| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $0.00 | $0.00 |
| 01/27/2026 | PAYMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-1,771.85 | $0.00 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 1325 ORIG: CHECK ORIG: SYS | $-2,021.97 | $1,771.85 |
| 01/27/2026 | PAYMENT | CONDER, CARYNN SYS 128 ORIG: CHECK | $-1,847.61 | $3,793.82 |
| 01/27/2026 | AMENDMENT | CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $-870.30 | $5,641.43 |
| 01/27/2026 | ADJUSTMENT | CONDER, CARYNN SYS 128 VOIDED PAYMENT: 77345. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $1,847.61 | $6,511.73 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 1325 ORIG: CHECK VOIDED PAYMENT: 141097. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $2,021.97 | $4,664.12 |
| 01/27/2026 | ADJUSTMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 141098. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $1,828.75 | $2,642.15 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 141099. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $813.40 | $813.40 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-813.40 | $0.00 |
| 01/27/2026 | PAYMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,828.75 | $813.40 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 1325 ORIG: CHECK | $-2,021.97 | $2,642.15 |
| 01/27/2026 | AMENDMENT | CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $-1,063.00 | $4,664.12 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 1325 VOIDED PAYMENT: 99899. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $2,021.97 | $5,727.12 |
| 01/27/2026 | ADJUSTMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 141088. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $1,828.75 | $3,705.15 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 141093. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $1,876.40 | $1,876.40 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-1,876.40 | $0.00 |
| 01/27/2026 | AMENDMENT | CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $-1,149.36 | $1,876.40 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 141091. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $2,000.00 | $3,025.76 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS ORIG: SYS | $-2,000.00 | $1,025.76 |
| 01/27/2026 | AMENDMENT | CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $-1,186.34 | $3,025.76 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 141089. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $2,000.00 | $4,212.10 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK ORIG: SYS | $-2,000.00 | $2,212.10 |
| 01/27/2026 | PAYMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK ORIG: SYS | $-1,828.75 | $4,212.10 |
| 01/27/2026 | AMENDMENT | CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $-1,024.26 | $6,040.85 |
| 01/27/2026 | ADJUSTMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK VOIDED PAYMENT: 141084. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $1,828.75 | $7,065.11 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK VOIDED PAYMENT: 141085. REASON: CORRECTED TAX BILL DUE TO ERROR IN TANK SIZE AND COST | $2,000.00 | $5,236.36 |
| 01/27/2026 | PAYMENT | CONDER, JOSEPH W & CARYNN L SYS 168 ORIG: CHECK | $-2,000.00 | $3,236.36 |
| 01/27/2026 | PAYMENT | CONDER, CARYNN L SYS 111 ORIG: CHECK | $-1,828.75 | $5,236.36 |
| 01/27/2026 | AMENDMENT | CORRECTED TAX BILL DUE TO ERROR IN COST AND SIZE OF WATER TANK | $-856.82 | $7,065.11 |
| 01/27/2026 | ADJUSTMENT | CONDER, CARYNN L SYS 111 VOIDED PAYMENT: 107260. REASON: CORRECTED TAX BILL DUE TO ERROR IN COST AND SIZE OF WATER TANK | $1,828.75 | $7,921.93 |
| 01/27/2026 | ADJUSTMENT | CONDER, JOSEPH W & CARYNN L SYS 168 VOIDED PAYMENT: 139480. REASON: CORRECTED TAX BILL DUE TO ERROR IN COST AND SIZE OF WATER TANK | $2,000.00 | $6,093.18 |
| 12/30/2025 | PAYMENT | CONDER, JOSEPH W & CARYNN L CHECK 168 | $-2,000.00 | $4,093.18 |
| 12/11/2025 | BILL | CONDER, JOSEPH W & CARYNN L | $2,022.05 | $6,093.18 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $187.23 | $4,071.13 |
| 12/12/2024 | BILL | CONDER, JOSEPH W & CARYNN L | $1,872.27 | $3,883.90 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $182.88 | $2,011.63 |
| 12/11/2023 | BILL | CONDER, JOSEPH W & CARYNN L | $1,828.75 | $1,828.75 |
| 08/14/2023 | PAYMENT | CONDER, CARYNN L CHECK BANK: 19-7098 NUM: 111 | $-1,828.75 | $0.00 |
| 12/14/2022 | BILL | CONDER, JOSEPH W & CARYNN L | $1,828.75 | $1,828.75 |
| 10/31/2022 | PAYMENT | CONDER, JOSEPH W & CARYNN L CHECK BANK: 94-7403 NUM: 1325 | $-2,021.97 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $183.82 | $2,021.97 |
| 12/07/2021 | BILL | CONDER, JOSEPH W & CARYNN L | $1,838.15 | $1,838.15 |
| 01/15/2021 | PAYMENT | CONDER, CARYNN CHECK BANK: 197098 NUM: 128 | $-1,847.61 | $0.00 |
| 12/02/2020 | BILL | CONDER, JOSEPH W & CARYNN L | $1,847.61 | $1,847.61 |