| 10/20/2025 | PAYMENT | GRIMES, CHRISTY SYS ORIG: CASH | $-60.02 | $0.00 |
| 10/20/2025 | AMENDMENT | ADJ | $-5.46 | $60.02 |
| 10/20/2025 | ADJUSTMENT | GRIMES, CHRISTY SYS VOIDED PAYMENT: 138311. REASON: ADJ | $60.02 | $65.48 |
| 10/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - 2ND INST PEN | $5.46 | $5.46 |
| 10/17/2025 | PAYMENT | GRIMES, CHRISTY CASH | $-60.02 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.46 | $60.02 |
| 07/15/2025 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 06/24/2025 | PAYMENT | GRIMES, CHRISTY CASH | $-60.02 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.46 | $60.02 |
| 07/15/2024 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 05/24/2024 | PAYMENT | GRIMES, CHRISTY CASH | $-60.02 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $5.46 | $60.02 |
| 07/11/2023 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 02/28/2023 | PAYMENT | KNOX, CHRISTY CREDIT: D BANK: CC NUM: CC | $-60.02 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.46 | $60.02 |
| 07/14/2022 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 01/07/2022 | PAYMENT | CHRISTY, GRIMES CASH | $-60.02 | $0.00 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.46 | $60.02 |
| 07/19/2021 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 04/08/2021 | PAYMENT | GRIMES, CHRISTY CASH | $-60.02 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.46 | $60.02 |
| 07/08/2020 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 01/13/2020 | PAYMENT | GRIMES, CHRISTY CASH | $-60.02 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.46 | $60.02 |
| 07/16/2019 | BILL | HOUGH, JIM C OR ALICIA I | $54.56 | $54.56 |
| 05/02/2001 | AMENDMENT | pers prop to real roll/assr | $-56.25 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.11 | $56.25 |
| 07/18/2000 | BILL | KEYSER, FRANK R & BARBARA | $51.14 | $51.14 |
| 03/21/2000 | PAYMENT | KEYSER, FRANK R & BARBARA CHECK BANK: 94-7074 NUM: 1056 | $-56.14 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.10 | $56.14 |
| 07/20/1999 | BILL | KEYSER, FRANK R & BARBARA | $51.04 | $51.04 |