| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.86 | $53.46 |
| 07/16/2024 | BILL | CARGILL, TOM & KAREN | $48.60 | $48.60 |
| 09/05/2023 | PAYMENT | KAREN YBONNE CARGILL PNP PNP - 141986043 | $-48.59 | $0.00 |
| 07/14/2023 | BILL | CARGILL, TOM & KAREN | $48.59 | $48.59 |
| 03/31/2023 | PAYMENT | TOM KAREN CARGILL PNP PNP - 132567694 | $-58.02 | $0.00 |
| 03/21/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $58.02 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.54 | $49.92 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $45.38 |
| 07/14/2022 | BILL | CARGILL, TOM & KAREN | $45.40 | $45.40 |
| 03/04/2022 | PAYMENT | TOM KAREN CARGILL PNP PNP - 110183280 | $-49.90 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.54 | $49.90 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $45.36 |
| 07/22/2021 | BILL | CARGILL, TOM & KAREN | $45.36 | $45.36 |
| 08/09/2020 | PAYMENT | TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 79230776 | $-45.33 | $0.00 |
| 07/07/2020 | BILL | CARGILL, TOM & KAREN | $45.33 | $45.33 |
| 09/16/2019 | PAYMENT | TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 64082744 | $-49.84 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.53 | $49.84 |
| 07/10/2019 | BILL | CARGILL, TOM & KAREN | $45.31 | $45.31 |
| 08/06/2018 | PAYMENT | TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 46982631 | $-45.26 | $0.00 |
| 07/10/2018 | BILL | CARGILL, TOM & KAREN | $45.26 | $45.26 |
| 08/08/2017 | PAYMENT | TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 34558769 | $-44.91 | $0.00 |
| 07/11/2017 | BILL | CARGILL, TOM & KAREN | $44.91 | $44.91 |
| 02/08/2017 | PAYMENT | TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 29812707 | $-48.15 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.38 | $48.15 |
| 07/14/2016 | BILL | CARGILL, TOM & KAREN | $43.77 | $43.77 |
| 05/02/2016 | PAYMENT | TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 24019116 | $-48.15 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.38 | $48.15 |
| 07/08/2015 | BILL | CARGILL, TOM & KAREN | $43.77 | $43.77 |
| 11/17/2014 | PAYMENT | CARGILL, TOM CORK: D NUM: PNP 15712450 | $-48.15 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.38 | $48.15 |
| 07/10/2014 | BILL | CARGILL, TOM & KAREN | $43.77 | $43.77 |
| 11/13/2013 | PAYMENT | CARGILL, TOM CORK: D NUM: IBP | $-48.03 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.37 | $48.03 |
| 07/11/2013 | BILL | CARGILL, TOM & KAREN | $43.66 | $43.66 |
| 01/14/2013 | PAYMENT | CARGILL, TOM & KAREN CORK: D NUM: CREDIT CARD | $-46.09 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.19 | $46.09 |
| 07/12/2012 | BILL | CARGILL, TOM & KAREN | $41.90 | $41.90 |
| 04/03/2012 | PAYMENT | CARGILL, KAREN - C.C. CORK: D NUM: C.C. | $-45.01 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.09 | $45.01 |
| 07/13/2011 | BILL | CARGILL, TOM & KAREN | $40.92 | $40.92 |
| 12/07/2010 | PAYMENT | CARGILL, TOM & KAREN CASH NUM: * | $-45.01 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.09 | $45.01 |
| 07/13/2010 | BILL | CARGILL, TOM & KAREN | $40.92 | $40.92 |
| 04/13/2010 | PAYMENT | CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA | $-43.95 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.00 | $43.95 |
| 07/09/2009 | BILL | CARGILL, TOM & KAREN | $39.95 | $39.95 |
| 08/07/2008 | PAYMENT | CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA | $-40.03 | $0.00 |
| 07/16/2008 | BILL | CARGILL, TOM & KAREN | $40.03 | $40.03 |
| 11/20/2007 | PAYMENT | CARGILL, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-44.03 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.00 | $44.03 |
| 07/13/2007 | BILL | CARGILL, TOM & KAREN | $40.03 | $40.03 |
| 04/03/2007 | PAYMENT | CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA | $-4.01 | $0.00 |
| 09/07/2006 | PAYMENT | CARGILL, TOMMY & KAREN CHECK BANK: 11-4288 NUM: 3214 | $-40.06 | $4.01 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.01 | $44.07 |
| 07/18/2006 | BILL | CARGILL, TOM & KAREN | $40.06 | $40.06 |
| 03/10/2006 | PAYMENT | CARGILL, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-43.64 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.97 | $43.64 |
| 07/26/2005 | BILL | LAMON, CARL A OR KAREN SUE | $39.67 | $39.67 |
| 08/05/2004 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870* | $-39.67 | $0.00 |
| 07/08/2004 | BILL | LAMON, CARL A OR KAREN SUE | $39.67 | $39.67 |
| 08/11/2003 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791* | $-39.26 | $0.00 |
| 07/23/2003 | BILL | LAMON, CARL A OR KAREN SUE | $39.26 | $39.26 |
| 07/18/2002 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 630 | $-79.08 | $0.00 |
| 07/10/2002 | BILL | LAMON, CARL A OR KAREN SUE | $38.01 | $79.08 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.73 | $41.07 |
| 07/13/2001 | BILL | LAMON, CARL A OR KAREN SUE | $37.34 | $37.34 |
| 09/03/2000 | PAYMENT | LAMON, CARL A OR KAREN SUE CHECK BANK: 94-169 NUM: 1201 | $-36.61 | $0.00 |
| 07/14/2000 | BILL | LAMON, CARL A OR KAREN SUE | $36.61 | $36.61 |
| 08/11/1999 | PAYMENT | LAMON, CARL A OR KAREN SUE CHECK BANK: 94-169 NUM: 488 | $-38.65 | $0.00 |
| 07/20/1999 | BILL | LAMON, CARL A OR KAREN SUE | $38.65 | $38.65 |
