| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $6.54 | $263.91 |
| 07/15/2026 | BILL | HUMES, NAYELI STOPANI ET AL | $257.37 | $257.37 |
| 11/04/2025 | PAYMENT | LOPEZ- STOPANI, BENITO CHECK 2378 | $-7.21 | $0.00 |
| 10/17/2025 | PAYMENT | LOPEZ-STOPANI, BENITO CHECK 2371 | $-252.00 | $7.21 |
| 10/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN. | $-6.30 | $259.21 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.30 | $265.51 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.38 | $259.21 |
| 07/16/2025 | BILL | HUMES, NAYELI STOPANI ET AL | $252.83 | $252.83 |
| 12/03/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 106817 | $-245.90 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.80 | $245.90 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.01 | $240.10 |
| 07/16/2024 | BILL | PARKER, BRIAN K | $234.09 | $234.09 |
| 04/08/2024 | PAYMENT | BRIAN K PARKER PNP PNP - 153970856 | $-178.20 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.40 | $178.20 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.40 | $172.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.40 | $167.40 |
| 08/01/2023 | PAYMENT | BRIAN K PARKER PNP PNP - 140241306 | $-54.74 | $162.00 |
| 07/14/2023 | BILL | PARKER, BRIAN K | $216.74 | $216.74 |
| 08/23/2022 | PAYMENT | BRIAN K PARKER PNP PNP - 119808351 | $-198.37 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.16 | $198.37 |
| 07/14/2022 | BILL | PARKER, BRIAN K | $198.53 | $198.53 |
| 02/28/2022 | PAYMENT | BRIAN K PARKER PNP PNP - 109841005 | $-203.57 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.74 | $203.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.73 | $198.83 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.73 | $194.10 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $189.37 |
| 07/22/2021 | BILL | PARKER, BRIAN K | $189.37 | $189.37 |
| 02/22/2021 | PAYMENT | BRIAN K PARKER PNP PNP - 88896866 | $-199.84 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.72 | $199.84 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $8.37 | $203.56 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.65 | $195.19 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.65 | $190.54 |
| 07/07/2020 | BILL | PARKER, BRIAN K | $185.89 | $185.89 |
| 12/09/2019 | PAYMENT | BRIAN PARKER CORK: D BANK: PNP INTERNET NUM: 67942146 | $-187.21 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.46 | $187.21 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.46 | $182.75 |
| 07/10/2019 | BILL | PARKER, BRIAN K | $178.29 | $178.29 |
| 04/15/2019 | PAYMENT | BRIAN PARKER CORK: D BANK: PNP INTERNET NUM: 57263946 | $-190.54 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.33 | $190.54 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.33 | $186.21 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.33 | $181.88 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.33 | $177.55 |
| 07/10/2018 | BILL | PARKER, BRIAN K | $173.22 | $173.22 |
| 01/23/2018 | PAYMENT | BRIAN PARKER CORK: D BANK: PNP INTERNET NUM: 39857249 | $-182.91 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.25 | $182.91 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.25 | $178.66 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.25 | $174.41 |
| 07/11/2017 | BILL | PARKER, BRIAN K | $170.16 | $170.16 |
| 04/03/2017 | PAYMENT | BRIAN PARKER CORK: D BANK: PNP INTERNET NUM: 31122529 | $-182.44 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.15 | $182.44 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.15 | $178.29 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.15 | $174.14 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.15 | $169.99 |
| 07/14/2016 | BILL | PARKER, BRIAN K | $165.84 | $165.84 |
| 03/07/2016 | PAYMENT | BRIAN PARKER CORK: D BANK: PNP INTERNET NUM: 23035884 | $-177.93 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.14 | $177.93 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.14 | $173.79 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.14 | $169.65 |
| 07/08/2015 | BILL | PARKER, BRIAN K | $165.51 | $165.51 |
| 03/09/2015 | PAYMENT | PARKER, BRIAN K CORK: D NUM: E 17289529 | $-172.67 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.02 | $172.67 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.02 | $168.65 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.02 | $164.63 |
| 07/10/2014 | BILL | PARKER, BRIAN K | $160.61 | $160.61 |
| 04/15/2014 | PAYMENT | PARKER, BRIAN CHECK NUM: PNP E13484204 | $-172.54 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.92 | $172.54 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.92 | $168.62 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.92 | $164.70 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.92 | $160.78 |
| 07/11/2013 | BILL | PARKER, BRIAN K | $156.86 | $156.86 |
