| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.49 | $16.39 | 
| 07/11/2025 | BILL | HOLMES, NICHOLE M | $14.90 | $14.90 | 
| 04/11/2025 | PAYMENT | "NICHOLE HOLMES" ONLINE | $-16.39 | $0.00 | 
| 04/10/2025 | AMENDMENT | BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR | $-200.00 | $16.39 | 
| 04/08/2025 | AMENDMENT | S97 SEIZURE MOBILE HOME FEE* | $200.00 | $216.39 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.49 | $16.39 | 
| 07/10/2024 | BILL | HOLMES, NICHOLE M | $14.90 | $14.90 | 
| 09/22/2023 | PAYMENT | NICHOLE HOLMES CHECK OPCC | $-16.39 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.49 | $16.39 | 
| 07/12/2023 | BILL | HOLMES, NICHOLE M | $14.90 | $14.90 | 
| 09/01/2022 | PAYMENT | HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 765967 | $-16.39 | $0.00 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.49 | $16.39 | 
| 07/13/2022 | BILL | HOLMES, NICHOLE M | $14.90 | $14.90 | 
| 09/22/2021 | PAYMENT | BROWNING-HOLMES, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 308972 | $-16.61 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.51 | $16.61 | 
| 07/15/2021 | BILL | HOLMES, NICHOLE M | $15.10 | $15.10 | 
| 08/18/2020 | PAYMENT | HOLMES, NICHOLE CHECK NUM: ACH | $-15.10 | $0.00 | 
| 07/13/2020 | BILL | HOLMES, NICHOLE M | $15.10 | $15.10 | 
| 10/15/2019 | PAYMENT | HOLMES, NICHOLE CREDIT: D | $-16.61 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.51 | $16.61 | 
| 07/10/2019 | BILL | MCAFEE, BARTON W OR | $15.10 | $15.10 | 
| 08/17/2018 | PAYMENT | HOLMES, NICHOLE CASH | $-15.10 | $0.00 | 
| 07/09/2018 | BILL | MCAFEE, BARTON W OR | $15.10 | $15.10 | 
| 08/11/2017 | PAYMENT | MACFLEE, BART CREDIT: D BANK: OP INTERNET NUM: 755384 | $-15.10 | $0.00 | 
| 07/07/2017 | BILL | MCAFEE, BARTON W OR | $15.10 | $15.10 | 
| 07/11/2016 | PAYMENT | MCAFEE, BARTON W CREDIT: D | $-15.10 | $0.00 | 
| 07/08/2016 | BILL | MCAFEE, BARTON W OR | $15.10 | $15.10 | 
| 07/21/2015 | PAYMENT | MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 049869 | $-15.10 | $0.00 | 
| 07/08/2015 | BILL | MACIAS, LUPE | $15.10 | $15.10 | 
| 08/25/2014 | PAYMENT | MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 910675 | $-15.10 | $0.00 | 
| 07/08/2014 | BILL | MACIAS, LUPE | $15.10 | $15.10 | 
| 08/06/2013 | PAYMENT | MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 005343 | $-15.10 | $0.00 | 
| 07/16/2013 | BILL | WINTER, BYRON ROBERT | $15.10 | $15.10 | 
| 08/24/2012 | PAYMENT | GONZALEZ, DENNIS CHECK NUM: CASHIER 4531 | $-15.10 | $0.00 | 
| 07/10/2012 | BILL | WINTER, BYRON ROBERT | $15.10 | $15.10 | 
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |