| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.87 | $20.54 |
| 07/16/2024 | BILL | BOLIVER, CLYDE | $18.67 | $18.67 |
| 04/03/2024 | PAYMENT | NAOMI A TENNIS PNP PNP - 153740102 | $-20.53 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.87 | $20.53 |
| 07/14/2023 | BILL | BOLIVER, CLYDE | $18.66 | $18.66 |
| 04/10/2023 | PAYMENT | NAOMI TENNIS PNP PNP - 133271979 | $-37.23 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $37.23 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $27.23 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.74 | $19.13 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $17.39 |
| 07/14/2022 | BILL | BOLIVER, CLYDE | $17.40 | $17.40 |
| 12/06/2021 | PAYMENT | NAOMI TENNIS PNP PNP - 104651585 | $-17.42 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.42 |
| 07/22/2021 | BILL | BOLIVER, CLYDE | $17.42 | $17.42 |
| 02/03/2021 | PAYMENT | BOLIVER, CLYDE ADJ | $-19.15 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.04 | $19.15 |
| 02/03/2021 | ADJUST | CLYDE BOLIVER PNP PNP - 87500328 REASON: CORR PNLTY AMT | $20.19 | $20.19 |
| 01/20/2021 | PAYMENT | CLYDE BOLIVER PNP PNP - 87500328 | $-20.19 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.04 | $20.19 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.74 | $19.15 |
| 07/07/2020 | BILL | BOLIVER, CLYDE | $17.41 | $17.41 |
| 02/11/2020 | PAYMENT | CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 70999073 | $-19.14 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.74 | $19.14 |
| 07/10/2019 | BILL | BOLIVER, CLYDE | $17.40 | $17.40 |
| 11/16/2018 | PAYMENT | CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 50997547 | $-19.12 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.74 | $19.12 |
| 07/10/2018 | BILL | BOLIVER, CLYDE | $17.38 | $17.38 |
| 01/24/2018 | PAYMENT | CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 39862787 | $-18.98 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.73 | $18.98 |
| 07/11/2017 | BILL | BOLIVER, CLYDE | $17.25 | $17.25 |
| 08/08/2016 | PAYMENT | TENNIS, NAOMI CASH | $-16.81 | $0.00 |
| 07/14/2016 | BILL | BOLIVER, CLYDE | $16.81 | $16.81 |
| 10/02/2015 | PAYMENT | CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 20316802 | $-18.49 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.68 | $18.49 |
| 07/08/2015 | BILL | BOLIVER, CLYDE | $16.81 | $16.81 |
| 08/08/2014 | PAYMENT | CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 14692545 | $-16.81 | $0.00 |
| 07/10/2014 | BILL | BOLIVER, CLYDE | $16.81 | $16.81 |
| 08/06/2013 | PAYMENT | SANCHEZ, ALICE N CHECK NUM: 1259 | $-16.56 | $0.00 |
| 07/11/2013 | BILL | BOLIVER, CLYDE | $16.56 | $16.56 |
| 08/15/2012 | PAYMENT | SANCHEZ, ALICE N CHECK NUM: 1198 | $-16.09 | $0.00 |
| 07/12/2012 | BILL | BOLIVER, CLYDE | $16.09 | $16.09 |
| 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 |
| 08/19/2003 | PAYMENT | SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 373 | $-15.08 | $0.00 |
| 07/23/2003 | BILL | BOLIVER, CLYDE | $15.08 | $15.08 |
| 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 |
