| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.86 | $20.49 |
| 07/16/2024 | BILL | SIERRA BUSINESS INSTITUE, LLC | $18.63 | $18.63 |
| 04/03/2024 | PAYMENT | PAUL KYLE PNP PNP - 153758044 | $-20.48 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.86 | $20.48 |
| 07/14/2023 | BILL | SIERRA BUSINESS INSTITUE, LLC | $18.62 | $18.62 |
| 03/02/2023 | PAYMENT | PAUL KYLE PNP PNP - 130575223 | $-19.07 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.73 | $19.07 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $17.34 |
| 07/14/2022 | BILL | SIERRA BUSINESS INSTITUE, LLC | $17.37 | $17.37 |
| 02/09/2022 | PAYMENT | PAUL KYLE PNP PNP - 108617706 | $-19.13 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.74 | $19.13 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.39 |
| 07/22/2021 | BILL | SIERRA BUSINESS INSTITUE, LLC | $17.39 | $17.39 |
| 11/23/2020 | PAYMENT | PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892 | $-19.12 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.74 | $19.12 |
| 07/07/2020 | BILL | SIERRA BUSINESS INSTITUE, LLC | $17.38 | $17.38 |
| 01/27/2020 | PAYMENT | PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966 | $-19.11 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.74 | $19.11 |
| 07/10/2019 | BILL | SIERRA BUSINESS INSTITUE, LLC | $17.37 | $17.37 |
| 07/26/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CASH NUM: 174276** | $-17.35 | $0.00 |
| 07/10/2018 | BILL | SIERRA BUSINESS INSTITUE, LLC | $17.35 | $17.35 |
| 08/04/2017 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK NUM: 167358 | $-17.22 | $0.00 |
| 07/11/2017 | BILL | SIERRA BUSINESS INSTITUE, LLC | $17.22 | $17.22 |
| 08/01/2016 | PAYMENT | PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304 | $-16.78 | $0.00 |
| 07/14/2016 | BILL | SIERRA BUSINESS INSTITUE, LLC | $16.78 | $16.78 |
| 07/21/2015 | PAYMENT | CUMMINGS, SCOTT CHECK NUM: 3959 | $-16.78 | $0.00 |
| 07/08/2015 | BILL | CUMMINGS, SCOTT | $16.78 | $16.78 |
| 07/30/2014 | PAYMENT | CUMMINGS, SCOTT R CHECK NUM: 3684 | $-16.78 | $0.00 |
| 07/10/2014 | BILL | CUMMINGS, SCOTT | $16.78 | $16.78 |
| 07/23/2013 | PAYMENT | CUMMINGS, SCOTT R CHECK NUM: 3406 | $-16.73 | $0.00 |
| 07/11/2013 | BILL | CUMMINGS, SCOTT | $16.73 | $16.73 |
| 07/26/2012 | PAYMENT | CUMMINGS, SCOTT CHECK NUM: 3177 | $-16.06 | $0.00 |
| 07/12/2012 | BILL | CUMMINGS, SCOTT | $16.06 | $16.06 |
| 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 |
| 08/05/2003 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024 | $-15.05 | $0.00 |
| 07/23/2003 | BILL | CUMMINGS, SCOTT | $15.05 | $15.05 |
| 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 |
