| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.38 | $121.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.28 | $120.77 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.95 | $109.49 |
| 07/10/2024 | BILL | ZUNIGA, MEGAN SUSANNE OR DANIEL RICHARD | $99.54 | $99.54 |
| 11/20/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 52581 | $-101.39 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.22 | $101.39 |
| 07/12/2023 | BILL | SBAC LLC A CALIFORNIA LLC | $92.17 | $92.17 |
| 08/02/2022 | PAYMENT | STEWAR TITLE COMPANY CHECK NUM: 53195 | $-85.34 | $0.00 |
| 07/13/2022 | BILL | HUDDLESTON, KIM | $85.34 | $85.34 |
| 08/24/2021 | PAYMENT | HUDDLESTON, KIM E & WILLIAM A CHECK NUM: 1677 | $-82.85 | $0.00 |
| 07/15/2021 | BILL | HUDDLESTON, KIM | $82.85 | $82.85 |
| 08/24/2020 | PAYMENT | HUDDLESTON, KIM E & WILLIAM A CHECK NUM: 1617 | $-78.45 | $0.00 |
| 07/13/2020 | BILL | HUDDLESTON, KIM | $78.45 | $78.45 |
| 08/27/2019 | PAYMENT | HUDDLESTON, KIM E & WILLIAM A CHECK NUM: 1570 | $-75.73 | $0.00 |
| 07/10/2019 | BILL | HUDDLESTON, KIM | $75.73 | $75.73 |
| 08/20/2018 | PAYMENT | HUDDLESTON, KIM E CREDIT: D | $-71.99 | $0.00 |
| 07/09/2018 | BILL | HENDRICKS, JACK AND | $71.99 | $71.99 |
| 08/24/2017 | PAYMENT | HENDRICKS, KIM CHECK NUM: MO | $-63.68 | $0.00 |
| 07/07/2017 | BILL | HENDRICKS, JACK AND | $63.68 | $63.68 |
| 08/09/2016 | PAYMENT | HENDRICKS, JACK AND KIM CHECK NUM: 1226 | $-61.83 | $0.00 |
| 07/08/2016 | BILL | HENDRICKS, JACK AND | $61.83 | $61.83 |
| 08/06/2015 | PAYMENT | HENDRICKS, JACK AND KIM CHECK NUM: 1143 | $-60.04 | $0.00 |
| 07/08/2015 | BILL | HENDRICKS, JACK AND | $60.04 | $60.04 |
| 08/07/2014 | PAYMENT | HENDRICKS, JACK AND KIM CHECK NUM: 1055 | $-58.30 | $0.00 |
| 07/08/2014 | BILL | HENDRICKS, JACK AND | $58.30 | $58.30 |
| 07/22/2013 | PAYMENT | CONLEY, ERNESTINE A CHECK NUM: 6862 | $-25.09 | $0.00 |
| 07/16/2013 | BILL | CONLEY, WILLIAM OR ERNESTINE | $25.09 | $25.09 |
| 08/14/2012 | PAYMENT | CONLEY, WILLIAM J & ERNESTINEA CHECK NUM: 6750 | $-23.95 | $0.00 |
| 07/10/2012 | BILL | CONLEY, WILLIAM OR ERNESTINE | $23.95 | $23.95 |
| 08/10/2011 | PAYMENT | CONLEY, WILLIAM CHECK NUM: 6620 | $-53.35 | $0.00 |
| 07/20/2011 | AMENDMENT | adding widow exemption | $-29.98 | $53.35 |
| 07/14/2011 | BILL | CONLEY, WILLIAM | $83.33 | $83.33 |
| 08/12/2010 | PAYMENT | CONLEY, WILLIAM CHECK NUM: 6450 | $-83.44 | $0.00 |
| 07/14/2010 | BILL | CONLEY, WILLIAM | $83.44 | $83.44 |
| 07/29/2009 | PAYMENT | ERNESTINE CONLEY CHECK NUM: 6247 | $-81.00 | $0.00 |
| 07/21/2009 | BILL | CONLEY, WILLIAM | $81.00 | $81.00 |
| 08/11/2008 | PAYMENT | CONLEY, WILLIAM CHECK NUM: 6080 | $-78.64 | $0.00 |
| 07/10/2008 | BILL | CONLEY, WILLIAM | $78.64 | $78.64 |
| 08/13/2007 | PAYMENT | CONLEY, WILLIAM CHECK NUM: 5872 | $-76.35 | $0.00 |
| 07/13/2007 | BILL | CONLEY, WILLIAM | $76.35 | $76.35 |
| 08/03/2006 | PAYMENT | CONLEY, WILLIAM CHECK NUM: 5614 | $-74.14 | $0.00 |
| 07/20/2006 | BILL | CONLEY, WILLIAM | $74.14 | $74.14 |
| 08/08/2005 | PAYMENT | CONLEY, WILLIAM CHECK NUM: 5349 | $-71.98 | $0.00 |
| 08/01/2005 | BILL | CONLEY, WILLIAM | $71.98 | $71.98 |
| 08/16/2004 | PAYMENT | Payment on Old System | $-71.12 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $71.12 | $71.12 |
