| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.39 | $119.55 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.39 | $119.16 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.34 | $118.77 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.39 | $116.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.87 | $116.04 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.39 | $114.17 |
| 07/11/2025 | BILL | PENROD, RICHARD L ET AL | $46.85 | $113.78 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.78 | $66.93 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $66.15 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $59.15 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $57.15 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.81 | $53.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $51.06 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $48.72 |
| 07/10/2024 | BILL | PENROD, RICHARD L ET AL | $46.85 | $46.85 |
| 08/16/2023 | PAYMENT | PENROD, JOHN CHECK NUM: 3720 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | PENROD, RICHARD L ET AL | $46.85 | $46.85 |
| 08/10/2022 | PAYMENT | PENROD, JOHN L CHECK NUM: 3581 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | PENROD, RICHARD L ET AL | $46.85 | $46.85 |
| 08/12/2021 | PAYMENT | PENROD, JOHN L CHECK NUM: 3409 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | PENROD, RICHARD L ET AL | $49.96 | $49.96 |
| 07/24/2020 | PAYMENT | PENROD, RICHARD L & MYRTYL Y CHECK NUM: 3671 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | PENROD, RICHARD L ET AL | $49.39 | $49.39 |
| 07/30/2019 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 3527 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | PENROD, RICHARD L ET AL | $49.39 | $49.39 |
| 07/24/2018 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 3346 | $-54.34 | $0.00 |
| 07/09/2018 | BILL | PENROD, RICHARD L ET AL | $54.34 | $54.34 |
| 07/19/2017 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 3017 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | PENROD, RICHARD L ET AL | $44.84 | $44.84 |
| 07/21/2016 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 2601 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | PENROD, RICHARD L | $44.84 | $44.84 |
| 07/20/2015 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 2182 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | PENROD, RICHARD L | $44.84 | $44.84 |
| 07/24/2014 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 5246 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | PENROD, RICHARD L | $44.84 | $44.84 |
| 08/01/2013 | PAYMENT | PENROD, RICHARD L & MYRTLE Y CHECK NUM: 4820 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | PENROD, RICHARD L | $44.84 | $44.84 |
| 07/20/2012 | PAYMENT | PENROD, RICHARD & MYRTLE Y CHECK NUM: 4365 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | PENROD, RICHARD L | $44.84 | $44.84 |
| 08/02/2011 | PAYMENT | PENROD, RICHARD L CHECK NUM: 3893 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | PENROD, RICHARD L | $44.84 | $44.84 |
| 08/16/2010 | PAYMENT | PENROD, RICHARD L CHECK NUM: 3542 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | PENROD, RICHARD L | $45.09 | $45.09 |
| 08/07/2009 | PAYMENT | PENROD, RICHARD L CHECK NUM: 3158 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | PENROD, RICHARD L | $45.09 | $45.09 |
| 07/22/2008 | PAYMENT | PENROD, RICHARD L CHECK NUM: 2752 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | PENROD, RICHARD L | $45.09 | $45.09 |
| 02/19/2008 | PAYMENT | PENROD, RICHARD L CHECK NUM: 2573 | $-51.85 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.71 | $51.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.25 | $49.14 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $46.89 |
| 07/13/2007 | BILL | PENROD, RICHARD L | $45.09 | $45.09 |
| 08/14/2006 | PAYMENT | PENROD, JOHN CHECK NUM: 2618 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | PENROD, RICHARD L | $45.07 | $45.07 |
| 09/02/2005 | PAYMENT | PENROD, JOHN CHECK NUM: 2375 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | PENROD, RICHARD L | $45.02 | $45.02 |
| 08/06/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | PENROD, RICHARD L @ | $45.09 | $45.09 |
| 08/22/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | PENROD, RICHARD L @ | $45.08 | $45.08 |