| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.27 | $69.00 |
| 07/16/2024 | BILL | TINSLEY, KATHI LUE | $62.73 | $62.73 |
| 04/05/2024 | PAYMENT | KATHI TINSLEY PNP PNP - 153891881 | $-63.88 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.81 | $63.88 |
| 07/14/2023 | BILL | TINSLEY, KATHI LUE | $58.07 | $58.07 |
| 03/01/2023 | PAYMENT | KATHI TINSLEY PNP PNP - 130458449 | $-41.07 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.73 | $41.07 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $37.34 |
| 07/14/2022 | BILL | TINSLEY, KATHI LUE | $37.40 | $37.40 |
| 09/16/2021 | PAYMENT | KATHI TINSLEY PNP PNP - 100396346 | $-34.60 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $34.60 |
| 07/22/2021 | BILL | TINSLEY, KATHI LUE | $34.60 | $34.60 |
| 04/12/2021 | PAYMENT | KATHI TINSLEY PNP PNP - 92042595 | $-52.18 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $52.18 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.92 | $35.22 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.92 | $37.14 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.20 | $35.22 |
| 07/07/2020 | BILL | TINSLEY, KATHI LUE | $32.02 | $32.02 |
| 02/26/2020 | PAYMENT | KATHI TINSLEY CORK: D BANK: PNP INTERNET NUM: 71742234 | $-33.02 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.00 | $33.02 |
| 07/10/2019 | BILL | TINSLEY, KATHI LUE | $30.02 | $30.02 |
| 04/15/2019 | PAYMENT | KATHI TINSLEY CORK: D BANK: PNP INTERNET NUM: 57204800 | $-48.23 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $48.23 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.86 | $31.43 |
| 07/10/2018 | BILL | FISHER, BRUCE A | $28.57 | $28.57 |
| 08/08/2017 | PAYMENT | FISHER, BRUCE A CHECK NUM: 241165519502 | $-27.42 | $0.00 |
| 07/11/2017 | BILL | FISHER, BRUCE A | $27.42 | $27.42 |
| 08/11/2016 | PAYMENT | FISHER, BRUCE A CHECK NUM: 20672836189 | $-26.73 | $0.00 |
| 08/11/2016 | ADJUST | REMOVE TO POST CORRECT AMT NUM: 20672836189 | $26.73 | $26.73 |
| 08/11/2016 | VOID | FISHER, BRUCE A CHECK NUM: 20672836189 | $-26.73 | $0.00 |
| 07/14/2016 | BILL | FISHER, BRUCE A | $26.73 | $26.73 |
| 08/24/2015 | PAYMENT | FISHER, BRUCE A OR PEGGY J CHECK NUM: 20634323807 | $-26.69 | $0.00 |
| 07/08/2015 | BILL | FISHER, BRUCE A OR PEGGY J | $26.69 | $26.69 |
| 11/18/2014 | PAYMENT | FISHER, PEGGY CHECK NUM: 22243257448 | $-33.94 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.09 | $33.94 |
| 07/10/2014 | BILL | FISHER, BRUCE A OR PEGGY J | $30.85 | $30.85 |
| 08/08/2013 | PAYMENT | FISHER, BRUCE A OR PEGGY J CHECK NUM: 14-736536339 | $-24.81 | $0.00 |
| 07/11/2013 | BILL | FISHER, BRUCE A OR PEGGY J | $24.81 | $24.81 |
| 08/16/2012 | PAYMENT | FISHER, BRUCE A OR PEGGY J CHECK NUM: R204232883503 | $-36.80 | $0.00 |
| 07/12/2012 | BILL | FISHER, BRUCE A OR PEGGY J | $36.80 | $36.80 |
| 08/11/2011 | PAYMENT | CERESOLA, ANGELA CHECK NUM: 1836069 | $-35.77 | $0.00 |
| 07/13/2011 | BILL | CERESOLA, ANGELA | $35.77 | $35.77 |
| 11/15/2010 | PAYMENT | CERESOLA, ANGELA S CHECK BANK: 70-2382 NUM: 91769955 | $-37.31 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.39 | $37.31 |
| 07/13/2010 | BILL | CERESOLA, ANGELA | $33.92 | $33.92 |
| 08/27/2009 | PAYMENT | CERESOLA, ANGELA CHECK BANK: 79-148 NUM: 155290965 | $-33.46 | $0.00 |
| 07/09/2009 | BILL | CERESOLA, ANGELA | $33.46 | $33.46 |
| 08/15/2008 | PAYMENT | CERESOLA, ANGELA CHECK BANK: 79-148 NUM: 1384129 | $-33.18 | $0.00 |
| 07/16/2008 | BILL | CERESOLA, ANGELA | $33.18 | $33.18 |
| 09/06/2007 | PAYMENT | CERESOLA, ANGELA CHECK BANK: 79-148 NUM: 61641469 | $-32.79 | $0.00 |
| 09/06/2007 | AMENDMENT | DEL/POSTMARK | $-3.28 | $32.79 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.28 | $36.07 |
| 07/13/2007 | BILL | CERESOLA, ANGELA | $32.79 | $32.79 |
| 08/14/2006 | PAYMENT | CERESOLA, ANGELA CHECK BANK: 56-382 NUM: 11356009 | $-31.91 | $0.00 |
| 07/18/2006 | BILL | CERESOLA, ANGELA | $31.91 | $31.91 |
| 08/30/2005 | PAYMENT | CERESOLA, ANGELA CHECK BANK: 79-148 NUM: 102151540 | $-29.55 | $0.00 |
| 08/29/2005 | AMENDMENT | DELETE-POSTMARK | $-2.96 | $29.55 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.96 | $32.51 |
| 07/26/2005 | BILL | CERESOLA, ANGELA | $29.55 | $29.55 |
| 01/25/2005 | PAYMENT | CASH CASH | $-32.47 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.95 | $32.47 |
| 07/08/2004 | BILL | DILLARD, NANCY E | $29.52 | $29.52 |
| 08/07/2003 | PAYMENT | CERESOLA, LES CHECK BANK: 94-7074 NUM: 1724 | $-29.03 | $0.00 |
| 07/23/2003 | BILL | DILLARD, NANCY E | $29.03 | $29.03 |
| 08/13/2002 | PAYMENT | CERESOLA, LES CHECK BANK: 94-7074 NUM: 1662 | $-19.42 | $0.00 |
| 07/10/2002 | BILL | DILLARD, NANCY E | $19.42 | $19.42 |
| 08/09/2001 | PAYMENT | CERESOLA, LES CHECK BANK: 94-7074 NUM: 1489 | $-19.16 | $0.00 |
| 07/13/2001 | BILL | DILLARD, NANCY E | $19.16 | $19.16 |
| 07/27/2000 | PAYMENT | CERESOLA, LES CHECK BANK: 94-7074 NUM: 1322 | $-18.94 | $0.00 |
| 07/14/2000 | BILL | DILLARD, NANCY E | $18.94 | $18.94 |
| 08/16/1999 | PAYMENT | CERESOLA, LES CHECK BANK: 94-7074 NUM: 1165 | $-19.99 | $0.00 |
| 07/20/1999 | BILL | DILLARD, NANCY E | $19.99 | $19.99 |
