| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.12 | $80.48 |
| 07/15/2026 | BILL | HART, ROBERT G ET AL | $21.22 | $78.36 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $57.14 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.12 | $46.70 |
| 07/16/2025 | BILL | HART, ROBERT G ET AL | $21.24 | $44.58 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.12 | $23.34 |
| 07/16/2024 | BILL | HART, ROBERT G OR MARTHA | $21.22 | $21.22 |
| 08/14/2023 | PAYMENT | TARA WEED PNP PNP - 140888422 | $-61.06 | $0.00 |
| 07/14/2023 | BILL | HART, ROBERT G OR MARTHA | $21.21 | $61.06 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $39.85 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $29.85 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.98 | $21.75 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $19.77 |
| 07/14/2022 | BILL | HART, ROBERT G OR MARTHA | $19.76 | $19.76 |
| 03/02/2022 | PAYMENT | WEED, TARA / MULDOON, JOHN CASH CASH | $-21.76 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.98 | $21.76 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.78 |
| 07/22/2021 | BILL | HART, ROBERT G OR MARTHA | $19.78 | $19.78 |
| 04/19/2021 | PAYMENT | HELTON, MARY CASH | $-38.71 | $0.00 |
| 04/02/2021 | AMENDMENT | SEIZURE CERT POSTAGE & MILEAGE | $16.96 | $38.71 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.19 | $21.75 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.19 | $22.94 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.98 | $21.75 |
| 07/07/2020 | BILL | HART, ROBERT G OR MARTHA | $19.77 | $19.77 |
| 07/25/2019 | PAYMENT | HART, ROBERT G OR MARTHA CHECK NUM: 25042543953 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | HART, ROBERT G OR MARTHA | $19.76 | $19.76 |
| 07/20/2018 | PAYMENT | ROBERTA ARNOLD CORK: D BANK: PNP INTERNET NUM: 46313206 | $-19.74 | $0.00 |
| 07/10/2018 | BILL | HART, ROBERT G OR MARTHA | $19.74 | $19.74 |
| 08/08/2017 | PAYMENT | ROBERTA ARNOLD CHECK NUM: 23963574273 | $-19.58 | $0.00 |
| 07/11/2017 | BILL | HART, ROBERT G OR MARTHA | $19.58 | $19.58 |
| 08/09/2016 | PAYMENT | CASH CASH | $-0.08 | $0.00 |
| 08/09/2016 | PAYMENT | MONEY ORDER CHECK NUM: 17-445947630 | $-19.00 | $0.08 |
| 07/14/2016 | BILL | HART, ROBERT G OR MARTHA | $19.08 | $19.08 |
| 08/19/2015 | PAYMENT | HART, ROBERT G OR MARTHA CHECK NUM: 17-270242753 | $-19.08 | $0.00 |
| 07/08/2015 | BILL | HART, ROBERT G OR MARTHA | $19.08 | $19.08 |
| 08/15/2014 | PAYMENT | HART, ROBERT G OR MARTHA CHECK NUM: 17-061900433 | $-19.08 | $0.00 |
| 07/10/2014 | BILL | HART, ROBERT G OR MARTHA | $19.08 | $19.08 |
| 08/16/2013 | PAYMENT | ARNOLD, ROBERTA CHECK NUM: 117 | $-18.79 | $0.00 |
| 07/11/2013 | BILL | HART, ROBERT G OR MARTHA | $18.79 | $18.79 |
| 08/20/2012 | PAYMENT | HART, ROBERT G OR MARTHA CORK: B NUM: 14539604178 | $-18.25 | $0.00 |
| 07/12/2012 | BILL | HART, ROBERT G OR MARTHA | $18.25 | $18.25 |
| 08/14/2011 | PAYMENT | HART, ROBERT G OR MARTHA CHECK NUM: 14-369964571 | $-17.82 | $0.00 |
| 07/13/2011 | BILL | HART, ROBERT G OR MARTHA | $17.82 | $17.82 |
| 08/23/2010 | PAYMENT | HART, ROBERT G OR MARTHA CHECK BANK: M.O. NUM: 170216091 | $-17.82 | $0.00 |
| 07/13/2010 | BILL | HART, ROBERT G OR MARTHA | $17.82 | $17.82 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/12/2008 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 951501977 | $-17.42 | $0.00 |
| 07/16/2008 | BILL | HART, ROBERT G OR MARTHA | $17.42 | $17.42 |
| 08/07/2007 | PAYMENT | ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 739389787 | $-17.43 | $0.00 |
| 07/13/2007 | BILL | HART, ROBERT G OR MARTHA | $17.43 | $17.43 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/17/2004 | PAYMENT | ARNOLD, ROBERTA I CHECK BANK: 94-8014 NUM: 2734 | $-17.36 | $0.00 |
| 07/08/2004 | BILL | HART, ROBERT G OR MARTHA | $17.36 | $17.36 |
| 08/07/2003 | PAYMENT | HART, MARTHA E CHECK BANK: 94-7074 NUM: 1518* | $-17.18 | $0.00 |
| 07/23/2003 | BILL | HART, ROBERT G OR MARTHA | $17.18 | $17.18 |
| 08/05/2002 | PAYMENT | HART, MARTHA E CHECK BANK: 94-7074 NUM: 1258 | $-16.61 | $0.00 |
| 07/10/2002 | BILL | HART, ROBERT G OR MARTHA | $16.61 | $16.61 |
| 07/24/2001 | PAYMENT | HART, MARTHA E CHECK BANK: 91-119 NUM: 838 | $-16.32 | $0.00 |
| 07/13/2001 | BILL | HART, ROBERT G OR MARTHA | $16.32 | $16.32 |
| 07/26/2000 | PAYMENT | HART, MARTHA E CHECK BANK: 94-204 NUM: 974 | $-15.99 | $0.00 |
| 07/14/2000 | BILL | HART, ROBERT G OR MARTHA | $15.99 | $15.99 |
| 08/25/1999 | PAYMENT | HART, MARTHA CHECK BANK: 91-119 NUM: 511 | $-16.90 | $0.00 |
| 07/20/1999 | BILL | HART, ROBERT G OR MARTHA | $16.90 | $16.90 |