| 09/16/2024 | PAYMENT | YANCEY, RICHARD JAMES CHECK 244 | $-303.53 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-2.62 | $303.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.78 | $306.15 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $263.37 |
| 07/10/2024 | BILL | YANCEY, RICHARD JAMES TR | $260.75 | $260.75 |
| 09/29/2023 | PAYMENT | YANCEY, RICHARD JAMES CHECK 227 | $-244.09 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.49 | $244.09 |
| 07/12/2023 | BILL | YANCEY, RICHARD JAMES TR | $241.60 | $241.60 |
| 08/01/2022 | ADJUSTMENT | Conversion Adjustment | $-52.36 | $0.00 |
| 08/01/2022 | PAYMENT | YANCEY, RICHARD JAMES CHECK NUM: 204 | $-223.89 | $52.36 |
| 07/12/2022 | BILL | YANCEY, RICHARD JAMES TR | $223.89 | $276.25 |
| 04/21/2022 | PAYMENT | YANCEY, RICHARD CHECK NUM: 0010591400 | $-238.25 | $52.36 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.49 | $290.61 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.35 | $276.12 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.23 | $266.77 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.13 | $261.54 |
| 07/14/2021 | BILL | YANCEY, RICHARD | $207.05 | $259.41 |
| 06/24/2021 | AMENDMENT | W/O PENALTY | $-1.96 | $52.36 |
| 06/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 213 | $52.36 | $54.32 |
| 09/25/2020 | VOID | YANCEY, RICHARD J CHECK NUM: 213 | $-196.03 | $1.96 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.96 | $197.99 |
| 07/15/2020 | BILL | YANCEY, RICHARD | $196.03 | $196.03 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-46.86 | $0.00 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-55.37 | $46.86 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-51.61 | $102.23 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-49.96 | $153.84 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $203.80 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.51 | $203.80 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.75 | $195.29 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.92 | $190.54 |
| 07/10/2019 | BILL | YANCEY, RICHARD | $188.62 | $188.62 |
| 12/07/2018 | PAYMENT | YANCEY, RICHARD J CREDIT: D | $-185.70 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.51 | $185.70 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $181.19 |
| 07/09/2018 | BILL | YANCEY, RICHARD | $179.36 | $179.36 |
| 02/05/2018 | PAYMENT | YANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 127801381 | $-168.88 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.07 | $168.88 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.97 | $161.81 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.64 | $157.84 |
| 07/07/2017 | BILL | YANCEY, RICHARD | $156.20 | $156.20 |
| 09/12/2016 | PAYMENT | YANCEY, RICHARD J CHECK NUM: 127 | $-146.36 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $146.36 |
| 07/08/2016 | BILL | YANCEY, RICHARD | $144.91 | $144.91 |
| 08/17/2015 | PAYMENT | HENDERSON, DENISE CHECK NUM: 1203 | $-136.18 | $0.00 |
| 07/08/2015 | BILL | HENDERSON, DENISE T ET AL | $136.18 | $136.18 |
| 08/14/2014 | PAYMENT | HENDERSON, DENISE T ET AL CHECK NUM: 144 | $-127.94 | $0.00 |
| 07/10/2014 | BILL | HENDERSON, DENISE T ET AL | $127.94 | $127.94 |
| 08/21/2013 | PAYMENT | HENDERSON, DENISE CHECK NUM: 3067 | $-117.50 | $0.00 |
| 07/16/2013 | BILL | HENDERSON, DENISE T ET AL | $117.50 | $117.50 |
| 07/18/2012 | PAYMENT | HENDERSON, DENISE CHECK NUM: 659 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | HENDERSON, DENISE T ET AL | $108.89 | $108.89 |
| 08/08/2011 | PAYMENT | HENDERSON, DENISE CHECK NUM: 2947 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | TRUEBLOOD, FRED W ET AL | $102.23 | $102.23 |
| 07/29/2010 | PAYMENT | HENDERSON, DENISE CHECK NUM: 0550 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | TRUEBLOOD, FRED W ET AL | $96.98 | $96.98 |
| 09/14/2009 | PAYMENT | DENISE HENDERSON CHECK NUM: 2858 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | TRUEBLOOD, FRED W ET AL | $93.27 | $93.27 |
| 07/30/2008 | PAYMENT | DENISE T HENDERSON CHECK NUM: 2799 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | TRUEBLOOD, FRED W ET AL | $82.59 | $82.59 |
| 07/26/2007 | PAYMENT | DENISE T HENDERSON CHECK NUM: 2771 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | TRUEBLOOD, FRED W ET AL | $76.74 | $76.74 |
| 09/14/2006 | PAYMENT | TRUEBLOOD, FRED W ET AL CHECK NUM: 2706 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | TRUEBLOOD, FRED W ET AL | $72.12 | $72.12 |
| 01/31/2006 | AMENDMENT | w/o pen | $-3.60 | $0.00 |
| 10/20/2005 | PAYMENT | HAWKS, ANTHONY B & CHERYL A CHECK NUM: 2626 | $-74.92 | $3.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $78.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | HAWKS, ANTHONY B & CHERYL A | $72.04 | $72.04 |
| 08/05/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | HAWKS, ANTHONY B & CHE @ | $72.15 | $72.15 |
| 01/08/2004 | PAYMENT | @ | $-96.44 | $0.00 |
| 01/08/2004 | PAYMENT | HALL, DENNIS W & LOLIT @ | $-71.06 | $96.44 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $24.31 | $167.50 |
| 07/01/2003 | BILL | HALL, DENNIS W & LOLIT @ | $72.13 | $143.19 |
| 06/30/2003 | BILL | Balance Forward @ | $71.06 | $71.06 |
