| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.56 | $28.18 |
| 07/15/2026 | BILL | MAHIL PROPERTY HOLDINGS LLC | $25.62 | $25.62 |
| 03/19/2026 | PAYMENT | NARINDER PAUL SINGH MAHIL PNP WF - 194148180 | $-134.39 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $12.22 | $134.39 |
| 08/28/2025 | BILL | BARBER, DANIEL | $122.17 | $122.17 |
| 04/19/2017 | AMENDMENT | abandoned comm delete | $-47.35 | $0.00 |
| 04/19/2017 | AMENDMENT | abandoned comm delete | $-47.68 | $47.35 |
| 04/19/2017 | AMENDMENT | abandoned comm delete | $-48.51 | $95.03 |
| 04/19/2017 | AMENDMENT | abandoned comm delete | $-47.71 | $143.54 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $16.59 | $191.25 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $174.66 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.20 | $168.10 |
| 07/14/2016 | BILL | BARBER, DANIEL | $22.00 | $165.90 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $23.48 | $143.90 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.20 | $120.42 |
| 07/08/2015 | BILL | BARBER, DANIEL | $22.00 | $118.22 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $24.31 | $96.22 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.20 | $71.91 |
| 07/10/2014 | BILL | BARBER, DANIEL | $22.00 | $69.71 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $23.85 | $47.71 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.17 | $23.86 |
| 07/11/2013 | BILL | BARBER, DANIEL | $21.69 | $21.69 |
| 08/28/2012 | PAYMENT | CARRIE SIMMONS CHECK NUM: 2039 | $-21.06 | $0.00 |
| 07/12/2012 | BILL | BARBER, DANIEL | $21.06 | $21.06 |
| 09/12/2011 | PAYMENT | SIMMONS, CARRIE CHECK NUM: 1971 | $-22.63 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.06 | $22.63 |
| 07/13/2011 | BILL | BARBER, DANIEL | $20.57 | $20.57 |
| 07/27/2010 | PAYMENT | SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1893 | $-20.57 | $0.00 |
| 07/13/2010 | BILL | BARBER, DANIEL | $20.57 | $20.57 |
| 07/21/2009 | PAYMENT | SIMMONS, CARRIE CASH NUM: * | $-20.07 | $0.00 |
| 07/09/2009 | BILL | BARBER, DANIEL | $20.07 | $20.07 |
| 07/25/2008 | PAYMENT | SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1709 | $-20.12 | $0.00 |
| 07/16/2008 | BILL | BARBER, DANIEL | $20.12 | $20.12 |
| 07/24/2007 | PAYMENT | SIMMONS, CARRIE CHECK BANK: 94-169-1212 NUM: 1658* | $-20.12 | $0.00 |
| 07/13/2007 | BILL | BARBER, DANIEL | $20.12 | $20.12 |
| 08/10/2006 | PAYMENT | SIMMONS, CARRIE J CHECK BANK: 94-169 NUM: 1554* | $-20.13 | $0.00 |
| 07/18/2006 | BILL | BARBER, DANIEL | $20.13 | $20.13 |
| 08/09/2005 | PAYMENT | SIMMONS, CARRIE CHECK BANK: 15-800 NUM: 77192484* | $-19.94 | $0.00 |
| 07/26/2005 | BILL | BARBER, DANIEL | $19.94 | $19.94 |
| 08/19/2004 | PAYMENT | SIMMONS, CARRIE CHECK BANK: 15-800 NUM: 45571625* | $-19.94 | $0.00 |
| 07/08/2004 | BILL | BARBER, DANIEL | $19.94 | $19.94 |
| 08/13/2003 | PAYMENT | SIMMONS, DONALD L & CARRIE J CHECK BANK: 94-77 NUM: 1100 | $-19.73 | $0.00 |
| 07/23/2003 | BILL | BARBER, DANIEL | $19.73 | $19.73 |
| 08/29/2002 | PAYMENT | SIMMONS, DONALD L & CARRIE J CHECK BANK: 94-77 NUM: 566 | $-19.09 | $0.00 |
| 07/10/2002 | BILL | BARBER, DANIEL | $19.09 | $19.09 |
| 07/25/2001 | PAYMENT | SIMMONS (MONEY ORDER) CHECK BANK: 15-800 NUM: 16538492 | $-18.77 | $0.00 |
| 07/13/2001 | BILL | BARBER, DANIEL | $18.77 | $18.77 |
| 08/01/2000 | PAYMENT | SIMMONS, CARRIE CHECK BANK: 15-800 NUM: 212982664 | $-18.40 | $0.00 |
| 07/14/2000 | BILL | BARBER, DANIEL | $18.40 | $18.40 |
| 07/28/1999 | PAYMENT | SIMMONS, DON CHECK BANK: 15-800 NUM: 81727984 | $-19.42 | $0.00 |
| 07/20/1999 | BILL | BARBER, DANIEL | $19.42 | $19.42 |
