| 09/11/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 44456 | $-204.14 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.87 | $204.14 |
| 07/15/2026 | BILL | MOSES, WALTER E | $28.73 | $201.27 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $172.54 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.74 | $162.10 |
| 07/16/2025 | BILL | MOSES, WALTER E | $27.42 | $159.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.74 | $131.94 |
| 07/16/2024 | BILL | MOSES, WALTER E | $27.39 | $129.20 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $17.38 | $101.81 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.74 | $84.43 |
| 07/14/2023 | BILL | MOSES, WALTER E | $27.38 | $81.69 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $54.31 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $44.31 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.56 | $28.11 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $25.55 |
| 07/14/2022 | BILL | MOSES, WALTER E | $25.56 | $25.56 |
| 04/05/2022 | PAYMENT | SIERRA SLENING PNP PNP - 112087499 | $-45.45 | $0.00 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $45.45 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.56 | $28.12 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $25.56 |
| 07/22/2021 | BILL | MOSES, WALTER E | $25.56 | $25.56 |
| 02/11/2021 | PAYMENT | JOHN H BUCKLEY III PNP PNP - 88764663 | $-28.11 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.53 | $28.11 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.53 | $29.64 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.56 | $28.11 |
| 07/07/2020 | BILL | MOSES, WALTER E | $25.55 | $25.55 |
| 01/30/2020 | PAYMENT | SIERRA R FLEMING CORK: D BANK: PNP INTERNET NUM: 70392336 | $-28.08 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.55 | $28.08 |
| 07/10/2019 | BILL | MOSES, WALTER E | $25.53 | $25.53 |
| 10/02/2018 | PAYMENT | FLEMING, ANDY CASH | $-28.06 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.55 | $28.06 |
| 07/10/2018 | BILL | MOSES, WALTER E | $25.51 | $25.51 |
| 02/05/2018 | PAYMENT | WALTER MOSES CORK: D BANK: PNP INTERNET NUM: 40339313 | $-27.84 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.53 | $27.84 |
| 07/11/2017 | BILL | MOSES, WALTER E | $25.31 | $25.31 |
| 04/20/2017 | PAYMENT | FLEMING, ANDY CASH | $-60.06 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $19.80 | $60.06 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $13.12 | $40.26 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.47 | $27.14 |
| 07/14/2016 | BILL | MOSES, WALTER E | $24.67 | $24.67 |
| 02/16/2016 | PAYMENT | MOSES, DANIEL CASH | $-88.52 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.47 | $88.52 |
| 07/08/2015 | BILL | MOSES, WALTER E | $24.67 | $86.05 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $34.24 | $61.38 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.47 | $27.14 |
| 07/10/2014 | BILL | MOSES, WALTER E | $24.67 | $24.67 |
| 10/07/2013 | PAYMENT | WALTER MOSES CORK: D BANK: PNP INTERNET NUM: 11553326 | $-27.06 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.46 | $27.06 |
| 07/11/2013 | BILL | MOSES, WALTER E | $24.60 | $24.60 |
| 02/01/2013 | PAYMENT | MOSES, DANIEL CHECK NUM: 103 | $-69.73 | $0.00 |
| 01/07/2013 | AMENDMENT | unsecured MH for tax sale | $23.61 | $69.73 |
| 01/07/2013 | AMENDMENT | unsecured MH for tax sale | $23.06 | $46.12 |
| 01/07/2013 | AMENDMENT | unsecured MH for tax sale | $23.06 | $23.06 |
| 08/08/2000 | PAYMENT | MOSES, WALTER E CHECK BANK: 94-72 NUM: 1173 | $-20.65 | $0.00 |
| 07/14/2000 | BILL | MOSES, WALTER E | $20.65 | $20.65 |
| 08/06/1999 | PAYMENT | MOSES, WALTER E CHECK BANK: 94-72 NUM: 1042 | $-25.91 | $0.00 |
| 07/20/1999 | BILL | MOSES, WALTER E | $25.91 | $25.91 |