| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | AUGUSTA, ROBERT M | $18.74 | $18.74 |
| 01/05/2024 | PAYMENT | AUGUSTA, ROBERT M CASH | $-20.43 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | AUGUSTA, ROBERT M | $18.74 | $18.74 |
| 01/10/2023 | PAYMENT | AUGUSTA, ROBERT M CASH | $-20.43 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | AUGUSTA, ROBERT M | $18.74 | $18.74 |
| 08/26/2021 | PAYMENT | AUGUSTA, R CHECK NUM: MO | $-19.98 | $0.00 |
| 07/14/2021 | BILL | AUGUSTA, ROBERT M | $19.98 | $19.98 |
| 08/18/2020 | PAYMENT | LANCASTER, ROBERT D & INABETH CHECK NUM: 2436 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | AUGUSTA, ROBERT M | $19.76 | $19.76 |
| 08/20/2019 | PAYMENT | LANCASTER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 019637 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | LANCASTER, INA BETH ETAL | $19.76 | $19.76 |
| 08/22/2018 | PAYMENT | LANCASTER, ROBERT D & INABETH CHECK NUM: 2181 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LANCASTER, INA BETH ETAL | $18.80 | $18.80 |
| 08/22/2017 | PAYMENT | LANCASTER, ROBERT D & INABETH CHECK NUM: 1994 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LANCASTER, INA BETH ETAL | $16.20 | $16.20 |
| 12/16/2016 | PAYMENT | LANCASTER, ROBERT DANE CREDIT: D BANK: OP INTERNET NUM: 015734 | $-16.66 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | LANCASTER, INA BETH ETAL | $15.29 | $15.29 |
| 08/04/2015 | PAYMENT | LANCASTER, ROBERT D & INABETH CHECK NUM: 1647 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LANCASTER, INA BETH ETAL | $14.38 | $14.38 |
| 08/14/2014 | PAYMENT | LANCASTER, ROBERT CHECK NUM: 1433 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | LANCASTER, INA BETH ETAL | $13.37 | $13.37 |
| 08/28/2013 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 1211 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LANCASTER, INA BETH ETAL | $12.39 | $12.39 |
| 08/29/2012 | PAYMENT | LANCASTER, ROBERT D & INABETH CHECK NUM: 6312 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LANCASTER, INA BETH ETAL | $11.49 | $11.49 |
| 08/24/2011 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 6118 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LANCASTER, INA BETH ETAL | $10.78 | $10.78 |
| 08/11/2010 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 5861 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LANCASTER, INA BETH ETAL | $10.23 | $10.23 |
| 09/23/2009 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 5637 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LANCASTER, INA BETH ETAL | $9.71 | $9.71 |
| 08/22/2008 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 5347 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LANCASTER, INA BETH ETAL | $9.02 | $9.02 |
| 07/24/2007 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 5010 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LANCASTER, INA BETH ETAL | $9.02 | $9.02 |
| 09/06/2006 | PAYMENT | LANCASTER, INA BETH ETAL CHECK NUM: 9475 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LANCASTER, INA BETH ETAL | $9.01 | $9.01 |
| 08/17/2005 | PAYMENT | INABETH L LANCASTER CHECK NUM: 9038 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LANCASTER, INA BETH ETAL | $9.00 | $9.00 |
| 07/29/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LANCASTER, INA BETH ET @ | $9.02 | $9.02 |
| 08/21/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | LANCASTER, INA BETH ET @ | $9.02 | $9.02 |
