| 07/11/2025 | BILL | SAPP, JEFFREY | $13.12 | $13.12 |
| 09/03/2024 | PAYMENT | SAPP, ROBERT CASH | $-13.64 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | SAPP, JEFFREY | $13.12 | $13.12 |
| 08/22/2023 | PAYMENT | SAPP, ROBERT CASH | $-13.12 | $0.00 |
| 07/12/2023 | BILL | SAPP, JEFFREY | $13.12 | $13.12 |
| 10/19/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 44406 | $-12.73 | $0.00 |
| 10/19/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.61 | $12.73 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $13.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | MALLETT, DANIEL | $12.24 | $12.24 |
| 09/17/2021 | PAYMENT | ECT CASH | $-0.45 | $0.00 |
| 09/13/2021 | PAYMENT | MALLETT, CHRISTINE A CHECK NUM: 197 | $-11.32 | $0.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | MALLETT, DANIEL | $11.32 | $11.32 |
| 08/20/2020 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 0526 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | BOROS, NANCY C | $10.73 | $10.73 |
| 08/21/2019 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 522 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | BOROS, NANCY C | $10.35 | $10.35 |
| 08/22/2018 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 516 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | BOROS, NANCY C | $9.84 | $9.84 |
| 08/17/2017 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 513 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 08/10/2016 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 503 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 08/14/2015 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 1075 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 08/25/2014 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 1164 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | BOROS, NANCY C & GERALD J CHECK NUM: 1373 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 08/17/2012 | PAYMENT | BOROS, NANCY C CHECK NUM: 1388 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 08/24/2011 | PAYMENT | BOROS, NANCY & GERALD CHECK NUM: 1339 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BOROS, NANCY C | $8.97 | $8.97 |
| 07/30/2010 | PAYMENT | BOROS, NANCY C CHECK NUM: 1245 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | BOROS, NANCY C | $9.02 | $9.02 |
| 03/30/2010 | PAYMENT | BOROS, NANCY & GERALD CHECK NUM: 1226 | $-11.85 | $0.00 |
| 03/30/2010 | AMENDMENT | Adjusted to amount paid | $0.85 | $11.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.63 | $11.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.54 | $10.37 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.45 | $9.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | BOROS, NANCY C | $9.02 | $9.02 |
| 08/21/2008 | PAYMENT | NANCY BOROS CHECK NUM: 919 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BOROS, NANCY C | $9.02 | $9.02 |
| 08/29/2007 | PAYMENT | BOROS, NANCY C CHECK NUM: 2448 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BOROS, NANCY C | $9.02 | $9.02 |
| 09/06/2006 | PAYMENT | BOROS, NANCY C CHECK NUM: 2330 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BOROS, NANCY C | $9.01 | $9.01 |
| 08/31/2005 | PAYMENT | NANCY BOROS CHECK NUM: 2230 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BOROS, NANCY C | $9.00 | $9.00 |
| 08/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BOROS, NANCY C @ | $9.02 | $9.02 |
| 08/26/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BOROS, NANCY C @ | $9.02 | $9.02 |
