| 09/01/2026 | PAYMENT | ROBERT F DOROTHY J BOCK PNP 203976937 | $-17.31 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.57 | $17.31 |
| 07/15/2026 | BILL | BOCK, ROBERT F & DOROTHY J | $15.74 | $15.74 |
| 10/29/2025 | PAYMENT | GLENN R BOCK PNP WF - 184926711 | $-17.34 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.58 | $17.34 |
| 07/16/2025 | BILL | BOCK, ROBERT F & DOROTHY J | $15.76 | $15.76 |
| 12/30/2024 | PAYMENT | GLENN BOCK PNP PNP - 168363213 | $-17.31 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.57 | $17.31 |
| 07/16/2024 | BILL | BOCK, ROBERT F & DOROTHY J | $15.74 | $15.74 |
| 09/06/2023 | PAYMENT | GLENN BOCK PNP PNP - 142100908 | $-17.30 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.57 | $17.30 |
| 07/14/2023 | BILL | BOCK, ROBERT F & DOROTHY J | $15.73 | $15.73 |
| 04/04/2023 | PAYMENT | GLENN R BOCK PNP PNP - 132875857 | $-34.28 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $34.28 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $24.28 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.47 | $16.18 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $14.71 |
| 07/14/2022 | BILL | BOCK, ROBERT F & DOROTHY J | $14.70 | $14.70 |
| 08/06/2021 | PAYMENT | BOCK, ROBERT F & DOROTHY J CHECK 19-282087189 | $-14.68 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $14.68 |
| 07/22/2021 | BILL | BOCK, ROBERT F & DOROTHY J | $14.68 | $14.68 |
| 08/10/2020 | PAYMENT | MACLEOD, CAROL CHECK NUM: 126 | $-14.67 | $0.00 |
| 07/07/2020 | BILL | BOCK, ROBERT F & DOROTHY J | $14.67 | $14.67 |
| 07/24/2019 | PAYMENT | BOCK, ROBERT F & DOROTHY J CHECK NUM: 103 | $-14.66 | $0.00 |
| 07/10/2019 | BILL | BOCK, ROBERT F & DOROTHY J | $14.66 | $14.66 |
| 07/18/2018 | PAYMENT | BOCK, ROBERT F & DOROTHY J CORK: B NUM: 1402 | $-14.64 | $0.00 |
| 07/10/2018 | BILL | BOCK, ROBERT F & DOROTHY J | $14.64 | $14.64 |
| 07/25/2017 | PAYMENT | BOCK, ROBERT F & DOROTHY J CHECK NUM: 1324 | $-14.52 | $0.00 |
| 07/11/2017 | BILL | BOCK, ROBERT F & DOROTHY J | $14.52 | $14.52 |
| 07/19/2016 | PAYMENT | BOCK, ROBERT F & DOROTHY J CHECK NUM: 1239 | $-14.15 | $0.00 |
| 07/14/2016 | BILL | BOCK, ROBERT F & DOROTHY J | $14.15 | $14.15 |
| 07/20/2015 | PAYMENT | BOCK, ROBERT F & DOROTHY J CHECK NUM: 1095 | $-14.15 | $0.00 |
| 07/08/2015 | BILL | BOCK, ROBERT F & DOROTHY J | $14.15 | $14.15 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
