| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.51 | $16.63 |
| 07/15/2026 | BILL | BANKHEAD, TERESA | $15.12 | $15.12 |
| 08/01/2025 | PAYMENT | TERESA LEE BANKHEAD PNP PNP - 180190660 | $-14.42 | $0.00 |
| 07/16/2025 | BILL | BANKHEAD, TERESA | $14.42 | $14.42 |
| 01/24/2025 | PAYMENT | CLARKE TERESA EC WF - 025012423024851 | $-15.85 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.44 | $15.85 |
| 07/16/2024 | BILL | BANKHEAD, TERESA | $14.41 | $14.41 |
| 02/15/2024 | PAYMENT | JESSE J BANKHEAD PNP PNP - 151148393 | $-15.84 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.44 | $15.84 |
| 07/14/2023 | BILL | BANKHEAD, TERESA | $14.40 | $14.40 |
| 02/03/2023 | PAYMENT | TERESA BANKHEAD PNP PNP - 128886051 | $-14.78 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.34 | $14.78 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $13.44 |
| 07/14/2022 | BILL | BANKHEAD, TERESA | $13.45 | $13.45 |
| 07/23/2021 | PAYMENT | BANKHEAD, TERESA CASH | $-13.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.45 |
| 07/22/2021 | BILL | BANKHEAD, TERESA | $13.45 | $13.45 |
| 07/15/2020 | PAYMENT | BANKHEAD, TERESA CASH | $-13.44 | $0.00 |
| 07/07/2020 | BILL | BANKHEAD, TERESA | $13.44 | $13.44 |
| 08/09/2019 | PAYMENT | ALLEE, DEBRA L CHECK NUM: 25827891603 | $-13.43 | $0.00 |
| 07/10/2019 | BILL | ALLEE, DEBRA L | $13.43 | $13.43 |
| 08/15/2018 | PAYMENT | VALLEY-PIONEER LLC CHECK NUM: 2139 | $-13.42 | $0.00 |
| 07/10/2018 | BILL | VEASLEY, JEFFREY | $13.42 | $13.42 |
| 08/28/2017 | PAYMENT | VALLEY-PIONEER, LLC CHECK NUM: 2035 | $-13.32 | $0.00 |
| 07/11/2017 | BILL | VEASLEY, JEFFREY | $13.32 | $13.32 |
| 08/18/2016 | PAYMENT | VALLEY-PIONEER, LLC CHECK NUM: 1930 | $-12.98 | $0.00 |
| 07/14/2016 | BILL | VEASLEY, JEFFREY | $12.98 | $12.98 |
| 11/20/2015 | PAYMENT | FLASH HARGROVE CORK: D BANK: PNP INTERNET NUM: 21136726 | $-14.28 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.30 | $14.28 |
| 07/08/2015 | BILL | HARGROVE, FLASH D | $12.98 | $12.98 |
| 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 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
