| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.93 | $32.24 |
| 07/16/2024 | BILL | HICKMAN, JOSHUA A | $29.31 | $29.31 |
| 01/02/2024 | PAYMENT | TARA GREENLEAF PNP PNP - 148622280 | $-32.23 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.93 | $32.23 |
| 07/14/2023 | BILL | HICKMAN, JOSHUA A | $29.30 | $29.30 |
| 03/13/2023 | PAYMENT | JOSHUA HICKMAN PNP PNP - 131182086 | $-30.07 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.73 | $30.07 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $27.34 |
| 07/14/2022 | BILL | HICKMAN, JOSHUA A | $27.35 | $27.35 |
| 09/16/2021 | PAYMENT | DAWN NINO PNP PNP - 100414894 | $-27.35 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $27.35 |
| 07/22/2021 | BILL | KYLE, PAUL O | $27.35 | $27.35 |
| 05/20/2021 | PAYMENT | DAWN NINO PNP PNP - 94349132 | $-53.99 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 23.92 & 10.00 | $23.92 | $53.99 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.64 | $30.07 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.64 | $31.71 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.73 | $30.07 |
| 07/07/2020 | BILL | KYLE, PAUL O | $27.34 | $27.34 |
| 11/06/2019 | PAYMENT | LC CASH CASH | $-0.05 | $0.00 |
| 11/06/2019 | PAYMENT | HICKMAN, HELEN CHECK NUM: 26173431898 | $-30.00 | $0.05 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.73 | $30.05 |
| 07/10/2019 | BILL | KYLE, PAUL O | $27.32 | $27.32 |
| 10/01/2018 | PAYMENT | CASH CASH | $-0.02 | $0.00 |
| 10/01/2018 | PAYMENT | HICKMAN, HELEN CHECK NUM: 25244590318 | $-30.00 | $0.02 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.73 | $30.02 |
| 07/10/2018 | BILL | KYLE, PAUL O | $27.29 | $27.29 |
| 02/15/2018 | PAYMENT | KYLE, PAUL O CASH | $-2.71 | $0.00 |
| 10/20/2017 | PAYMENT | HICKMAN, HELEN CHECK NUM: 207605666741 | $-27.08 | $2.71 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.71 | $29.79 |
| 07/11/2017 | BILL | KYLE, PAUL O | $27.08 | $27.08 |
| 08/22/2016 | PAYMENT | HICKONSON, HELEN (MONEY ORDER) CHECK NUM: R206728385985 | $-26.39 | $0.00 |
| 07/14/2016 | BILL | KYLE, PAUL O | $26.39 | $26.39 |
| 04/13/2016 | PAYMENT | HICKMAN, HELEN CHECK NUM: 23481942096 | $-29.03 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.64 | $29.03 |
| 07/08/2015 | BILL | KYLE, PAUL O | $26.39 | $26.39 |
| 11/18/2014 | PAYMENT | KYLE, PAUL O CASH | $-2.64 | $0.00 |
| 10/27/2014 | PAYMENT | KYLE, PAUL O CHECK NUM: 22325688652 | $-26.39 | $2.64 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.64 | $29.03 |
| 07/10/2014 | BILL | KYLE, PAUL O | $26.39 | $26.39 |
| 02/27/2014 | PAYMENT | HICKMAN, HELEN CHECK NUM: 21765142708 | $-28.95 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.63 | $28.95 |
| 07/11/2013 | BILL | KYLE, PAUL O | $26.32 | $26.32 |
| 03/05/2013 | PAYMENT | HICKMAN, HELEN - C.C. CORK: D NUM: C.C. | $-33.91 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $33.91 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.53 | $27.80 |
| 07/12/2012 | BILL | KYLE, PAUL O | $25.27 | $25.27 |
| 05/09/2012 | PAYMENT | HICKMAN, HELEN - C.C. CORK: D NUM: C.C. | $-27.15 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.47 | $27.15 |
| 07/13/2011 | BILL | KYLE, PAUL O | $24.68 | $24.68 |
| 04/07/2011 | PAYMENT | HICKMAN, HELEN CORK: D NUM: CREDIT CARD | $-27.15 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.47 | $27.15 |
| 07/13/2010 | BILL | KYLE, PAUL O | $24.68 | $24.68 |
| 05/24/2010 | PAYMENT | HICKMAN, HELEN CHECK BANK: MONEY ORDER NUM: 873143863 | $-26.50 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.41 | $26.50 |
| 07/09/2009 | BILL | KYLE, PAUL O | $24.09 | $24.09 |
| 08/20/2008 | PAYMENT | THOMPSON, TERRI CORK: B BANK: 15-800 NUM: 205500154 | $-24.14 | $0.00 |
| 07/16/2008 | PAYMENT | KYLE, PAUL O CHECK BANK: 75-1618 NUM: 155022378 | $-37.19 | $24.14 |
| 07/16/2008 | BILL | KYLE, PAUL O | $24.14 | $61.33 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $10.64 | $37.19 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.41 | $26.55 |
| 07/13/2007 | BILL | KYLE, PAUL O | $24.14 | $24.14 |
| 07/09/2007 | PAYMENT | KYLE, PAUL - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-31.22 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $4.64 | $31.22 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.42 | $26.58 |
| 07/18/2006 | BILL | KYLE, PAUL O | $24.16 | $24.16 |
| 11/29/2005 | PAYMENT | KYLE, PAUL O CHECK BANK: 94-77 NUM: 1569 | $-26.31 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.39 | $26.31 |
| 07/26/2005 | BILL | KYLE, PAUL O | $23.92 | $23.92 |
| 08/17/2004 | PAYMENT | COOK, MARLON D CHECK BANK: 94-77 NUM: 1124* | $-23.92 | $0.00 |
| 07/08/2004 | BILL | KYLE, PAUL O | $23.92 | $23.92 |
| 08/08/2003 | PAYMENT | COOK, MARLON CHECK BANK: 94-77 NUM: 1060* | $-23.68 | $0.00 |
| 07/23/2003 | BILL | KYLE, PAUL O | $23.68 | $23.68 |
| 07/22/2002 | PAYMENT | COOK, MARLON CHECK BANK: 94-77 NUM: 0 | $-22.90 | $0.00 |
| 07/10/2002 | BILL | KYLE, PAUL O | $22.90 | $22.90 |
| 08/21/2001 | PAYMENT | KYLE, PAUL O CHECK BANK: 94-77 NUM: 1164 | $-22.52 | $0.00 |
| 07/13/2001 | BILL | KYLE, PAUL O | $22.52 | $22.52 |
| 08/01/2000 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41413 | $-22.05 | $0.00 |
| 07/14/2000 | BILL | WHEAT, ADDIE J OR BARBARA J | $22.05 | $22.05 |
| 06/13/2000 | PAYMENT | WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 32472* | $-25.62 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.33 | $25.62 |
| 07/20/1999 | BILL | WHEAT, ADDIE J OR BARBARA J | $23.29 | $23.29 |
