| 09/24/2025 | PAYMENT | "HUBERT BALL" ONLINE | $-38.08 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/11/2025 | BILL | BALL, HUBERT J | $36.62 | $36.62 |
| 07/31/2024 | PAYMENT | "HUBERT BALL" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | BALL, HUBERT J | $36.62 | $36.62 |
| 07/31/2023 | PAYMENT | BALL, HUBERT J CREDIT: D BANK: OP INTERNET NUM: 661212 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | BALL, HUBERT J | $36.62 | $36.62 |
| 07/26/2022 | PAYMENT | BALL, HUBERT CREDIT: D BANK: OP INTERNET NUM: 768578 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | BALL, HUBERT J | $36.62 | $36.62 |
| 11/04/2021 | PAYMENT | BALL, HUBERT CREDIT: D BANK: OP INTERNET NUM: 131708 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/14/2021 | BILL | BALL, HUBERT J | $38.53 | $38.53 |
| 04/29/2021 | PAYMENT | ANNETTE SCOTT CHECK NUM: ACH | $-28.38 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $28.38 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $26.75 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $25.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
| 07/15/2020 | BILL | BALL, HUBERT J | $23.26 | $23.26 |
| 09/05/2019 | PAYMENT | SCOTT, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 089065 | $-24.19 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
| 07/10/2019 | BILL | BALL, HUBERT J | $23.26 | $23.26 |
| 09/11/2018 | PAYMENT | BALL, HUBERT J CREDIT: D BANK: OP INTERNET NUM: 073742 | $-24.10 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | BALL, HUBERT J | $23.17 | $23.17 |
| 07/24/2017 | PAYMENT | BALL, HUBERT CREDIT: D BANK: OP INTERNET NUM: 373365 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | BALL, HUBERT J | $21.07 | $21.07 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $21.07 | $21.07 |
| 08/21/2012 | PAYMENT | SNYDER, VICI L CHECK NUM: 3606 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 08/24/2011 | PAYMENT | SELLECK, VICKI CHECK NUM: 3485 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 08/24/2010 | PAYMENT | SELLECK, VICKI CHECK NUM: 3391 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 09/16/2009 | PAYMENT | VICKI SELLECK CHECK NUM: 3298 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 08/08/2008 | PAYMENT | NELSON, VICKI L CHECK NUM: 3096 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 08/29/2007 | PAYMENT | SELLECK, VICKI CHECK NUM: 2832 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 09/07/2006 | PAYMENT | NELSON, VICKI L CHECK NUM: 2437 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 09/06/2005 | PAYMENT | VICKI NELSON CHECK NUM: 2114 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | NELSON, VICKI | $21.07 | $21.07 |
| 08/24/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | NELSON, VICKI @ | $21.10 | $21.10 |
| 09/02/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | NELSON, VICKI @ | $35.17 | $35.17 |
