| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.71 | $111.70 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.09 | $108.99 | 
| 07/11/2025 | BILL | STOKELY, TAMMY LA VON | $107.90 | $107.90 | 
| 11/04/2024 | PAYMENT | "TAMMY PARKER" ONLINE | $-110.71 | $0.00 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.85 | $110.71 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $105.86 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $98.16 | 
| 07/10/2024 | BILL | STOKELY, TAMMY LA VON | $94.38 | $94.38 | 
| 12/11/2023 | PAYMENT | TAMMY PARKER ONLINE | $-95.44 | $0.00 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.38 | $95.44 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $91.06 | 
| 07/12/2023 | BILL | STOKELY, TAMMY LA VON | $87.56 | $87.56 | 
| 08/26/2022 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 00298D | $-81.26 | $0.00 | 
| 07/12/2022 | BILL | STOKELY, TAMMY LA VON | $81.26 | $81.26 | 
| 02/02/2022 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 09398P | $-86.24 | $0.00 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.50 | $86.24 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.75 | $81.74 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $77.99 | 
| 07/14/2021 | BILL | STOKELY, TAMMY LA VON | $74.99 | $74.99 | 
| 04/13/2021 | PAYMENT | TAMMY PARKER CHECK NUM: ACH | $-3.55 | $0.00 | 
| 10/19/2020 | PAYMENT | TAMMY PARKER CHECK NUM: ACH | $-73.81 | $3.55 | 
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $77.36 | 
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $73.81 | 
| 07/15/2020 | BILL | STOKELY, TAMMY LA VON | $70.97 | $70.97 | 
| 01/27/2020 | PAYMENT | PARKER, TAMMY CREDIT: D NUM: VELOCITY | $-79.45 | $0.00 | 
| 01/27/2020 | AMENDMENT | ADJ TO DEVNET BAL | $-1.41 | $79.45 | 
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.86 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.64 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 | 
| 07/10/2019 | BILL | STOKELY, TAMMY LA VON | $70.31 | $70.31 | 
| 02/08/2019 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 04060Z | $-80.56 | $0.00 | 
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.20 | $80.56 | 
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.50 | $76.36 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $72.86 | 
| 07/09/2018 | BILL | STOKELY, TAMMY LA VON | $70.06 | $70.06 | 
| 02/22/2018 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 021471 | $-75.36 | $0.00 | 
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.93 | $75.36 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.28 | $71.43 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $68.15 | 
| 07/07/2017 | BILL | STOKELY, TAMMY LA VON | $65.53 | $65.53 | 
| 01/17/2017 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 014472 | $-72.20 | $0.00 | 
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.77 | $72.20 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.14 | $68.43 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.29 | 
| 07/08/2016 | BILL | STOKELY, TAMMY LA VON | $62.78 | $62.78 | 
| 01/27/2016 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 026355 | $-72.20 | $0.00 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.77 | $72.20 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $68.43 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.29 | 
| 07/08/2015 | BILL | STOKELY, TAMMY LA VON | $62.78 | $62.78 | 
| 01/26/2015 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 08121C | $-73.64 | $0.00 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.84 | $73.64 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.20 | $69.80 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.56 | $66.60 | 
| 07/10/2014 | BILL | STOKELY, TAMMY LA VON | $64.04 | $64.04 | 
| 03/27/2014 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 06397D | $-76.59 | $0.00 | 
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.39 | $76.59 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $72.20 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $68.43 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.29 | 
| 07/16/2013 | BILL | STOKELY, TAMMY LA VON | $62.78 | $62.78 | 
| 02/13/2013 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 025438 | $-72.20 | $0.00 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.77 | $72.20 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.14 | $68.43 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.51 | $65.29 | 
| 07/10/2012 | BILL | STOKELY, TAMMY LA VON | $62.78 | $62.78 | 
| 12/08/2011 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 00743C | $-68.43 | $0.00 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.14 | $68.43 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.51 | $65.29 | 
| 07/14/2011 | BILL | STOKELY, TAMMY LA VON | $62.78 | $62.78 | 
| 01/07/2011 | PAYMENT | STOKELY, TAMMY LA VON CHECK NUM: 656 | $-68.82 | $0.00 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 | 
| 07/14/2010 | BILL | STOKELY, TAMMY LA VON | $63.13 | $63.13 | 
| 08/24/2009 | PAYMENT | TAMMY PARKER CREDIT: D BANK: INTERNET PMT | $-64.39 | $0.00 | 
| 07/21/2009 | BILL | STOKELY, TAMMY LA VON | $64.39 | $64.39 | 
| 09/08/2008 | PAYMENT | TAMMY LAVON PARKER CHECK NUM: 603 | $-64.39 | $0.00 | 
| 07/14/2008 | BILL | STOKELY, TAMMY LA VON | $64.39 | $64.39 | 
| 09/04/2007 | PAYMENT | PARKER, TAMMY LAVON CHECK NUM: 200 | $-63.13 | $0.00 | 
| 07/13/2007 | BILL | STOKELY, TAMMY LA VON | $63.13 | $63.13 | 
| 09/13/2006 | PAYMENT | PARKER, TAMMY LA VON CHECK | $-63.10 | $0.00 | 
| 07/19/2006 | BILL | STOKELY, TAMMY LA VON | $63.10 | $63.10 | 
| 08/31/2005 | PAYMENT | TAMMY PARKER CHECK NUM: 1434 | $-84.64 | $0.00 | 
| 07/21/2005 | BILL | STOKELY, TAMMY LA VON | $84.64 | $84.64 | 
| 08/17/2004 | PAYMENT | @ | $-84.77 | $0.00 | 
| 07/01/2004 | BILL | STOKELY, TAMMY LA VON        @ | $84.77 | $84.77 | 
| 08/22/2003 | PAYMENT | @ | $-84.76 | $0.00 | 
| 07/01/2003 | BILL | STOKELY, TAMMY LA VON        @ | $84.76 | $84.76 |