| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.81 | $30.90 |
| 07/16/2024 | BILL | LOGINOV, SEVA | $28.09 | $28.09 |
| 02/13/2024 | PAYMENT | SEVA LOGINOV PNP PNP - 151029592 | $-30.89 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.81 | $30.89 |
| 07/14/2023 | BILL | LOGINOV, SEVA | $28.08 | $28.08 |
| 08/18/2022 | PAYMENT | SEVA LOGINOV PNP PNP - 119589514 | $-26.20 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $26.20 |
| 07/14/2022 | BILL | LOGINOV, SEVA | $26.19 | $26.19 |
| 10/12/2021 | PAYMENT | SEVA LOGINOV PNP PNP - 101670863 | $-26.21 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.21 |
| 07/22/2021 | BILL | LOGINOV, SEVA | $26.21 | $26.21 |
| 08/21/2020 | PAYMENT | ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020081703150131 | $-26.20 | $0.00 |
| 07/07/2020 | BILL | ROBINSON, DEANNA & KIM TRS | $26.20 | $26.20 |
| 08/19/2019 | PAYMENT | ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 019081603189145 | $-26.18 | $0.00 |
| 07/10/2019 | BILL | ROBINSON, DEANNA & KIM TRS | $26.18 | $26.18 |
| 08/20/2018 | PAYMENT | ROBINSON TRUST CORK: D BANK: WF INTERNET NUM: 018081703135663 | $-26.16 | $0.00 |
| 07/10/2018 | BILL | ROBINSON, DEANNA & KIM TRS | $26.16 | $26.16 |
| 08/22/2017 | PAYMENT | KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 017082103089394 | $-25.95 | $0.00 |
| 07/11/2017 | BILL | ROBINSON, KIM | $25.95 | $25.95 |
| 08/10/2016 | PAYMENT | KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 016081003096025 | $-25.29 | $0.00 |
| 07/14/2016 | BILL | ROBINSON, KIM | $25.29 | $25.29 |
| 07/27/2015 | PAYMENT | CHRESTENSEN, JAMES MILTON CHECK NUM: R206216046674 | $-25.29 | $0.00 |
| 07/08/2015 | BILL | CHRESTENSEN, JAMES MILTON | $25.29 | $25.29 |
| 08/26/2014 | PAYMENT | CHRESTENSEN, JAMES MILTON CASH | $-25.29 | $0.00 |
| 07/10/2014 | BILL | CHRESTENSEN, JAMES MILTON | $25.29 | $25.29 |
| 08/08/2013 | PAYMENT | CAYETTE, A/HARPER, T C CHECK NUM: 4166 | $-25.23 | $0.00 |
| 07/11/2013 | BILL | HARPER, TRUDY ET AL | $25.23 | $25.23 |
| 08/13/2012 | PAYMENT | MUMMEY, SALLY F ETAL CHECK NUM: 4986 | $-24.21 | $0.00 |
| 07/12/2012 | BILL | MUMMEY, SALLY F ETAL | $24.21 | $24.21 |
| 08/01/2011 | PAYMENT | MUMMEY, SALLY F ETAL CHECK NUM: 4814 | $-23.65 | $0.00 |
| 07/13/2011 | BILL | MUMMEY, SALLY F ETAL | $23.65 | $23.65 |
| 08/13/2010 | PAYMENT | MUMMEY, SALLY F ETAL CHECK BANK: 94-72 NUM: 4579 | $-23.65 | $0.00 |
| 07/13/2010 | BILL | MUMMEY, SALLY F ETAL | $23.65 | $23.65 |
| 08/28/2009 | PAYMENT | MUMMEY, SALLY F ETAL CHECK BANK: 94-72 NUM: 4408 | $-23.08 | $0.00 |
| 07/09/2009 | BILL | MUMMEY, SALLY F ETAL | $23.08 | $23.08 |
| 07/25/2008 | PAYMENT | MUMMEY, SALLY F ETAL CHECK BANK: 94-72 NUM: 4107 | $-23.13 | $0.00 |
| 07/16/2008 | BILL | MUMMEY, SALLY F ETAL | $23.13 | $23.13 |
| 08/08/2007 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72-1224 NUM: 3815 | $-23.13 | $0.00 |
| 07/13/2007 | BILL | MUMMEY, SALLY F ETAL | $23.13 | $23.13 |
| 07/31/2006 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72-1224 NUM: 3406 | $-23.15 | $0.00 |
| 07/18/2006 | BILL | MUMMEY, SALLY F ETAL | $23.15 | $23.15 |
| 08/09/2005 | PAYMENT | MUMMEY, SALLY F ETAL CASH | $-22.93 | $0.00 |
| 07/26/2005 | BILL | MUMMEY, SALLY F ETAL | $22.93 | $22.93 |
| 08/19/2004 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 2739 | $-22.93 | $0.00 |
| 07/08/2004 | BILL | MUMMEY, EMMETT D | $22.93 | $22.93 |
| 08/21/2003 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 2381 | $-22.69 | $0.00 |
| 07/23/2003 | BILL | MUMMEY, EMMETT D | $22.69 | $22.69 |
| 07/19/2002 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1957 | $-21.96 | $0.00 |
| 07/10/2002 | BILL | MUMMEY, EMMETT D | $21.96 | $21.96 |
| 07/25/2001 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1612 | $-21.59 | $0.00 |
| 07/13/2001 | BILL | MUMMEY, EMMETT D | $21.59 | $21.59 |
| 07/25/2000 | PAYMENT | MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1397 | $-21.16 | $0.00 |
| 07/14/2000 | BILL | MUMMEY, EMMETT D | $21.16 | $21.16 |
| 07/28/1999 | PAYMENT | MUMMEY, EMMETT D CHECK BANK: 94-72 NUM: 1061 | $-22.34 | $0.00 |
| 07/20/1999 | BILL | MUMMEY, EMMETT D | $22.34 | $22.34 |
