| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.07 | $27.79 |
| 07/10/2024 | BILL | ASHBY, KENNETH | $26.72 | $26.72 |
| 03/15/2024 | PAYMENT | KENNETH ASHBY ONLINE | $-4.01 | $0.00 |
| 02/28/2024 | PAYMENT | ASHBY, KENNETH E CHECK 00116 | $-26.72 | $4.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $30.73 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.34 | $29.13 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.07 | $27.79 |
| 07/12/2023 | BILL | ASHBY, KENNETH | $26.72 | $26.72 |
| 08/04/2022 | PAYMENT | ASHBY, KENNETH E CHECK NUM: 107 | $-26.73 | $0.00 |
| 07/12/2022 | BILL | ASHBY, KENNETH | $26.73 | $26.73 |
| 08/26/2021 | PAYMENT | ASHBY, KENNETH CHECK NUM: 2299 | $-28.34 | $0.00 |
| 07/14/2021 | BILL | ASHBY, KENNETH | $28.34 | $28.34 |
| 07/27/2020 | PAYMENT | ASHBY, KENNETH E CHECK NUM: 948 | $-27.37 | $0.00 |
| 07/15/2020 | BILL | ASHBY, KENNETH | $27.37 | $27.37 |
| 08/05/2019 | PAYMENT | ASHBY, KENNETH E CHECK NUM: 928 | $-27.08 | $0.00 |
| 07/10/2019 | BILL | ASHBY, KENNETH | $27.08 | $27.08 |
| 12/21/2018 | PAYMENT | ASHBY, KENNETH CREDIT: D NUM: OPMC 015311 | $-29.41 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.35 | $29.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.08 | $28.06 |
| 07/09/2018 | BILL | ASHBY, KENNETH | $26.98 | $26.98 |
| 08/28/2017 | PAYMENT | ASHBY, KENNETH ET AL CHECK NUM: 1154 | $-24.68 | $0.00 |
| 07/07/2017 | BILL | ASHBY, KENNETH | $24.68 | $24.68 |
| 07/18/2016 | PAYMENT | ASHBY, KENNETH E & BETH CHECK NUM: 1125 | $-24.65 | $0.00 |
| 07/08/2016 | BILL | ASHBY, KENNETH | $24.65 | $24.65 |
| 07/27/2015 | PAYMENT | ASHBY, KENNETH CHECK NUM: 2000 | $-23.68 | $0.00 |
| 07/08/2015 | BILL | ASHBY, KENNETH | $23.68 | $23.68 |
| 08/26/2014 | PAYMENT | ASHBY, KENNETH CHECK NUM: 1002 | $-24.68 | $0.00 |
| 07/10/2014 | BILL | ASHBY, KENNETH | $24.68 | $24.68 |
| 09/03/2013 | PAYMENT | FAUST, GLORIA L CHECK NUM: 2708 | $-23.68 | $0.00 |
| 07/16/2013 | BILL | HUMMEL, LORRAINE R | $23.68 | $23.68 |
| 08/15/2012 | PAYMENT | FAUST, GLORIA L CHECK NUM: 2376 | $-23.68 | $0.00 |
| 07/10/2012 | BILL | HUMMEL, LORRAINE R | $23.68 | $23.68 |
| 02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2087 | $-23.68 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-1.06 | $23.68 |
| 02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2087 | $23.68 | $24.74 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.06 | $1.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.05 | $1.00 |
| 09/12/2011 | VOID | FAUST, GLORIA CHECK NUM: 2087 | $-23.68 | $0.95 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.95 | $24.63 |
| 07/14/2011 | BILL | HUMMEL, LORRAINE R | $23.68 | $23.68 |
| 08/06/2010 | PAYMENT | FAUST, GLORIA CHECK NUM: 1711 | $-23.81 | $0.00 |
| 07/14/2010 | BILL | HUMMEL, LORRAINE R | $23.81 | $23.81 |
| 08/12/2009 | PAYMENT | GLORIA FAUST CHECK NUM: 1583 | $-23.81 | $0.00 |
| 07/21/2009 | BILL | HUMMEL, LORRAINE R | $23.81 | $23.81 |
| 07/25/2008 | PAYMENT | GLORIA L FAUST CHECK NUM: 1488 | $-23.71 | $0.00 |
| 07/14/2008 | BILL | HUMMEL, LORRAINE R | $23.71 | $23.71 |
| 07/25/2007 | PAYMENT | GLORIA L FAUST CHECK NUM: 1333 | $-30.71 | $0.00 |
| 07/13/2007 | BILL | HUMMEL, LORRAINE R | $23.71 | $30.71 |
| 05/15/2007 | PAYMENT | GLORIA L FAUST CHECK NUM: 1309 | $-28.92 | $7.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.92 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.66 | $28.92 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.42 | $27.26 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.19 | $25.84 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.95 | $24.65 |
| 07/19/2006 | BILL | HUMMEL, LORRAINE R | $23.70 | $23.70 |
| 08/22/2005 | PAYMENT | HUMMEL, LORRAINE R CHECK NUM: 1078 | $-23.67 | $0.00 |
| 07/21/2005 | BILL | HUMMEL, LORRAINE R | $23.67 | $23.67 |
| 09/16/2004 | PAYMENT | @ | $-23.71 | $0.00 |
| 07/01/2004 | BILL | HUMMEL, LORRAINE R @ | $23.71 | $23.71 |
| 10/23/2003 | PAYMENT | @ | $-23.70 | $0.00 |
| 07/01/2003 | BILL | HUMMEL, LORRAINE R @ | $23.70 | $23.70 |
