| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $4.07 | $44.80 |
| 07/15/2026 | BILL | VALLELUNGO, RICHARD A | $40.73 | $40.73 |
| 08/13/2025 | PAYMENT | VALLELUNGO, RICHARD A CHECK 2545 | $-39.54 | $0.00 |
| 07/16/2025 | BILL | VALLELUNGO, RICHARD A | $39.54 | $39.54 |
| 08/21/2024 | PAYMENT | VALLELUNGO, RICHARD ANTHONY CHECK 2515 | $-39.50 | $0.00 |
| 07/16/2024 | BILL | VALLELUNGO, RICHARD A | $39.50 | $39.50 |
| 08/15/2023 | PAYMENT | VALLELUNGO, RICHARD A CHECK 2489 | $-39.48 | $0.00 |
| 07/14/2023 | BILL | VALLELUNGO, RICHARD A | $39.48 | $39.48 |
| 08/16/2022 | PAYMENT | VALLELUNGO, RICHARD ANTHONY CHECK 2462 | $-36.82 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $36.82 |
| 07/14/2022 | BILL | VALLELUNGO, RICHARD A | $36.84 | $36.84 |
| 08/19/2021 | PAYMENT | VALLELUNGO, RICHARD A CHECK CK. 2433 | $-36.86 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.86 |
| 07/22/2021 | BILL | VALLELUNGO, RICHARD A | $36.86 | $36.86 |
| 08/12/2020 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: 2404********** | $-36.84 | $0.00 |
| 07/07/2020 | BILL | VALLELUNGO, RICHARD A | $36.84 | $36.84 |
| 08/20/2019 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: 2374********** | $-36.82 | $0.00 |
| 07/10/2019 | BILL | VALLELUNGO, RICHARD A | $36.82 | $36.82 |
| 08/16/2018 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: 2340*** | $-36.78 | $0.00 |
| 07/10/2018 | BILL | VALLELUNGO, RICHARD A | $36.78 | $36.78 |
| 08/09/2017 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-36.49 | $0.00 |
| 07/11/2017 | BILL | VALLELUNGO, RICHARD A | $36.49 | $36.49 |
| 08/11/2016 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-35.57 | $0.00 |
| 07/14/2016 | BILL | VALLELUNGO, RICHARD A | $35.57 | $35.57 |
| 08/24/2015 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-35.57 | $0.00 |
| 07/08/2015 | BILL | VALLELUNGO, RICHARD A | $35.57 | $35.57 |
| 08/19/2014 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-35.57 | $0.00 |
| 07/10/2014 | BILL | VALLELUNGO, RICHARD A | $35.57 | $35.57 |
| 08/23/2013 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-35.06 | $0.00 |
| 07/11/2013 | BILL | VALLELUNGO, RICHARD A | $35.06 | $35.06 |
| 08/07/2012 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: 2081* | $-34.05 | $0.00 |
| 07/12/2012 | BILL | VALLELUNGO, RICHARD A | $34.05 | $34.05 |
| 08/03/2011 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-33.26 | $0.00 |
| 07/13/2011 | BILL | VALLELUNGO, RICHARD A | $33.26 | $33.26 |
| 08/16/2010 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-33.26 | $0.00 |
| 07/13/2010 | BILL | VALLELUNGO, RICHARD A | $33.26 | $33.26 |
| 08/19/2009 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-32.46 | $0.00 |
| 07/09/2009 | BILL | VALLELUNGO, RICHARD A | $32.46 | $32.46 |
| 08/14/2008 | PAYMENT | VALLELUNGO, RICHARD A CASH NUM: * | $-32.53 | $0.00 |
| 07/16/2008 | BILL | VALLELUNGO, RICHARD A | $32.53 | $32.53 |
| 08/09/2007 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1816* | $-32.53 | $0.00 |
| 07/13/2007 | BILL | VALLELUNGO, RICHARD A | $32.53 | $32.53 |
| 08/15/2006 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1737* | $-32.55 | $0.00 |
| 07/18/2006 | BILL | VALLELUNGO, RICHARD A | $32.55 | $32.55 |
| 08/08/2005 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1651* | $-32.24 | $0.00 |
| 07/26/2005 | BILL | VALLELUNGO, RICHARD A | $32.24 | $32.24 |
| 08/10/2004 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1554* | $-32.24 | $0.00 |
| 07/08/2004 | BILL | VALLELUNGO, RICHARD A | $32.24 | $32.24 |
| 08/07/2003 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1436* | $-31.91 | $0.00 |
| 07/23/2003 | BILL | VALLELUNGO, RICHARD A | $31.91 | $31.91 |
| 08/02/2002 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1311* | $-30.87 | $0.00 |
| 07/10/2002 | BILL | VALLELUNGO, RICHARD A | $30.87 | $30.87 |
| 08/03/2001 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1153* | $-30.35 | $0.00 |
| 07/13/2001 | BILL | VALLELUNGO, RICHARD A | $30.35 | $30.35 |
| 08/29/2000 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1059* | $-29.73 | $0.00 |
| 07/14/2000 | BILL | VALLELUNGO, RICHARD A | $29.73 | $29.73 |
| 08/05/1999 | PAYMENT | VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 946* | $-31.39 | $0.00 |
| 07/20/1999 | BILL | VALLELUNGO, RICHARD A | $31.39 | $31.39 |