| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.63 | $57.86 |
| 07/15/2025 | BILL | HUDSON, ROBERT OR DOROTHY | $26.30 | $55.23 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.63 | $28.93 |
| 07/15/2024 | BILL | HUDSON, ROBERT OR DOROTHY | $26.30 | $26.30 |
| 05/01/2024 | PAYMENT | HUDSON, ROBERT & DOROTHY CHECK 2219 | $-43.74 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.98 | $43.74 |
| 07/11/2023 | BILL | HUDSON, ROBERT OR DOROTHY | $39.76 | $39.76 |
| 06/08/2023 | PAYMENT | HUDSON, ROBERT & DOROTHY CASH | $-42.70 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.88 | $42.70 |
| 07/14/2022 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $38.82 | $38.82 |
| 06/06/2022 | PAYMENT | HUDSON, ROBERT & DOROTHY CASH | $-100.68 | $0.00 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.48 | $100.68 |
| 07/19/2021 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $44.79 | $96.20 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.67 | $51.41 |
| 07/08/2020 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $46.74 | $46.74 |
| 08/08/2019 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CHECK BANK: 947074 NUM: 2247 | $-45.56 | $0.00 |
| 07/16/2019 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $45.56 | $45.56 |
| 08/14/2018 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-48.92 | $0.00 |
| 07/12/2018 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $48.92 | $48.92 |
| 03/01/2018 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.74 | $0.00 |
| 01/05/2018 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.74 | $34.74 |
| 09/28/2017 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.74 | $69.48 |
| 08/29/2017 | PAYMENT | HAMILTON,EILEEN CASH | $-34.75 | $104.22 |
| 07/20/2017 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $138.97 | $138.97 |
| 03/06/2017 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.61 | $0.00 |
| 01/09/2017 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.61 | $34.61 |
| 09/27/2016 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.61 | $69.22 |
| 08/18/2016 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.61 | $103.83 |
| 07/14/2016 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $138.44 | $138.44 |
| 08/04/2015 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-52.55 | $0.00 |
| 07/13/2015 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $52.55 | $52.55 |
| 08/05/2014 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-55.13 | $0.00 |
| 07/17/2014 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $55.13 | $55.13 |
| 03/03/2014 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.54 | $0.00 |
| 12/10/2013 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.54 | $34.54 |
| 10/01/2013 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.54 | $69.08 |
| 08/21/2013 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-34.54 | $103.62 |
| 07/11/2013 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $138.16 | $138.16 |
| 03/05/2013 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-33.53 | $0.00 |
| 01/02/2013 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-33.53 | $33.53 |
| 09/25/2012 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-33.53 | $67.06 |
| 08/01/2012 | PAYMENT | HAMILTON,MICHAEL & MARY EILEEN CASH | $-33.54 | $100.59 |
| 07/11/2012 | BILL | HAMILTON,MICHAEL & MARY EILEEN | $134.13 | $134.13 |
| 07/29/2011 | PAYMENT | THOMPSON, CHARLES & PATRICIA CASH | $-130.22 | $0.00 |
| 07/15/2011 | BILL | THOMPSON, CHARLES & PATRICIA | $130.22 | $130.22 |
| 07/29/2010 | PAYMENT | THOMPSON, CHARLES & PATRICIA CHECK BANK: 94-72 NUM: 6537 | $-130.22 | $0.00 |
| 07/08/2010 | BILL | PARKS, JULIA | $130.22 | $130.22 |
| 03/09/2010 | PAYMENT | PARKS, JULIA CASH | $-32.94 | $0.00 |
| 01/08/2010 | PAYMENT | PARKS, JULIA CASH | $-32.94 | $32.94 |
| 10/29/2009 | PAYMENT | PARKS, JULIA CASH | $-36.23 | $65.88 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.29 | $102.11 |
| 08/11/2009 | PAYMENT | PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1840 | $-32.97 | $98.82 |
| 07/14/2009 | BILL | PARKS, JULIA | $131.79 | $131.79 |
| 03/10/2009 | PAYMENT | PARKS, JULIA CASH | $-32.42 | $0.00 |
| 01/08/2009 | PAYMENT | PARKS, JULIA CASH | $-32.42 | $32.42 |
| 10/10/2008 | PAYMENT | PARKS, JULIA CASH | $-32.42 | $64.84 |
| 08/07/2008 | PAYMENT | PARKS, JULIA CASH | $-32.45 | $97.26 |
| 07/21/2008 | BILL | PARKS, JULIA | $129.71 | $129.71 |
| 04/09/2008 | PAYMENT | PARKS, JULIA CASH | $-69.46 | $0.00 |
| 03/17/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.16 | $69.46 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.16 | $66.30 |
| 10/24/2007 | PAYMENT | PARKS, JULIA CASH | $-69.47 | $63.14 |
| 10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.16 | $132.61 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.16 | $129.45 |
| 07/17/2007 | BILL | PARKS, JULIA | $126.29 | $126.29 |
| 08/28/2006 | PAYMENT | PARKS, JULIA CASH | $-7.95 | $0.00 |
| 07/25/2006 | PAYMENT | PARKS, JULIA CASH | $-213.38 | $7.95 |
| 07/17/2006 | BILL | PARKS, JULIA | $124.88 | $221.33 |
| 03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.92 | $96.45 |
| 01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.92 | $93.53 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.92 | $90.61 |
| 08/11/2005 | PAYMENT | PARKS, JULIA CASH | $-29.24 | $87.69 |
| 07/20/2005 | BILL | PARKS, JULIA | $116.93 | $116.93 |
| 08/17/2004 | PAYMENT | PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1486 | $-116.49 | $0.00 |
| 08/11/2004 | AMENDMENT | add part imp from mh1381 | $90.19 | $116.49 |
| 07/16/2004 | BILL | ALLEN, JERRY R OR DONNA M | $26.30 | $26.30 |
| 08/11/2003 | PAYMENT | PARKS, JULIE CASH | $-26.30 | $0.00 |
| 07/23/2003 | BILL | ALLEN, JERRY R OR DONNA M | $26.30 | $26.30 |
| 11/05/2002 | PAYMENT | Julia Parks CASH | $-2.51 | $0.00 |
| 09/12/2002 | PAYMENT | INVESTMENT PROPERTIES, LLC CHECK BANK: 93-133 NUM: 2015 | $-25.08 | $2.51 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.51 | $27.59 |
| 07/07/2002 | BILL | ALLEN, JERRY R OR DONNA M | $25.08 | $25.08 |
| 10/04/2001 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 656 | $-27.58 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.51 | $27.58 |
| 07/13/2001 | BILL | ALLEN, JERRY R OR DONNA M | $25.07 | $25.07 |
| 08/28/2000 | PAYMENT | ALLEN, JERRY R OR DONNA M CHECK BANK: 94-7074 NUM: 622 | $-25.07 | $0.00 |
| 07/18/2000 | BILL | ALLEN, JERRY R OR DONNA M | $25.07 | $25.07 |
| 03/08/2000 | PAYMENT | ALLEN, JERRY R OR DONNA M CHECK BANK: 94-72 NUM: 12451 | $-28.82 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.62 | $28.82 |
| 07/20/1999 | BILL | ALLEN, JERRY R OR DONNA M | $26.20 | $26.20 |