2014 | BILL | NEILSON ROGER M OR DEBORRAH L | $24.95 | $24.95 |
| 08/19/2013 | PAYMENT | NEILSON ROGER M CHECK NUM: 2275 | $-24.95 | $0.00 |
| 07/09/2013 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 07/30/2012 | PAYMENT | NEILSON, ROGER M & DEBORRAH L CHECK NUM: 2108 | $-24.95 | $0.00 |
| 07/16/2012 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 08/03/2011 | PAYMENT | ROGER M & DEBORRAH L NEILSON CHECK NUM: 1973 | $-24.95 | $0.00 |
| 07/12/2011 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 07/16/2010 | PAYMENT | STONE MARCIA CHECK NUM: 3101 | $-24.95 | $0.00 |
| 07/07/2010 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 07/30/2009 | PAYMENT | STONE, MARCIA L CHECK BANK: 19 2 NUM: 3033 | $-24.95 | $0.00 |
| 07/13/2009 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 07/23/2008 | PAYMENT | STONE, MARCIA L CHECK BANK: 94 8440 NUM: 1449 | $-24.95 | $0.00 |
| 07/02/2008 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 07/24/2007 | PAYMENT | STONE MARCIA CHECK BANK: 94*8440 NUM: 1384 | $-24.95 | $0.00 |
| 07/09/2007 | BILL | STONE MARCIA OR DAN DANIEL | $24.95 | $24.95 |
| 07/25/2006 | PAYMENT | STONE MARCIA L CHECK BANK: 948440 NUM: 1296 | $-25.07 | $0.00 |
| 07/12/2006 | BILL | STONE MARCIA OR DAN DANIEL | $25.07 | $25.07 |
| 08/23/2005 | PAYMENT | STONE, MARCIA CHECK BANK: 94 8440 NUM: 1225 | $-25.07 | $0.00 |
| 07/15/2005 | BILL | STONE MARCIA OR DAN DANIEL | $25.07 | $25.07 |
| 01/07/2005 | PAYMENT | DAN DANIEL CASH | $-26.68 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.43 | $26.68 |
| 07/12/2004 | BILL | LATHROP STEPHANIE M | $24.25 | $24.25 |
| 10/10/2003 | PAYMENT | BARNES ANN CASH | $-24.61 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.24 | $24.61 |
| 07/23/2003 | BILL | LATHROP STEPHANIE M | $22.37 | $22.37 |
| 09/10/2002 | PAYMENT | LATHROP STEPHANIE M CHECK BANK: 94ยก7074 NUM: 1359 | $-23.29 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.12 | $23.29 |
| 07/03/2002 | BILL | LATHROP STEPHANIE M | $21.17 | $21.17 |
| 07/31/2001 | PAYMENT | LATHROP, STEPHANIE CHECK BANK: 94*7074 NUM: 1001 | $-21.57 | $0.00 |
| 07/06/2001 | BILL | ESQUIVEL EMMA | $21.57 | $21.57 |
| 01/23/2001 | PAYMENT | MAHAN, MARTIN CHECK BANK: 11*7000 NUM: 2457 | $-23.47 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.13 | $23.47 |
| 07/13/2000 | BILL | ESQUIVEL EMMA | $21.34 | $21.34 |
| 04/04/2000 | PAYMENT | ESQUIVEL YESENIA CASH | $-25.80 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.35 | $25.80 |
| 07/22/1999 | BILL | ESQUIVEL EMMA | $23.45 | $23.45 |
| 05/21/1999 | PAYMENT | ESQUIVEL EMMA CASH | $-47.37 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.40 | $47.37 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $44.97 |
| 07/15/1998 | BILL | ESQUIVEL EMMA | $23.97 | $23.97 |
