| 07/27/2026 | PAYMENT | JOLANTA PERRY PNP 201740794 | $-17.62 | $0.00 |
| 07/15/2026 | BILL | STINSON, JAMES E ET AL | $17.62 | $17.62 |
| 08/19/2025 | PAYMENT | JOLANTA PERRY PNP WF - 181176883 | $-17.11 | $0.00 |
| 07/16/2025 | BILL | STINSON, JAMES E ET AL | $17.11 | $17.11 |
| 07/22/2024 | PAYMENT | MICHAEL M JOLANTA M PERRY PNP PNP - 159624941 | $-17.10 | $0.00 |
| 07/16/2024 | BILL | STINSON, JAMES E ET AL | $17.10 | $17.10 |
| 08/07/2023 | PAYMENT | JOLANTA PERRY PNP PNP - 140508854 | $-17.09 | $0.00 |
| 07/14/2023 | BILL | STINSON, JAMES E & PAULETTE M | $17.09 | $17.09 |
| 08/12/2022 | PAYMENT | JOLANTA M PERRY PNP PNP - 119228433 | $-15.95 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $15.95 |
| 07/14/2022 | BILL | STINSON, JAMES E & PAULETTE M | $15.98 | $15.98 |
| 02/25/2022 | PAYMENT | JOLANTA PERRY PNP PNP - 109729961 | $-17.56 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.60 | $17.56 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.96 |
| 07/22/2021 | BILL | STINSON, JAMES E & PAULETTE M | $15.96 | $15.96 |
| 02/03/2021 | PAYMENT | JOLANTA PERRY ADJ | $-17.55 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.96 | $17.55 |
| 02/03/2021 | ADJUST | JOLANTA PERRY PNP PNP - 88246278 REASON: CORR PNLTY AMT | $18.51 | $18.51 |
| 02/02/2021 | PAYMENT | JOLANTA PERRY PNP PNP - 88246278 | $-18.51 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.96 | $18.51 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.60 | $17.55 |
| 07/07/2020 | BILL | STINSON, JAMES E & PAULETTE M | $15.95 | $15.95 |
| 08/09/2019 | PAYMENT | PERRY, JOLANTA CHECK NUM: 122 | $-15.94 | $0.00 |
| 07/10/2019 | BILL | STINSON, JAMES E & PAULETTE M | $15.94 | $15.94 |
| 07/24/2018 | PAYMENT | STINSON, JAMES E & PAULETTE M CHECK NUM: 3644 | $-15.92 | $0.00 |
| 07/10/2018 | BILL | STINSON, JAMES E & PAULETTE M | $15.92 | $15.92 |
| 07/25/2017 | PAYMENT | MANCUSO, SALVATORE CHECK NUM: 3414* | $-15.80 | $0.00 |
| 07/11/2017 | BILL | STINSON, JAMES E & PAULETTE M | $15.80 | $15.80 |
| 07/19/2016 | PAYMENT | MANCUSO, SALVATORE CHECK NUM: 3133 | $-15.40 | $0.00 |
| 07/14/2016 | BILL | STINSON, JAMES E & PAULETTE M | $15.40 | $15.40 |
| 07/27/2015 | PAYMENT | MANCUSO, SALVATORE C CHECK NUM: 2826 | $-15.40 | $0.00 |
| 07/08/2015 | BILL | STINSON, JAMES E & PAULETTE M | $15.40 | $15.40 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/02/2014 | PAYMENT | JAMES STINSON CORK: D BANK: PNP INTERNET NUM: 13354083 | $-43.91 | $0.00 |
| 03/21/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $27.21 | $43.91 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.52 | $16.70 |
| 07/11/2013 | BILL | STINSON, JAMES E & PAULETTE M | $15.18 | $15.18 |
| 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 |
| 04/13/2000 | PAYMENT | PERRY, SOLOMON M CHECK BANK: 94-169 NUM: 627 | $-17.80 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.62 | $17.80 |
| 07/20/1999 | BILL | BENTON, ROGER OR ZOE | $16.18 | $16.18 |
