| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.74 | $63.19 |
| 07/16/2024 | BILL | WEBER, MARK C JR | $57.45 | $57.45 |
| 07/14/2023 | BILL | WEBER, MARK C JR | $0.00 | $0.00 |
| 08/15/2022 | AMENDMENT | APPLY VET EXEMPT | $-54.17 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $54.17 |
| 07/14/2022 | BILL | WEBER, MARK C JR | $54.19 | $54.19 |
| 07/22/2021 | BILL | WEBER, MARK C JR | $0.00 | $0.00 |
| 07/22/2021 | BILL | WEBER, MARK C JR | $0.00 | $0.00 |
| 07/13/2020 | AMENDMENT | apply vet exempt | $-44.10 | $0.00 |
| 07/07/2020 | BILL | WEBER, MARK C JR | $44.10 | $44.10 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/16/2018 | PAYMENT | WEBER, MARK C JR CHECK NUM: 512 | $-41.58 | $0.00 |
| 07/10/2018 | BILL | WEBER, MARK C JR | $41.58 | $41.58 |
| 08/17/2017 | PAYMENT | MARK WEBER CORK: D BANK: PNP INTERNET NUM: 34838024 | $-40.37 | $0.00 |
| 07/11/2017 | BILL | WEBER, MARK C JR | $40.37 | $40.37 |
| 07/21/2016 | PAYMENT | WEBER, MARK CHECK NUM: 398 | $-39.35 | $0.00 |
| 07/14/2016 | BILL | WEBER, MARK C JR | $39.35 | $39.35 |
| 07/20/2015 | PAYMENT | WEBER, MARK CHECK NUM: 343 | $-39.28 | $0.00 |
| 07/08/2015 | BILL | WEBER, MARK C JR | $39.28 | $39.28 |
| 08/06/2014 | PAYMENT | WEBER, MARK CHECK NUM: 292 | $-38.15 | $0.00 |
| 07/10/2014 | BILL | WEBER, MARK C JR | $38.15 | $38.15 |
| 07/16/2013 | PAYMENT | WEBER, MARK CHECK NUM: 212 | $-37.04 | $0.00 |
| 07/11/2013 | BILL | WEBER, MARK C JR | $37.04 | $37.04 |
| 08/07/2012 | PAYMENT | MCDONALD, MELANIE CHECK NUM: 735 | $-35.96 | $0.00 |
| 07/12/2012 | BILL | WEBER, MARK C JR | $35.96 | $35.96 |
| 08/08/2011 | AMENDMENT | applied veterans exemption | $-34.93 | $0.00 |
| 07/13/2011 | BILL | WEBER, MARK C JR | $34.93 | $34.93 |
| 08/02/2010 | PAYMENT | WEBER, MARK C JR CHECK BANK: 11-35 NUM: 2533 | $-33.91 | $0.00 |
| 07/13/2010 | BILL | WEBER, MARK C JR | $33.91 | $33.91 |
| 07/28/2009 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 94-7074 NUM: 4436 | $-34.09 | $0.00 |
| 07/09/2009 | BILL | HORNBUCKLE, GARY | $34.09 | $34.09 |
| 07/30/2008 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 90-7118 NUM: 4268 | $-33.80 | $0.00 |
| 07/16/2008 | BILL | HORNBUCKLE, GARY | $33.80 | $33.80 |
| 08/07/2007 | PAYMENT | HORNBUCKLE, GARY S CHECK BANK: 90-7118 NUM: 4199 | $-33.44 | $0.00 |
| 07/13/2007 | BILL | HORNBUCKLE, GARY | $33.44 | $33.44 |
| 07/31/2006 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 90-7118 NUM: 4116 | $-33.30 | $0.00 |
| 07/18/2006 | BILL | HORNBUCKLE, GARY | $33.30 | $33.30 |
| 08/03/2005 | PAYMENT | HORNBUCKLE, GARY S CHECK BANK: 90-7118 NUM: 4045 | $-33.19 | $0.00 |
| 07/26/2005 | BILL | HORNBUCKLE, GARY | $33.19 | $33.19 |
| 07/15/2004 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 90-7118 NUM: 3969 | $-33.15 | $0.00 |
| 07/08/2004 | BILL | HORNBUCKLE, GARY | $33.15 | $33.15 |
| 07/31/2003 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 11-7000 NUM: 3885 | $-32.52 | $0.00 |
| 07/23/2003 | BILL | HORNBUCKLE, GARY | $32.52 | $32.52 |
| 07/16/2002 | PAYMENT | HORNBUCKLE, GARY S CHECK BANK: 11-7000 NUM: 3791 | $-30.84 | $0.00 |
| 07/10/2002 | BILL | HORNBUCKLE, GARY | $30.84 | $30.84 |
| 07/23/2001 | PAYMENT | HORNBUCKLE, GARY S CHECK BANK: 11-7000 NUM: 3698 | $-30.38 | $0.00 |
| 07/13/2001 | BILL | HORNBUCKLE, GARY | $30.38 | $30.38 |
| 08/08/2000 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 11-7000 NUM: 3616 | $-32.59 | $0.00 |
| 07/14/2000 | BILL | HORNBUCKLE, GARY | $32.59 | $32.59 |
| 08/03/1999 | PAYMENT | HORNBUCKLE, GARY CHECK BANK: 11-7000 NUM: 3514 | $-33.84 | $0.00 |
| 07/20/1999 | BILL | HORNBUCKLE, GARY | $33.84 | $33.84 |
