| 07/11/2025 | BILL | NEWTON, ANGELINA ET AL | $9.37 | $9.37 |
| 08/13/2024 | PAYMENT | "DOUG RICE" ONLINE | $-9.37 | $0.00 |
| 07/10/2024 | BILL | NEWTON, ANGELINA ET AL | $9.37 | $9.37 |
| 12/22/2023 | PAYMENT | NIKAYLA RICE ONLINE | $-25.26 | $0.00 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.10 | $25.26 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.10 | $25.16 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $25.06 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.10 | $24.59 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.10 | $24.49 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.37 | $24.39 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.10 | $24.02 |
| 07/12/2023 | BILL | NEWTON, ANGELINA ET AL | $9.37 | $23.92 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.10 | $14.55 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.10 | $14.45 |
| 05/01/2023 | AMENDMENT | REMOVE PUB FEE - UNDER $25.00 | $-7.00 | $14.35 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $21.35 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.82 | $14.35 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.71 | $13.53 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $12.82 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.23 |
| 07/12/2022 | BILL | NEWTON, ANGELINA ET AL | $11.76 | $11.76 |
| 07/20/2021 | PAYMENT | RICE III, DOUGLAS CONVERSE CREDIT: D BANK: OP INTERNET NUM: 051251 | $-11.96 | $0.00 |
| 07/14/2021 | BILL | RICE, DOUGLAS C & LENA | $11.96 | $11.96 |
| 04/12/2021 | PAYMENT | DOUGLAS RICE CHECK NUM: ACH | $-14.28 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.82 | $14.28 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.70 | $13.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.59 | $12.76 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.47 | $12.17 |
| 07/15/2020 | BILL | RICE, DOUGLAS C & LENA | $11.70 | $11.70 |
| 10/16/2019 | PAYMENT | BROOKS, WILLIAM CHECK BANK: OP INTERNET NUM: NK37NRQKLA1 | $-11.48 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.48 |
| 07/10/2019 | BILL | BND LLC | $11.04 | $11.04 |
| 08/28/2018 | PAYMENT | BROOKS PHD, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 065066 | $-11.00 | $0.00 |
| 07/09/2018 | BILL | BND LLC | $11.00 | $11.00 |
| 07/26/2017 | PAYMENT | RICE, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 083411 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | BND LLC | $8.97 | $8.97 |
| 08/03/2016 | PAYMENT | RICE III, DOUGLAS CONVERSE CREDIT: D BANK: OP INTERNET NUM: 769017 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BND LLC | $8.97 | $8.97 |
| 04/04/2016 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 6307 | $-10.95 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | MEAGHER, ROBERT L & SNOMA A | $8.97 | $8.97 |
| 08/07/2014 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 6177 | $-10.23 | $0.00 |
| 07/10/2014 | BILL | MEAGHER, ROBERT L & SNOMA A | $10.23 | $10.23 |
| 08/13/2013 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 6101 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | MEAGHER, ROBERT L & SNOMA A | $8.97 | $8.97 |
| 04/02/2013 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 6080 | $-10.95 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $10.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.54 | $10.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | MEAGHER, ROBERT L & SNOMA A | $8.97 | $8.97 |
| 08/10/2011 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 5059 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | MEAGHER, ROBERT L & SNOMA A | $8.97 | $8.97 |
| 08/05/2010 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 4954 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | MEAGHER, ROBERT L & SNOMA A | $9.02 | $9.02 |
| 10/20/2009 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 4798 | $-9.02 | $0.00 |
| 10/20/2009 | AMENDMENT | reove pen to small | $-0.36 | $9.02 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | MEAGHER, ROBERT L & SNOMA A | $9.02 | $9.02 |
| 12/12/2008 | AMENDMENT | to small to rebill | $-0.81 | $0.00 |
| 12/12/2008 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 4673 | $-9.02 | $0.81 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | MEAGHER, ROBERT L & SNOMA A | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 4000 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MEAGHER, ROBERT L & SNOMA A | $9.02 | $9.02 |
| 04/02/2007 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 3933 | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | MEAGHER, ROBERT L & SNOMA A | $9.01 | $9.01 |
| 08/19/2005 | PAYMENT | MEAGHER, ROBERT L & SNOMA A CHECK NUM: 3321 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MEAGHER, ROBERT L & SNOMA A | $9.00 | $9.00 |
| 02/04/2005 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MEAGHER, ROBERT L & SN @ | $9.02 | $9.02 |
| 10/16/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | MEAGHER, ROBERT L & SN @ | $9.02 | $9.02 |
