| 08/01/2025 | PAYMENT | NANCY M YOUNG CHECK (LOCKBOX-LA) - 2006 | $-28.64 | $0.00 |
| 07/11/2025 | BILL | YOUNG, RICHARD E & NANCY M | $28.64 | $28.64 |
| 08/02/2024 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK 1972 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | YOUNG, RICHARD E & NANCY M | $28.64 | $28.64 |
| 08/04/2023 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 1937 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | YOUNG, RICHARD E & NANCY M | $28.64 | $28.64 |
| 11/02/2022 | PAYMENT | YOUNG, NANCY M & RICHARD E CHECK NUM: 1898 | $-1.43 | $0.00 |
| 10/24/2022 | PAYMENT | YOUNG, NANCY M & RICHARD E CHECK NUM: 1894 | $-29.79 | $1.43 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
| 07/12/2022 | BILL | YOUNG, RICHARD E & NANCY M | $28.64 | $28.64 |
| 08/12/2021 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 1851 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | YOUNG, RICHARD E & NANCY M | $29.85 | $29.85 |
| 08/05/2020 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 795 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | YOUNG, RICHARD E & NANCY M | $14.67 | $14.67 |
| 11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.11 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.01 | $0.11 |
| 08/13/2019 | PAYMENT | YOUNG, RICHARD & NANCY CHECK NUM: 753 | $-14.57 | $0.10 |
| 07/10/2019 | BILL | YOUNG, RICHARD E & NANCY M | $14.67 | $14.67 |
| 07/24/2018 | PAYMENT | YOUNG, RICHARD & NANCY CHECK NUM: 724 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | YOUNG, RICHARD E & NANCY M | $14.62 | $14.62 |
| 07/20/2017 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 1512 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 07/19/2016 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 700 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/17/2015 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 0682 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 07/30/2014 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 760 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/23/2013 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 621 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/27/2012 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 411 | $-16.70 | $0.00 |
| 08/27/2012 | AMENDMENT | NOT THAT BIG OF OVRPYMT | $-1.00 | $16.70 |
| 08/27/2012 | AMENDMENT | AMT TOO SMALL TO REFUND | $4.40 | $17.70 |
| 07/10/2012 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/16/2011 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 234 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 791 | $-13.30 | $0.00 |
| 02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.59 | $13.30 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 791 | $13.30 | $13.89 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.59 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.56 |
| 09/07/2010 | VOID | YOUNG, RICHARD E & NANCY M CHECK NUM: 791 | $-13.30 | $0.53 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/05/2009 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 556 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/07/2008 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 1130 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/10/2007 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 903 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 09/07/2006 | PAYMENT | YOUNG, RICHARD E & NANCY M CHECK NUM: 654 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/31/2005 | PAYMENT | NANCY M YOUNG CHECK NUM: 1485 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | YOUNG, RICHARD E & NANCY M | $13.30 | $13.30 |
| 08/25/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | YOUNG, RICHARD E & NAN @ | $13.31 | $13.31 |
| 08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | YOUNG, RICHARD E & NAN @ | $13.31 | $13.31 |