| 02/04/2013 | PAYMENT | PARKER, BRIAN K CHECK NUM: 3635 | $-201.22 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.76 | $201.22 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.76 | $197.46 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.77 | $193.70 |
| 07/12/2012 | BILL | PARKER, BRIAN K | $150.54 | $189.93 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.58 | $39.39 |
| 02/01/2012 | PAYMENT | PARKER, BRIAN K CHECK NUM: 3542 | $-118.19 | $35.81 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.58 | $154.00 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.58 | $150.42 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.58 | $146.84 |
| 07/13/2011 | BILL | PARKER, BRIAN K | $143.26 | $143.26 |
| 03/10/2011 | PAYMENT | PARKER, BRIAN K/GEANA E CHECK NUM: 3426 | $-99.62 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.41 | $99.62 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.55 | $96.21 |
| 10/07/2010 | PAYMENT | PARKER, BRIAN K CASH NUM: * | $-46.14 | $93.66 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.41 | $139.80 |
| 07/13/2010 | BILL | PARKER, BRIAN K | $136.39 | $136.39 |
| 04/19/2010 | PAYMENT | PARKER, BRIAN OR GEANA CASH NUM: * | $-72.00 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.27 | $72.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.27 | $68.73 |
| 08/28/2009 | PAYMENT | PARKER, BRIAN OR GEANA CHECK BANK: 94-7074 NUM: 3399 | $-65.46 | $65.46 |
| 07/09/2009 | BILL | PARKER, BRIAN K | $130.92 | $130.92 |
| 04/17/2009 | PAYMENT | PARKER, BRIAN & GEANA CASH NUM: * | $-79.84 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.33 | $79.84 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.33 | $76.51 |
| 10/24/2008 | PAYMENT | PARKER, BRIAN OR GEANA CASH NUM: * | $-66.55 | $73.18 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.33 | $139.73 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.33 | $136.40 |
| 07/16/2008 | BILL | PARKER, BRIAN K | $133.07 | $133.07 |
| 03/31/2008 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 3308 | $-67.74 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.08 | $67.74 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.08 | $64.66 |
| 10/04/2007 | PAYMENT | PARKER, BRIAN K & GEANA E CHECK BANK: 94-7074 NUM: 3246 | $-64.69 | $61.58 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.08 | $126.27 |
| 07/13/2007 | BILL | PARKER, BRIAN K | $123.19 | $123.19 |
| 03/02/2007 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
| 03/02/2007 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 3172 | $-62.71 | $0.01 |
| 02/01/2007 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 3158 | $-28.51 | $62.72 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.85 | $91.23 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.85 | $88.38 |
| 08/28/2006 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 2981 | $-28.53 | $85.53 |
| 07/18/2006 | BILL | PARKER, BRIAN K | $114.06 | $114.06 |
| 04/21/2006 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 2912 | $-36.96 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.64 | $36.96 |
| 02/28/2006 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 2874 | $-79.21 | $34.32 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.64 | $113.53 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.64 | $110.89 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.64 | $108.25 |
| 07/26/2005 | BILL | PARKER, BRIAN K | $105.61 | $105.61 |
| 04/25/2005 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 2661 | $-114.69 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $2.61 | $114.69 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $2.61 | $112.08 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $2.61 | $109.47 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.61 | $106.86 |
| 07/08/2004 | BILL | PARKER, BRIAN K | $104.25 | $104.25 |
| 10/20/2003 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-7074 NUM: 2274* | $-100.07 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.10 | $100.07 |
| 07/23/2003 | BILL | PARKER, BRIAN K | $90.97 | $90.97 |
| 08/22/2002 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-8019 NUM: 2410 | $-85.89 | $0.00 |
| 07/10/2002 | BILL | PARKER, BRIAN K | $85.89 | $85.89 |
| 08/23/2001 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-8019 NUM: 2213 | $-91.67 | $0.00 |
| 07/13/2001 | BILL | PARKER, BRIAN K | $91.67 | $91.67 |
| 08/23/2000 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-8019 NUM: 1661* | $-88.10 | $0.00 |
| 07/14/2000 | BILL | PARKER, BRIAN K | $88.10 | $88.10 |
| 01/26/2000 | PAYMENT | PARKER, BRIAN K CHECK BANK: 94-8019 NUM: 1867 | $-122.02 | $0.00 |
| 01/26/2000 | AMENDMENT | ADJ PEN/PD WITHIN TIME GIVEN | $-2.90 | $122.02 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $2.90 | $124.92 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $2.90 | $122.02 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.92 | $119.12 |
| 07/20/1999 | BILL | PARKER, BRIAN K | $116.20 | $116.20 |