| 02/26/2024 | PAYMENT | ANGELA VICKERS PNP PNP - 151749046 | $-73.29 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.66 | $73.29 |
| 07/14/2023 | BILL | VICKERS, JEFFREY WILLIAM OR ANGELA BETH | $66.63 | $66.63 |
| 02/22/2023 | PAYMENT | JEFFREY W VICKERS PNP PNP - 130006643 | $-72.45 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.59 | $72.45 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.08 | $65.86 |
| 07/14/2022 | BILL | VICKERS, JAMES W & DEBRA L | $65.94 | $65.94 |
| 02/22/2022 | PAYMENT | KATHLEEN D HITCHCOCK PNP PNP - 109267749 | $-72.51 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.59 | $72.51 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $65.92 |
| 07/22/2021 | BILL | VICKERS, JAMES W & DEBRA L | $65.92 | $65.92 |
| 02/09/2021 | PAYMENT | JEFFREY VICKERS PNP PNP - 88635523 | $-72.46 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.95 | $72.46 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.95 | $76.41 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.59 | $72.46 |
| 07/07/2020 | BILL | VICKERS, JAMES W & DEBRA L | $65.87 | $65.87 |
| 08/29/2019 | PAYMENT | VICKERS, JAMES W CHECK NUM: 1477 | $-65.83 | $0.00 |
| 07/10/2019 | BILL | VICKERS, JAMES W & DEBRA L | $65.83 | $65.83 |
| 07/19/2018 | PAYMENT | JEFFREY VICKERS CORK: D BANK: PNP INTERNET NUM: 46272011 | $-65.80 | $0.00 |
| 07/10/2018 | BILL | VICKERS, JAMES W & DEBRA L | $65.80 | $65.80 |
| 08/04/2017 | PAYMENT | RUTH HUME CORK: D BANK: PNP INTERNET NUM: 34454065 | $-65.78 | $0.00 |
| 07/11/2017 | BILL | VICKERS, JAMES W & DEBRA L | $65.78 | $65.78 |
| 08/09/2016 | PAYMENT | JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 25907824 | $-65.76 | $0.00 |
| 07/14/2016 | BILL | VICKERS, JAMES W & DEBRA L | $65.76 | $65.76 |
| 09/16/2015 | PAYMENT | HUME, RUTHELLYN CHECK NUM: 1038 | $-72.29 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.57 | $72.29 |
| 07/08/2015 | BILL | VICKERS, JAMES W & DEBRA L | $65.72 | $65.72 |
| 02/17/2015 | PAYMENT | JAMES VICKERS CORK: D BANK: PNP INTERNET NUM: 16944904 | $-71.23 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.48 | $71.23 |
| 07/10/2014 | BILL | VICKERS, JAMES W & DEBRA L | $64.75 | $64.75 |
| 08/01/2013 | PAYMENT | SIERRA NEVADA AIRWALL SVCS CHECK NUM: 5633 | $-62.97 | $0.00 |
| 07/11/2013 | BILL | VICKERS, JAMES W & DEBRA L | $62.97 | $62.97 |
| 08/21/2012 | PAYMENT | VICKERS, JAMES CHECK NUM: 5719 | $-61.14 | $0.00 |
| 07/12/2012 | BILL | VICKERS, JAMES W & DEBRA L | $61.14 | $61.14 |
| 04/24/2012 | PAYMENT | VICKERS, JAMES W CHECK NUM: 5624 | $-65.31 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.94 | $65.31 |
| 07/13/2011 | BILL | VICKERS, JAMES W & DEBRA L | $59.37 | $59.37 |
| 04/20/2011 | PAYMENT | GREENTREE SERVICING LLC CHECK NUM: 2107181 | $-63.40 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.76 | $63.40 |
| 07/13/2010 | BILL | VICKERS, JAMES W & DEBRA L | $57.64 | $57.64 |
| 07/29/2009 | PAYMENT | VICKERS, JAMES CHECK BANK: 94-7074 NUM: 4232 | $-56.53 | $0.00 |
| 07/09/2009 | BILL | VICKERS, JAMES W & DEBRA L | $56.53 | $56.53 |
| 01/13/2009 | PAYMENT | VICKERS, JAMES W CASH NUM: * | $-62.18 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.65 | $62.18 |
| 07/16/2008 | BILL | VICKERS, JAMES W & DEBRA L | $56.53 | $56.53 |
| 01/14/2008 | PAYMENT | VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 2975* | $-62.14 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.65 | $62.14 |
| 07/13/2007 | BILL | VICKERS, JAMES W & DEBRA L | $56.49 | $56.49 |
| 08/23/2006 | PAYMENT | VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 2151 | $-56.42 | $0.00 |
| 07/18/2006 | BILL | VICKERS, JAMES W & DEBRA L | $56.42 | $56.42 |
| 08/16/2005 | PAYMENT | VICKERS, JAMES W CHECK BANK: 94-77 NUM: 1953 | $-52.82 | $0.00 |
| 07/26/2005 | BILL | VICKERS, JAMES W & DEBRA L | $52.82 | $52.82 |
| 11/09/2004 | PAYMENT | VICKERS, JAMES CHECK BANK: 94-7074 NUM: 2235 | $-58.08 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.28 | $58.08 |
| 07/08/2004 | BILL | VICKERS, JAMES W & DEBRA L | $52.80 | $52.80 |
| 11/17/2003 | PAYMENT | VICKERS, JAMES CHECK BANK: 94-7074 NUM: 2569 | $-5.21 | $0.00 |
| 11/04/2003 | PAYMENT | VICKERS, JAMES CHECK BANK: 94-7074 NUM: 2551 | $-52.09 | $5.21 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.21 | $57.30 |
| 07/23/2003 | BILL | VICKERS, JAMES W & DEBRA L | $52.09 | $52.09 |
| 10/28/2002 | PAYMENT | VICKERS, JAMES CHECK BANK: 94-7074 NUM: 1810 | $-55.69 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.06 | $55.69 |
| 07/10/2002 | BILL | VICKERS, JAMES W & DEBRA L | $50.63 | $50.63 |
| 05/31/2002 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3086241 | $-54.95 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.00 | $54.95 |
| 07/13/2001 | BILL | VICKERS, JAMES W & DEBRA L | $49.95 | $49.95 |
| 08/02/2000 | PAYMENT | VICKERS, JAMES CHECK BANK: 94-7074 NUM: 718 | $-49.37 | $0.00 |
| 07/14/2000 | BILL | VICKERS, JAMES W & DEBRA L | $49.37 | $49.37 |
| 08/27/1999 | PAYMENT | VICKERS, JAMES W CHECK BANK: 94-7074 NUM: 959 | $-52.10 | $0.00 |
| 07/20/1999 | BILL | VICKERS, JAMES W & DEBRA L | $52.10 | $52.10 |
