| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.82 | $313.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.82 | $317.99 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.11 | $313.17 |
| 07/10/2024 | BILL | DUVALL, DONITA L | $310.06 | $310.06 |
| 10/06/2023 | PAYMENT | DUVALL, DONITA L CARD | $-290.07 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.87 | $290.07 |
| 07/12/2023 | BILL | DUVALL, DONITA L | $287.20 | $287.20 |
| 04/17/2023 | PAYMENT | DUVALL, DONITA L CREDIT: D | $-305.93 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $18.62 | $305.93 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $11.97 | $287.31 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.65 | $275.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.66 | $268.69 |
| 07/12/2022 | BILL | DUVALL, DONITA L | $266.03 | $266.03 |
| 12/20/2021 | PAYMENT | DUVALL, DONITA L CREDIT: D | $-286.52 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.92 | $286.52 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.77 | $279.60 |
| 07/14/2021 | BILL | DUVALL, DONITA L | $276.83 | $276.83 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.40 | $0.00 |
| 04/30/2021 | PAYMENT | DUVALL, DONITA L CREDIT: D | $-317.09 | $0.40 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $19.30 | $317.49 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $12.41 | $298.19 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $6.89 | $285.78 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.76 | $278.89 |
| 07/15/2020 | BILL | DUVALL, DONITA L | $276.13 | $276.13 |
| 12/26/2019 | PAYMENT | DUVALL, DONITA L CREDIT: D | $-289.69 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.00 | $289.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.80 | $282.69 |
| 07/10/2019 | BILL | DUVALL, DONITA L | $279.89 | $279.89 |
| 07/31/2018 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205 | $-197.15 | $0.00 |
| 07/09/2018 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $197.15 | $197.15 |
| 08/02/2017 | PAYMENT | BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721 | $-169.78 | $0.00 |
| 07/07/2017 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $169.78 | $169.78 |
| 07/20/2016 | PAYMENT | BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187 | $-160.32 | $0.00 |
| 07/08/2016 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $160.32 | $160.32 |
| 07/20/2015 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672 | $-160.32 | $0.00 |
| 07/08/2015 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $160.32 | $160.32 |
| 07/24/2014 | PAYMENT | BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 21377 | $-170.06 | $0.00 |
| 07/10/2014 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $170.06 | $170.06 |
| 08/01/2013 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846 | $-153.53 | $0.00 |
| 07/16/2013 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $153.53 | $153.53 |
| 07/20/2012 | PAYMENT | BYINGTON, DAN & SHIRLEEN CHECK NUM: 20336 | $-155.38 | $0.00 |
| 07/10/2012 | BILL | BYINGTON, DANNY K & SHIRLEEN T | $155.38 | $155.38 |
| 08/02/2011 | PAYMENT | GATEWAY HOME & R V CENTER CHECK NUM: 46443 | $-156.94 | $0.00 |
| 07/14/2011 | BILL | GATEWAY HOME & R V CENTER | $156.94 | $156.94 |
| 07/30/2010 | PAYMENT | GATEWAY HOME & R V CENTER CHECK NUM: 46365 | $-201.73 | $0.00 |
| 07/14/2010 | BILL | GATEWAY HOME & R V CENTER | $201.73 | $201.73 |
| 10/08/2009 | PAYMENT | GATEWAY HOME & R V CENTER CHECK NUM: 46235 | $-216.98 | $0.00 |
| 10/08/2009 | AMENDMENT | w/o 2.17 penlty | $-2.17 | $216.98 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.17 | $219.15 |
| 07/21/2009 | BILL | GATEWAY HOME & R V CENTER | $216.98 | $216.98 |
| 08/20/2008 | PAYMENT | GATEWAY HOME & RV CENTER CHECK NUM: 46077 | $-164.70 | $0.00 |
| 08/05/2008 | PAYMENT | GATEWAY HOME & R V CENTER CHECK NUM: 46068 | $-54.91 | $164.70 |
| 07/14/2008 | BILL | GATEWAY HOME & R V CENTER | $219.61 | $219.61 |
| 08/01/2007 | PAYMENT | GATEWAY HOME & RV CHECK NUM: 45920 | $-216.11 | $0.00 |
| 07/13/2007 | BILL | GATEWAY HOME & R V CENTER | $216.11 | $216.11 |
| 09/19/2006 | PAYMENT | GATEWAY HOME & RV CENTER CHECK NUM: 45771 | $-160.86 | $0.00 |
| 08/30/2006 | PAYMENT | GATEWAY HOME & RV CHECK NUM: 45762 | $-53.64 | $160.86 |
| 07/19/2006 | BILL | GATEWAY HOME & R V CENTER | $214.50 | $214.50 |
| 02/07/2006 | PAYMENT | GATEWAY HOME & RV CENTER CHECK NUM: 45671 | $-51.19 | $0.00 |
| 01/05/2006 | PAYMENT | BYINGTON, SHIRLEEN CHECK NUM: 16684 | $-51.19 | $51.19 |
| 10/03/2005 | PAYMENT | GATEWAY HOME & R V CENTER CHECK NUM: 45588 | $-51.19 | $102.38 |
| 08/19/2005 | PAYMENT | GATEWAY HOME & RV CTR CHECK NUM: 45566 | $-51.22 | $153.57 |
| 07/21/2005 | BILL | GATEWAY HOME & R V CENTER | $204.79 | $204.79 |
| 03/01/2005 | PAYMENT | @ | $-51.14 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-51.14 | $51.14 |
| 10/07/2004 | PAYMENT | @ | $-51.14 | $102.28 |
| 08/05/2004 | PAYMENT | @ | $-51.17 | $153.42 |
| 07/01/2004 | BILL | GATEWAY HOME & R V CEN @ | $204.59 | $204.59 |
| 03/03/2004 | PAYMENT | @ | $-46.05 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-46.05 | $46.05 |
| 09/29/2003 | PAYMENT | @ | $-46.05 | $92.10 |
| 08/08/2003 | PAYMENT | @ | $-46.05 | $138.15 |
| 07/01/2003 | BILL | GATEWAY HOME & R V CEN @ | $184.20 | $184.20 |
