| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.81 | $61.28 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $58.47 |
| 07/11/2025 | BILL | MCNALLY, JAMES B & LARAINE H | $56.22 | $56.22 |
| 08/20/2024 | PAYMENT | ALLEN, SUSAN M CHECK 2608 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | MCNALLY, JAMES B & LARAINE H | $56.22 | $56.22 |
| 08/28/2023 | PAYMENT | ALLEN, SUSAN M CHECK NUM: 2556 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | MCNALLY, JAMES B & LARAINE H | $56.22 | $56.22 |
| 08/10/2022 | PAYMENT | ALLEN, SUSAN M CHECK NUM: 2521 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | MCNALLY, JAMES B & LARAINE H | $56.22 | $56.22 |
| 08/19/2021 | PAYMENT | ALLEN, SUSAN M CHECK NUM: 2530 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | MCNALLY, JAMES B & LARAINE H | $59.95 | $59.95 |
| 08/20/2020 | PAYMENT | ALLEN, HAROLD & SUSAN MARIE CHECK NUM: 450 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | MCNALLY, JAMES B & LARAINE H | $59.27 | $59.27 |
| 08/20/2019 | PAYMENT | ALLEN, HAROLD & SUSAN MARIE CHECK NUM: 437 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | MCNALLY, JAMES B & LARAINE H | $59.27 | $59.27 |
| 07/27/2018 | PAYMENT | ALLEN, HAROLD & MCNALLY, SUSAN CHECK NUM: 208 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | MCNALLY, JAMES B & LARAINE H | $59.06 | $59.06 |
| 08/18/2017 | PAYMENT | MCNALLY, SUSAN M CHECK NUM: 2959 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 06/05/2017 | PAYMENT | MCNALLY, SUSAN MARIE CREDIT: D BANK: OP INTERNET NUM: 022020 | $-73.10 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.45 | $73.10 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $72.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.77 | $65.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.23 | $61.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.69 | $58.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.15 | $55.96 |
| 07/08/2016 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 12/10/2015 | PAYMENT | MCNALLY, SUSAN M CHECK NUM: 9229 | $-2.69 | $0.00 |
| 11/06/2015 | PAYMENT | MCNALLY, SUSAN M CHECK NUM: 6665 | $-55.96 | $2.69 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.69 | $58.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.15 | $55.96 |
| 07/08/2015 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 11/12/2014 | PAYMENT | MCNALLY, SUSAN M CHECK NUM: 0317 | $-2.15 | $0.00 |
| 11/12/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.10 | $2.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.10 | $2.25 |
| 09/29/2014 | PAYMENT | MCNALLY, SUSAN M CHECK NUM: 311 | $-53.81 | $2.15 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $55.96 |
| 07/10/2014 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 04/02/2014 | PAYMENT | MCNALLY, SUSAN M CHECK NUM: 167 | $-65.65 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.77 | $65.65 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.23 | $61.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.69 | $58.65 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.15 | $55.96 |
| 07/16/2013 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 08/09/2012 | PAYMENT | MCNALLY, SUSAN CHECK NUM: 3233 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 08/03/2011 | PAYMENT | MCNALLY, TIMOTHY & SUSAN CHECK NUM: 2913 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | MCNALLY, JAMES B & LARAINE H | $53.81 | $53.81 |
| 08/25/2010 | PAYMENT | MCNALLY, TIMOTHY & SUSAN CHECK NUM: 2852 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | MCNALLY, JAMES B & LARAINE H | $54.11 | $54.11 |
| 09/28/2009 | PAYMENT | MCNALLY, JAMES B & LARAINE H CHECK NUM: 2400 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | MCNALLY, JAMES B & LARAINE H | $54.11 | $54.11 |
| 08/05/2008 | PAYMENT | MCNALLY, JAMES B & LARAINE H CHECK NUM: 2414 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | MCNALLY, JAMES B & LARAINE H | $54.11 | $54.11 |
| 08/15/2007 | PAYMENT | MCNALLY, JAMES B & LARAINE H CHECK NUM: 1621 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | MCNALLY, JAMES B & LARAINE H | $54.11 | $54.11 |
| 08/02/2006 | PAYMENT | MCNALLY, JAMES B & LARAINE H CHECK NUM: 1746 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | MCNALLY, JAMES B & LARAINE H | $54.09 | $54.09 |
| 09/19/2005 | PAYMENT | MCNALLY, JAMES B & LARAINE H CHECK NUM: 1293 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | MCNALLY, JAMES B & LARAINE H | $54.03 | $54.03 |
| 10/26/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | MCNALLY, JAMES B & LAR @ | $54.11 | $54.11 |
| 09/11/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | MCNALLY, JAMES B & LAR @ | $54.10 | $54.10 |