| 12/06/2024 | AMENDMENT | APPLY DV EXEMPT | $-161.28 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.80 | $161.28 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.95 | $157.48 |
| 07/16/2024 | BILL | JACKSON, ROBERT A ET AL | $153.53 | $153.53 |
| 07/14/2023 | BILL | JACKSON, ROBERT A ET AL | $0.00 | $0.00 |
| 08/15/2022 | AMENDMENT | APPLY DV EXEMPT | $-122.56 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $122.56 |
| 07/14/2022 | BILL | JACKSON, ROBERT A ET AL | $122.61 | $122.61 |
| 07/22/2021 | BILL | JACKSON, ROBERT A ET AL | $0.00 | $0.00 |
| 07/22/2021 | BILL | JACKSON, ROBERT A ET AL | $0.00 | $0.00 |
| 07/07/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2019 | AMENDMENT | Apply 100% DV exemption | $-110.14 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT A ET AL | $110.14 | $110.14 |
| 07/16/2018 | AMENDMENT | Per assess apply 100% DV | $-105.95 | $0.00 |
| 07/10/2018 | BILL | JACKSON, ROBERT A ET AL | $105.95 | $105.95 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2015 | PAYMENT | SHAMPINE, HERBERT J CHECK NUM: 1100 | $-98.92 | $0.00 |
| 07/08/2015 | BILL | JACKSON, ROBERT A ET AL | $98.92 | $98.92 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2011 | PAYMENT | GRAHAM, CHRISTOPHER P CHECK NUM: 123 | $-85.52 | $0.00 |
| 07/13/2011 | BILL | JACKSON, ROBERT A ET AL | $85.52 | $85.52 |
| 08/17/2010 | PAYMENT | JESSICA PETERSON CHECK BANK: 94-72 NUM: 245 | $-86.90 | $0.00 |
| 07/13/2010 | BILL | JACKSON, ROBERT A ET AL | $86.90 | $86.90 |
| 08/20/2009 | PAYMENT | GRAHAM, CHRISTOPHER CHECK BANK: 94-72 NUM: 141 | $-83.02 | $0.00 |
| 07/09/2009 | BILL | JACKSON, ROBERT A ET AL | $83.02 | $83.02 |
| 01/15/2009 | PAYMENT | JACKSON, ROBERT OR VICTORIA CASH NUM: * | $-94.01 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.55 | $94.01 |
| 07/16/2008 | BILL | JACKSON, ROBERT A ET AL | $85.46 | $85.46 |
| 07/24/2007 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 11938 | $-83.62 | $0.00 |
| 07/13/2007 | BILL | JACKSON, ROBERT A ET AL | $80.47 | $83.62 |
| 03/13/2007 | PAYMENT | JACKSON, ROBERT A ET AL CHECK BANK: 10-86 NUM: 65811453* | $-4.54 | $3.15 |
| 09/11/2006 | PAYMENT | HUME, JAMES W CHECK BANK: 90-7118 NUM: 1004 | $-76.89 | $7.69 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.69 | $84.58 |
| 07/18/2006 | BILL | JACKSON, ROBERT A ET AL | $76.89 | $76.89 |
| 01/25/2006 | PAYMENT | HUME, JAMES CHECK BANK: 15-800 NUM: 832808787 | $-7.12 | $0.00 |
| 11/29/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 417011319 | $-71.20 | $7.12 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.12 | $78.32 |
| 07/26/2005 | BILL | JACKSON, ROBERT A ET AL | $71.20 | $71.20 |
| 08/16/2004 | PAYMENT | DALRYMPLE, M CHECK BANK: 15-800 NUM: 545446413 | $-70.29 | $0.00 |
| 07/08/2004 | BILL | JACKSON, ROBERT A ET AL | $70.29 | $70.29 |
| 08/20/2003 | PAYMENT | GARCIA, SHERRY & JERRY CHECK BANK: 94-77 NUM: 3766 | $-61.53 | $0.00 |
| 07/23/2003 | BILL | JACKSON, ROBERT A ET AL | $61.53 | $61.53 |
| 08/20/2002 | PAYMENT | GARCIA, SHERRY N & JEROME F CHECK BANK: 90-7097 NUM: 3343 | $-57.82 | $0.00 |
| 07/10/2002 | BILL | JACKSON, ROBERT A OR VICTORIA | $57.82 | $57.82 |
| 09/25/2001 | PAYMENT | JACKSON, ROBERT A OR VICTORIA CHECK BANK: 94-7074 NUM: 10398* | $-67.65 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.15 | $67.65 |
| 07/13/2001 | BILL | JACKSON, ROBERT A OR VICTORIA | $61.50 | $61.50 |
| 08/18/2000 | PAYMENT | GARCIA, SHERRY & JEROME CHECK BANK: 90-7097 NUM: 2814 | $-58.61 | $0.00 |
| 07/14/2000 | BILL | JACKSON, ROBERT A OR VICTORIA | $58.61 | $58.61 |
| 08/11/1999 | PAYMENT | GARCIA, SHERRY & JEROME CHECK BANK: 90-7097 NUM: 2410 | $-77.34 | $0.00 |
| 07/20/1999 | BILL | JACKSON, ROBERT A OR VICTORIA | $77.34 | $77.34 |
