| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $3.74 | $249.54 |
| 07/15/2026 | BILL | ANDERSON, LLOYD AND LOIS | $37.35 | $245.80 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $208.45 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.74 | $198.01 |
| 07/16/2025 | BILL | ANDERSON, LLOYD AND LOIS | $37.40 | $194.27 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.63 | $156.87 |
| 07/16/2024 | BILL | ANDERSON, LLOYD AND LOIS | $36.30 | $153.24 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $116.94 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.52 | $108.25 |
| 07/14/2023 | BILL | ANDERSON, LLOYD AND LOIS | $35.24 | $104.73 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $69.49 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $59.49 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.55 | $51.39 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $49.84 |
| 07/14/2022 | BILL | ANDERSON, LLOYD AND LOIS | $15.48 | $49.84 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $34.36 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.55 | $17.03 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.48 |
| 07/22/2021 | BILL | ANDERSON, LLOYD AND LOIS | $15.48 | $15.48 |
| 07/23/2020 | PAYMENT | ANDERSON, LLOYD AND LOIS CHECK NUM: 1451 | $-15.46 | $0.00 |
| 07/07/2020 | BILL | ANDERSON, LLOYD AND LOIS | $15.46 | $15.46 |
| 08/14/2019 | PAYMENT | RAMIREZ, RAPHAEL T. CHECK NUM: 5070 | $-17.01 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, LLOYD AND LOIS | $15.46 | $17.01 |
| 09/06/2018 | PAYMENT | ANDERSON, LLOYD AND LOIS CHECK NUM: 4564 | $-15.45 | $1.55 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.55 | $17.00 |
| 07/10/2018 | BILL | ANDERSON, LLOYD AND LOIS | $15.45 | $15.45 |
| 08/10/2017 | PAYMENT | RAMIREZ, JUANITA CHECK NUM: 4516 | $-15.44 | $0.00 |
| 07/11/2017 | BILL | ANDERSON, LLOYD AND LOIS | $15.44 | $15.44 |
| 08/09/2016 | PAYMENT | ANDERSON, JUANITA CHECK NUM: 4458 | $-15.44 | $0.00 |
| 07/14/2016 | BILL | ANDERSON, LLOYD AND LOIS | $15.44 | $15.44 |
| 08/04/2015 | PAYMENT | RAMIREZ, JUANITA CHECK NUM: 4379 | $-15.43 | $0.00 |
| 07/08/2015 | BILL | ANDERSON, LLOYD AND LOIS | $15.43 | $15.43 |
| 03/04/2015 | PAYMENT | JUANITA RAMIREZ CORK: D BANK: PNP INTERNET NUM: 17218150 | $-49.65 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $32.93 | $49.65 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.52 | $16.72 |
| 07/10/2014 | BILL | ANDERSON, LLOYD AND LOIS | $15.20 | $15.20 |
| 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 |