| 07/11/2025 | BILL | RICHARD, DELBERT J & NANCY A TR | $13.12 | $13.12 |
| 03/06/2025 | PAYMENT | "ANASTASIA SALMON" ONLINE | $-15.09 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | RICHARD, DELBERT J & NANCY A TR | $13.12 | $13.12 |
| 09/20/2023 | PAYMENT | ANASTASIA SALMON CHECK OPCC | $-13.64 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | RICHARD, DELBERT J & NANCY A T | $13.12 | $13.12 |
| 11/17/2022 | PAYMENT | SALMON TTE, ANASTASIA CREDIT: D BANK: OP INTERNET NUM: 154249 | $-13.34 | $0.00 |
| 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 | RICHARD, DELBERT J & NANCY A T | $12.24 | $12.24 |
| 08/30/2021 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 021083003080556 | $-11.32 | $0.00 |
| 08/30/2021 | AMENDMENT | REMOVE PEN - EBOX | $-0.45 | $11.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | RICHARD, DELBERT J & NANCY A T | $11.32 | $11.32 |
| 07/29/2020 | PAYMENT | RICHARD, NANCY A CHECK NUM: 020072903094314 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | RICHARD, DELBERT J & NANCY A T | $10.73 | $10.73 |
| 07/26/2019 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 019072603109526 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | RICHARD, DELBERT J & NANCY A T | $10.35 | $10.35 |
| 07/24/2018 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 018072403067403 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | RICHARD, DELBERT J & NANCY A T | $9.84 | $9.84 |
| 07/17/2017 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 017071703057682 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 07/15/2016 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 016071503102049 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 08/03/2015 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 015080303098262 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 07/30/2014 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 014073003049595 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 07/31/2013 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 013073103052531 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 08/01/2012 | PAYMENT | NANCY A RICHARD CHECK BANK: WF INTERNET NUM: 012080103078451 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 08/02/2011 | PAYMENT | NANCY ANNE RICH CHECK BANK: WF INTERNET NUM: 011080203076073 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | KIMMELL, FLOYD R & NANCY A | $8.97 | $8.97 |
| 07/28/2010 | PAYMENT | NANCY ANNE RICH CHECK BANK: WF INTERNET NUM: 803110798 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | KIMMELL, FLOYD R & NANCY A | $9.02 | $9.02 |
| 08/10/2009 | PAYMENT | NANCY A RICHARD CHECK NUM: 2645 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | KIMMELL, FLOYD R & NANCY A | $9.02 | $9.02 |
| 07/30/2008 | PAYMENT | NANCY ANN RICHARD CHECK NUM: 2513 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | KIMMELL, FLOYD R & NANCY A | $9.02 | $9.02 |
| 07/18/2007 | PAYMENT | RICHARD, NANCY ANNE CHECK NUM: 2353 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | KIMMELL, FLOYD R & NANCY A | $9.02 | $9.02 |
| 08/09/2006 | PAYMENT | KIMMELL, FLOYD R & NANCY A CHECK NUM: 2184 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | KIMMELL, FLOYD R & NANCY A | $9.01 | $9.01 |
| 08/04/2005 | PAYMENT | ANDERSON, NANCY A CHECK NUM: 1911 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | KIMMELL, FLOYD R & NANCY A | $9.00 | $9.00 |
| 07/14/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KIMMELL, FLOYD R & NAN @ | $9.02 | $9.02 |
| 08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KIMMELL, FLOYD R & NAN @ | $9.02 | $9.02 |
