| 09/03/2024 | AMENDMENT | REMOVE MH BILL DESTROYED | $-17.42 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.58 | $17.42 |
| 07/16/2024 | BILL | MACKEY, RHEALEE A ET AL | $15.84 | $15.84 |
| 09/12/2023 | PAYMENT | ROEL, DAVID CHECK 4979 | $-15.83 | $0.00 |
| 09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME | $-1.58 | $15.83 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.58 | $17.41 |
| 07/14/2023 | BILL | MACKEY, RHEALEE A ET AL | $15.83 | $15.83 |
| 07/11/2023 | PAYMENT | ROEL, DAVID R. & PATRICIA A. SYS 4831 ORIG: CHECK ORIG: SYS | $-14.76 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .04 PER AMENDMENT 7/28/22 | $-0.04 | $14.76 |
| 07/11/2023 | ADJUST | ROEL, DAVID R. & PATRICIA A. SYS 4831 ORIG: CHECK VOIDED PAYMENT: 662441. REASON: RMV .04 PER AMENDMENT 7/28/22 | $14.76 | $14.80 |
| 07/28/2022 | PAYMENT | ROEL, DAVID R. & PATRICIA A. SYS 4831 ORIG: CHECK | $-14.76 | $0.04 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.04 | $14.80 |
| 07/28/2022 | ADJUST | ROEL, DAVID R. & PATRICIA A. CHECK 4831 VOIDED PAYMENT: 660711. REASON: BILL AMENDMENT | $14.76 | $14.76 |
| 07/21/2022 | PAYMENT | ROEL, DAVID R. & PATRICIA A. CHECK 4831 | $-14.76 | $0.00 |
| 07/14/2022 | BILL | MACKEY, RHEALEE A ET AL | $14.76 | $14.76 |
| 08/03/2021 | PAYMENT | ROEL, DAVID CHECK 4672 | $-14.78 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $14.78 |
| 07/22/2021 | BILL | MACKEY, RHEALEE A ET AL | $14.78 | $14.78 |
| 07/21/2020 | PAYMENT | MACKEY, RHEALEE A CHECK NUM: 266 | $-14.77 | $0.00 |
| 07/07/2020 | BILL | MACKEY, RHEALEE A ET AL | $14.77 | $14.77 |
| 08/12/2019 | PAYMENT | ROEL, PATRICIA CHECK NUM: 4377 | $-14.77 | $0.00 |
| 07/10/2019 | BILL | BACCELLI, RAY E & KYONG | $14.77 | $14.77 |
| 08/24/2018 | PAYMENT | ROEL, DAVID CHECK NUM: 4264 | $-14.75 | $0.00 |
| 07/10/2018 | BILL | BACCELLI, RAY E & KYONG | $14.75 | $14.75 |
| 08/28/2017 | PAYMENT | ROEL, DAVID OR PATRICIA CHECK NUM: 4133 | $-14.64 | $0.00 |
| 07/11/2017 | BILL | BACCELLI, RAY E & KYONG | $14.64 | $14.64 |
| 08/01/2016 | PAYMENT | ROEL, DAVID & PATRICIA CHECK NUM: 3986 | $-14.27 | $0.00 |
| 07/14/2016 | BILL | BACCELLI, RAY E & KYONG | $14.27 | $14.27 |
| 04/20/2016 | PAYMENT | ROEL, DAVID & PATRICIA A CHECK NUM: 3943 | $-15.70 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.43 | $15.70 |
| 07/08/2015 | BILL | BACCELLI, RAY E & KYONG | $14.27 | $14.27 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
