| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | CLOUSE, SHANE CARSON EUGENE ETA | $18.74 | $18.74 |
| 07/27/2023 | PAYMENT | CLOUSE, SHANE C CHECK NUM: 2809 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $18.74 | $18.74 |
| 08/26/2022 | PAYMENT | CLOUSE, SHANE CHECK NUM: 2519 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $18.74 | $18.74 |
| 08/19/2021 | PAYMENT | CLOUSE, SHANE C ENTERPRISES CHECK NUM: 2780 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $19.98 | $19.98 |
| 08/11/2020 | PAYMENT | CLOUSE, SHANE C CHECK NUM: 2738 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $19.76 | $19.76 |
| 08/22/2019 | PAYMENT | CLOUSE, SHANE C ET AL CHECK NUM: 2672 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $19.76 | $19.76 |
| 08/30/2018 | PAYMENT | CLOUSE, SHANE C ET AL CHECK NUM: 2620 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $18.80 | $18.80 |
| 08/08/2017 | PAYMENT | CLOUSE, SHANE C CHECK NUM: 2717 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CLOUSE, SHANE CARSON EUGENE ET | $16.20 | $16.20 |
| 07/20/2016 | PAYMENT | CLOUSE, FERRIS OR ANNA MARIE CHECK NUM: 1935 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | CLOUSE, FERRIS E ETAL | $15.29 | $15.29 |
| 07/27/2015 | PAYMENT | CLOUSE, FERRIS E & ANNA MARIE CHECK NUM: 1824 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | CLOUSE, FERRIS E ETAL | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | CLOUSE, FERRIS E ETAL CHECK NUM: 2122 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | CLOUSE, FERRIS E ETAL | $13.37 | $13.37 |
| 07/25/2013 | PAYMENT | CLOUSE, FERRIS E OR ANNA MARIE CHECK NUM: 1428 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | CLOUSE, FERRIS E ETAL | $12.39 | $12.39 |
| 07/16/2012 | PAYMENT | CLOUSE, FERRIS E & ANNA MARIE CHECK NUM: 9046 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | CLOUSE, FERRIS E ETAL | $11.49 | $11.49 |
| 08/09/2011 | PAYMENT | CLOUSE, FERRIS E ETAL CHECK NUM: 1170 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | CLOUSE, FERRIS E ETAL | $10.78 | $10.78 |
| 08/27/2010 | PAYMENT | CLOUSE, FERRIS & ANNA MARIE CHECK NUM: 8872 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CLOUSE, FERRIS E ETAL | $10.23 | $10.23 |
| 09/02/2009 | PAYMENT | CLOUSE, FERRIS E ETAL CHECK NUM: 8778 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CLOUSE, FERRIS E ETAL | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | CLOUSE, FERRIS E ETAL CHECK NUM: 8120 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | CLOUSE, FERRIS E ETAL | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | CLOUSE, FERRIS E ETAL CHECK NUM: 7768 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CLOUSE, FERRIS E ETAL | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | CLOUSE, FERRIS E ETAL CHECK NUM: 7514 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | CLOUSE, FERRIS E ETAL | $9.01 | $9.01 |
| 08/16/2005 | PAYMENT | ANNA MARIE CLOUSE CHECK NUM: 7251 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | CLOUSE, FERRIS E ETAL | $9.00 | $9.00 |
| 07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | CLOUSE, FERRIS E ETAL @ | $9.02 | $9.02 |
| 08/07/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | CLOUSE, FERRIS E ETAL @ | $9.02 | $9.02 |
