| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.26 | $126.65 |
| 07/10/2024 | BILL | JUDGE, JEREMY ET AL | $125.39 | $125.39 |
| 01/05/2024 | PAYMENT | JEREMY JUDGE ONLINE | $-130.60 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.51 | $130.60 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $127.09 |
| 07/12/2023 | BILL | JUDGE, JEREMY ET AL | $125.39 | $125.39 |
| 08/19/2022 | PAYMENT | CLAWSON, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 09440A | $-125.39 | $0.00 |
| 07/12/2022 | BILL | JUDGE, JEREMY ET AL | $125.39 | $125.39 |
| 08/12/2021 | PAYMENT | CLAWSON, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 092008 | $-135.17 | $0.00 |
| 07/14/2021 | BILL | JUDGE, JEREMY ET AL | $135.17 | $135.17 |
| 08/11/2020 | PAYMENT | TECHHEAD, GRAVES, CHARLES A CHECK NUM: 110 | $-118.77 | $0.00 |
| 07/15/2020 | BILL | GRAVES, CHARLES A | $118.77 | $118.77 |
| 08/13/2019 | PAYMENT | GRAVES, CHARLES A/ TECHHEAD CHECK NUM: 109 | $-118.77 | $0.00 |
| 07/10/2019 | BILL | GRAVES, CHARLES A | $118.77 | $118.77 |
| 08/13/2018 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 51274 | $-118.34 | $0.00 |
| 07/09/2018 | BILL | GRAVES, CHARLES A | $118.34 | $118.34 |
| 08/03/2017 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 1091 | $-107.62 | $0.00 |
| 07/07/2017 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 09/01/2016 | PAYMENT | ECT CASH | $-0.56 | $0.00 |
| 08/12/2016 | PAYMENT | TECHHEAD CHECK NUM: 249 | $-107.06 | $0.56 |
| 07/08/2016 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 08/21/2015 | PAYMENT | TECHHEAD CHECK NUM: 248 | $-107.62 | $0.00 |
| 07/08/2015 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 08/15/2014 | PAYMENT | TECHHEAD CHECK NUM: 243 | $-107.62 | $0.00 |
| 07/10/2014 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 09/19/2013 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 9529601174 | $-108.70 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $108.70 |
| 07/16/2013 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 08/14/2012 | PAYMENT | TECHHEAD CHECK NUM: 0241 | $-7.86 | $0.00 |
| 08/07/2012 | PAYMENT | TECHHEAD CHECK NUM: 0240 | $-99.76 | $7.86 |
| 07/10/2012 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 07/27/2011 | PAYMENT | TECHHEAD CHECK NUM: 239 | $-108.59 | $0.00 |
| 07/27/2011 | AMENDMENT | Adjusted to amount paid | $0.97 | $108.59 |
| 07/14/2011 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 02/10/2011 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/25/2010 | PAYMENT | TECHHEAD CHECK NUM: 0238 | $-107.60 | $0.02 |
| 07/14/2010 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 08/21/2009 | AMENDMENT | to small to rebill | $-0.01 | $0.00 |
| 08/21/2009 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 233 | $-107.61 | $0.01 |
| 07/21/2009 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 09/05/2008 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 219 | $-107.62 | $0.00 |
| 07/14/2008 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 08/09/2007 | PAYMENT | TECHHEAD CHECK NUM: 194 | $-107.62 | $0.00 |
| 07/13/2007 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 09/14/2006 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 145 | $-107.62 | $0.00 |
| 07/19/2006 | BILL | GRAVES, CHARLES A | $107.62 | $107.62 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-215.52 | $0.00 |
| 07/01/2004 | BILL | HURST, WILLIAM B @ | $107.76 | $215.52 |
| 07/01/2003 | BILL | HURST, WILLIAM B @ | $107.76 | $107.76 |
