| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $510.42 | $6,577.42 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.08 | $6,067.00 |
| 07/10/2024 | BILL | ABOYTES, JOSE & JOELLY | $6,006.92 | $6,006.92 |
| 07/26/2023 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-5,562.14 | $0.00 |
| 07/12/2023 | BILL | ABOYTES, JOSE & JOELLY | $5,562.14 | $5,562.14 |
| 06/13/2023 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-2,782.59 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $21.45 | $2,782.59 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $2,761.14 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $128.70 | $2,754.14 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $51.48 | $2,625.44 |
| 10/26/2022 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-2,756.74 | $2,573.96 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $128.82 | $5,330.70 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $51.57 | $5,201.88 |
| 07/12/2022 | BILL | ABOYTES, JOSE & JOELLY | $5,150.31 | $5,150.31 |
| 04/11/2022 | PAYMENT | ABOYTES, JOELLY9 CREDIT: D | $-2,822.87 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $131.91 | $2,822.87 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $52.76 | $2,690.96 |
| 08/19/2021 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-2,640.18 | $2,638.20 |
| 07/14/2021 | BILL | ABOYTES, JOSE & JOELLY | $5,278.38 | $5,278.38 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $8.06 | $0.00 |
| 09/28/2020 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-5,178.73 | $-8.06 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $51.43 | $5,170.67 |
| 07/15/2020 | BILL | ABOYTES, JOSE & JOELLY | $5,127.30 | $5,119.24 |
| 06/25/2020 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-1,020.68 | $-8.06 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,012.62 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.68 | $1,005.62 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $966.94 |
| 12/11/2019 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-1,972.56 | $966.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.68 | $2,939.50 |
| 08/22/2019 | PAYMENT | ABOYTES, JOELLY L CREDIT: D | $-968.10 | $2,900.82 |
| 07/10/2019 | BILL | ABOYTES, JOSE & JOELLY | $3,868.92 | $3,868.92 |
| 04/15/2019 | PAYMENT | ABOYTES, JOELLY CREDIT: D | $-259.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.81 | $259.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.18 | $244.07 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.68 | $233.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.29 | $228.21 |
| 07/09/2018 | BILL | ABOYTES, JOSE & JOELLY | $225.92 | $225.92 |
| 08/15/2017 | PAYMENT | ELKO TRUSS INC CREDIT: D | $-418.04 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.52 | $418.04 |
| 07/07/2017 | BILL | ABOYTES, JOSE & JOELLY | $196.30 | $416.52 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.52 | $220.22 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.52 | $218.70 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $217.18 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.79 | $210.18 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.22 | $197.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.57 | $189.17 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.83 | $184.60 |
| 07/08/2016 | BILL | ABOYTES, JOSE & JOELLY | $182.77 | $182.77 |
| 08/12/2015 | PAYMENT | ABOYTES, JOELLY L CREDIT: D | $-171.77 | $0.00 |
| 07/08/2015 | BILL | ABOYTES, JOSE & JOELLY | $171.77 | $171.77 |
| 09/18/2014 | PAYMENT | ELKO TRUSS INC CREDIT: D | $-162.70 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.65 | $162.70 |
| 07/10/2014 | BILL | ABOYTES, JOSE & JOELLY | $161.05 | $161.05 |
| 01/06/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505391879 | $-74.12 | $0.00 |
| 10/03/2013 | PAYMENT | MARY JENKINS CHECK BANK: WF INTERNET NUM: 013100323021381 | $-37.06 | $74.12 |
| 08/16/2013 | PAYMENT | MARY JENKINS CHECK BANK: WF INTERNET NUM: 013081623022593 | $-37.06 | $111.18 |
| 07/16/2013 | BILL | JENKINS, DONALD E JR & MARY | $148.24 | $148.24 |
| 03/05/2013 | PAYMENT | JENKINS, DONALD E JR & MARY CHECK NUM: 12056 | $-34.35 | $0.00 |
| 01/07/2013 | PAYMENT | JENKINS, DONALD E JR & MARY CHECK NUM: 12042 | $-34.35 | $34.35 |
| 10/02/2012 | PAYMENT | JENKINS, DONALD E JR & MARY CHECK NUM: 12017 | $-34.35 | $68.70 |
| 08/23/2012 | PAYMENT | JENKINS, DONALD E & MARY CHECK NUM: 12012 | $-34.35 | $103.05 |
| 07/10/2012 | BILL | JENKINS, DONALD E JR & MARY | $137.40 | $137.40 |
| 08/25/2011 | PAYMENT | JENKINS, RUTH A & ISLE, KENWOO CHECK NUM: 11937 | $-129.00 | $0.00 |
| 07/14/2011 | BILL | JENKINS, RUTH A | $129.00 | $129.00 |
| 08/17/2010 | PAYMENT | JENKINS, RUTH A & ISLE, KENWOO CHECK NUM: 11845 | $-122.40 | $0.00 |
| 07/14/2010 | BILL | JENKINS, RUTH A | $122.40 | $122.40 |
| 11/05/2009 | PAYMENT | JENKINS, RUTH A CHECK NUM: 11764 | $-58.06 | $0.00 |
| 09/02/2009 | PAYMENT | JENKINS, RUTH A/KENWOOD ISLE CHECK NUM: 11744 | $-59.33 | $58.06 |
| 07/21/2009 | BILL | JENKINS, RUTH A | $117.39 | $117.39 |
| 08/26/2008 | PAYMENT | JENKINS, RUTH A CHECK NUM: 11646 | $-104.97 | $0.00 |
| 07/14/2008 | BILL | JENKINS, RUTH A | $104.97 | $104.97 |
| 08/28/2007 | PAYMENT | JENKINS, RUTH A CHECK NUM: 11546 | $-100.30 | $0.00 |
| 07/13/2007 | BILL | JENKINS, RUTH A | $100.30 | $100.30 |
| 08/23/2006 | PAYMENT | JENKINS, RUTH A CHECK NUM: 11451 | $-94.27 | $0.00 |
| 07/19/2006 | BILL | JENKINS, RUTH A | $94.27 | $94.27 |
| 08/31/2005 | PAYMENT | JENKINS, RUTH A CHECK NUM: 11371 | $-94.16 | $0.00 |
| 07/21/2005 | BILL | JENKINS, RUTH A | $94.16 | $94.16 |
| 08/02/2004 | PAYMENT | @ | $-94.31 | $0.00 |
| 07/01/2004 | BILL | JENKINS, RUTH A @ | $94.31 | $94.31 |
| 08/22/2003 | PAYMENT | @ | $-94.29 | $0.00 |
| 07/01/2003 | BILL | JENKINS, RUTH A @ | $94.29 | $94.29 |
