| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $9.42 | $103.66 | 
| 07/11/2025 | BILL | ANDERSON, KEVIN AND CHRISTYLEE | $94.24 | $94.24 | 
| 03/11/2025 | PAYMENT | "CHRISTYLEE  MACARELLI-ANDERSON" ONLINE | $-206.46 | $0.00 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $206.46 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $201.56 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.84 | $196.66 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.51 | $183.82 | 
| 07/10/2024 | BILL | ANDERSON, KEVIN AND CHRISTYLEE | $179.31 | $179.31 | 
| 03/05/2024 | PAYMENT | CHRISTYLEE MACARELLI-ANDERSON ONLINE | $-187.13 | $0.00 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.35 | $187.13 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.35 | $182.78 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.35 | $178.43 | 
| 07/12/2023 | BILL | ANDERSON, KEVIN AND CHRISTYLEE | $174.08 | $174.08 | 
| 03/30/2023 | PAYMENT | MACARELLI-ANDERSON, CHRISTYLEE CREDIT: D BANK: OP INTERNET NUM: 029175 | $-139.38 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.22 | $139.38 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.22 | $135.16 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.22 | $130.94 | 
| 08/16/2022 | PAYMENT | MACARELLI-ANDERSON, CHRISTYLEE CREDIT: D BANK: OP INTERNET NUM: 503810 | $-42.27 | $126.72 | 
| 07/13/2022 | BILL | ANDERSON, KEVIN AND CHRISTYLEE | $168.99 | $168.99 | 
| 01/10/2022 | PAYMENT | ANDERSON, KEVIN CREDIT: D | $-142.75 | $0.00 | 
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.40 | $142.75 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.40 | $139.35 | 
| 07/15/2021 | BILL | ANDERSON, KEVIN AND CHRISTYLEE | $135.95 | $135.95 | 
| 04/02/2021 | PAYMENT | ANDERSON, KEVIN J CREDIT: D | $-381.54 | $0.00 | 
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.26 | $381.54 | 
| 02/11/2021 | AMENDMENT | TRL FND AT SPC 106 BCKBL | $125.79 | $378.28 | 
| 02/11/2021 | AMENDMENT | BACKBILL TRL FOUND AT SPC 106 | $122.17 | $252.49 | 
| 07/13/2020 | BILL | PRECISION MANAGEMENT GROUP LLC | $130.32 | $130.32 | 
| 05/08/2019 | AMENDMENT | REMV BILL-TRL GONE | $-334.38 | $0.00 | 
| 04/19/2019 | PENALTY | Publication & Sale Costs | $200.00 | $334.38 | 
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.05 | $134.38 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.05 | $131.33 | 
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.05 | $128.28 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.06 | $125.23 | 
| 07/09/2018 | BILL | PRECISION MANAGEMENT GROUP, LL | $122.17 | $122.17 | 
| 04/20/2018 | PAYMENT | DOXEY, DANIELLE CASH | $-131.13 | $0.00 | 
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.98 | $131.13 | 
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.98 | $128.15 | 
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.98 | $125.17 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.98 | $122.19 | 
| 07/07/2017 | BILL | DOXEY, DANIELLE M | $119.21 | $119.21 | 
| 04/21/2017 | PAYMENT | DOXEY, DANIELLE M CASH | $-130.29 | $0.00 | 
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.96 | $130.29 | 
| 01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.96 | $127.33 | 
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.96 | $124.37 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.96 | $121.41 | 
| 07/08/2016 | BILL | DOXEY, DANIELLE M | $118.45 | $118.45 | 
| 04/04/2016 | PAYMENT | DOXIE, DANIELLE CASH | $-126.52 | $0.00 | 
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.88 | $126.52 | 
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.88 | $123.64 | 
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.88 | $120.76 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.88 | $117.88 | 
