| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/11/2025 | BILL | TALBOTT, RAYMOND EARLE ET AL | $18.74 | $18.74 |
| 08/08/2024 | PAYMENT | TALBOTT, RAYMOND E OR SHIRLEY J CHECK 6554 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | TALBOTT, RAYMOND EARLE ET AL | $18.74 | $18.74 |
| 08/02/2023 | PAYMENT | TALBOTT, SHIRLEY J & RAYMOND E CHECK NUM: 6516 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | TALBOTT, RAYMOND EARLE ET AL | $18.74 | $18.74 |
| 07/28/2022 | PAYMENT | TALBOTT, RAYMOND E & SHIRLEY J CHECK NUM: 6461 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | TALBOTT, RAYMOND EARLE ET AL | $18.74 | $18.74 |
| 08/11/2021 | PAYMENT | TALBOTT, RAYMOND EARLE ET AL CHECK NUM: 6424 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | TALBOTT, RAYMOND EARLE ET AL | $19.98 | $19.98 |
| 07/30/2020 | PAYMENT | TALBOTT, SHIRLEY J CHECK NUM: 6366 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | TALBOTT, RAYMOND EARLE ET AL | $19.76 | $19.76 |
| 08/14/2019 | PAYMENT | TALBOTT, SHIRLEY J CHECK NUM: 6286 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | TALBOTT, RAYMOND EARLE ET AL | $19.76 | $19.76 |
| 09/25/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.80 | $0.00 |
| 09/11/2018 | AMENDMENT | Removed pen, too small to bill | $-0.03 | $0.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $0.83 |
| 08/06/2018 | PAYMENT | TALBOTT, SHIRLEY JEAN CHECK NUM: 6192 | $-18.00 | $0.80 |
| 08/06/2018 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 6192 | $18.80 | $18.80 |
| 08/06/2018 | VOID | TALBOTT, SHIRLEY JEAN CHECK NUM: 6192 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | TALBOTT, RAYMOND EARLE ET AL | $18.80 | $18.80 |
| 07/21/2017 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8560 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | KNOWLES, HARRY A & ALICE M | $16.20 | $16.20 |
| 08/04/2016 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8405 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | KNOWLES, HARRY A & ALICE M | $15.29 | $15.29 |
| 07/16/2015 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8232 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | KNOWLES, HARRY A & ALICE M | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8073 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | KNOWLES, HARRY A & ALICE M | $13.37 | $13.37 |
| 08/14/2013 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7890 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | KNOWLES, HARRY A & ALICE M | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7722 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | KNOWLES, HARRY A & ALICE M | $11.49 | $11.49 |
| 07/27/2011 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7542 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | KNOWLES, HARRY A & ALICE M | $10.78 | $10.78 |
| 08/18/2010 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7358 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | KNOWLES, HARRY A & ALICE M | $10.23 | $10.23 |
| 08/25/2009 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7162 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | KNOWLES, HARRY A & ALICE M | $9.71 | $9.71 |
| 08/12/2008 | PAYMENT | HARRY OR ALICE KNOWLES CHECK NUM: 6992 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | KNOWLES, HARRY A & ALICE M | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 6809 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | KNOWLES, HARRY A & ALICE M | $9.02 | $9.02 |
| 08/15/2006 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 6594 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | KNOWLES, HARRY A & ALICE M | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | ALICE M KNOWLES CHECK NUM: 6394 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | KNOWLES, HARRY A & ALICE M | $9.00 | $9.00 |
| 07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KNOWLES, HARRY A & ALI @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KNOWLES, HARRY A & ALI @ | $9.02 | $9.02 |