| 07/08/2015 | BILL | WILSEY, RYAN J OR | $115.00 | $115.00 | 
| 09/22/2014 | PAYMENT | HYDE, SHELBIE R CASH | $-84.90 | $0.00 | 
| 09/02/2014 | PAYMENT | WILSEY, RYAN J CREDIT: D | $-28.31 | $84.90 | 
| 07/08/2014 | BILL | WILSEY, RYAN J OR | $113.21 | $113.21 | 
| 03/07/2014 | PAYMENT | WILSEY, RYAN J CREDIT: D | $-58.04 | $0.00 | 
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.76 | $58.04 | 
| 10/11/2013 | PAYMENT | MAIER, RICHARD CASH | $-58.07 | $55.28 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.77 | $113.35 | 
| 07/16/2013 | BILL | HOUK, STEVEN AND RICHARD MAIER | $110.58 | $110.58 | 
| 07/11/2012 | PAYMENT | MAIER, RICH CASH | $-107.35 | $0.00 | 
| 07/10/2012 | BILL | ESQUIVEL, MARIA OR GOMEZ, | $107.35 | $107.35 | 
| 02/24/2012 | PAYMENT | ESQUIVEL, MARIA CREDIT: D | $-112.05 | $0.00 | 
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.61 | $112.05 | 
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.61 | $109.44 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.61 | $106.83 | 
| 07/14/2011 | BILL | WALTERS, ROBERTA OR | $104.22 | $104.22 | 
| 04/29/2011 | PAYMENT | MYERS, VALERIE & ROMAN, GUILLE CHECK NUM: 1225 | $-58.30 | $0.00 | 
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.65 | $58.30 | 
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.65 | $55.65 | 
| 10/14/2010 | PAYMENT | NICHOLS, ROBERTA CREDIT: D NUM: INT PYMT | $-26.50 | $53.00 | 
| 08/20/2010 | PAYMENT | WALTERS, ROBERTA CREDIT: D NUM: INT PYMT | $-26.51 | $79.50 | 
| 07/14/2010 | BILL | WALTERS, ROBERTA OR | $106.01 | $106.01 | 
| 03/09/2010 | PAYMENT | NICHOLS, ROBERTA CREDIT: D | $-2.59 | $0.00 | 
| 03/09/2010 | PAYMENT | NICHOLS, ROBERTA CHECK NUM: MO | $-51.80 | $2.59 | 
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.59 | $54.39 | 
| 10/16/2009 | PAYMENT | WALTERS/NICHOLS CHECK NUM: MO 6004 | $-25.90 | $51.80 | 
| 10/06/2009 | PAYMENT | WALTERS, ROBERTA OR CHECK NUM: 1552 | $-25.93 | $77.70 | 
| 10/06/2009 | AMENDMENT | w/o 2.59 penlty | $-2.59 | $103.63 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.59 | $106.22 | 
| 07/21/2009 | BILL | WALTERS, ROBERTA OR | $103.63 | $103.63 | 
| 03/13/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-1.00 | $0.00 | 
| 03/13/2009 | PAYMENT | WALTERS, ROBERTA OR CHECK NUM: MO | $-26.00 | $1.00 | 
| 03/12/2009 | AMENDMENT | o/p to small to refund | $0.49 | $27.00 | 
| 01/16/2009 | PAYMENT | WHITE, W R OR B S CREDIT: D | $-26.51 | $26.51 | 
| 10/07/2008 | PAYMENT | WALTERS, ROBERTA OR CHECK NUM: MO | $-26.51 | $53.02 | 
| 08/25/2008 | PAYMENT | BARBARA NICHOLS CHECK NUM: 1480 | $-26.52 | $79.53 | 
| 07/10/2008 | BILL | WALTERS, ROBERTA OR | $106.05 | $106.05 | 
| 04/30/2008 | PAYMENT | HUNTLEY, DELANA CREDIT: D | $-214.31 | $0.00 | 
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.50 | $214.31 | 
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.50 | $211.81 | 
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.50 | $209.31 | 
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.50 | $206.81 | 
| 07/13/2007 | BILL | WHITE, W R OR B S | $100.05 | $204.31 | 
| 02/09/2007 | PAYMENT | HUNTLEY, DELANA CASH | $-100.00 | $104.26 | 
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.58 | $204.26 | 
| 07/20/2006 | BILL | WHITE, W R OR B S | $95.84 | $194.68 | 
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.99 | $98.84 | 
| 08/01/2005 | BILL | WHITE, W R OR B S | $89.85 | $89.85 | 
| 09/21/2004 | PAYMENT | Payment on Old System | $-97.42 | $0.00 | 
| 09/21/2004 | PENALTY | Penalty on Old System | $8.85 | $97.42 | 
| 07/06/2004 | BILL | Billed on Old System | $88.57 | $88.57 |