| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.77 | $362.55 |
| 07/19/2024 | PAYMENT | TROY TAYLOR ONLINE | $-686.16 | $357.78 |
| 07/10/2024 | BILL | TAYLOR, TROY M & CHRISTINE A | $477.37 | $1,043.94 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $4.00 | $566.57 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $4.00 | $562.57 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $558.57 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.56 | $551.57 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.61 | $518.01 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.05 | $496.40 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.87 | $484.35 |
| 07/12/2023 | BILL | TAYLOR, TROY M & CHRISTINE A | $479.48 | $479.48 |
| 04/18/2023 | PAYMENT | TAYLOR, TROY CASH | $-4.99 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.19 | $4.99 |
| 10/05/2022 | PAYMENT | TAYLOR, TROY CHECK BANK: WF INTERNET NUM: 022100523019163 | $-472.36 | $4.80 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.80 | $477.16 |
| 07/12/2022 | BILL | JEFFERIES, JAMES H & JANET M T | $472.36 | $472.36 |
| 01/07/2022 | PAYMENT | JEFFERIES, JANET M CHECK NUM: 3407 | $-125.31 | $0.00 |
| 11/29/2021 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-125.31 | $125.31 |
| 10/05/2021 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-125.31 | $250.62 |
| 08/11/2021 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-127.31 | $375.93 |
| 07/14/2021 | BILL | JEFFERIES, JAMES H & JANET M T | $503.24 | $503.24 |
| 03/10/2021 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-124.49 | $0.00 |
| 01/05/2021 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-124.49 | $124.49 |
| 11/10/2020 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-129.47 | $248.98 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.98 | $378.45 |
| 08/18/2020 | PAYMENT | JEFFERIES, JANET CHECK NUM: 8687 | $-124.48 | $373.47 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.14 | $497.95 |
| 07/15/2020 | BILL | JEFFERIES, JAMES H & JANET M T | $497.81 | $497.81 |
| 02/26/2020 | PAYMENT | JEFFERIES, JANET M CREDIT: D | $-125.26 | $0.00 |
| 01/16/2020 | PAYMENT | JEFFERIES, JANET & DAVIS, MILD CHECK NUM: 8567 | $-125.26 | $125.26 |
| 10/07/2019 | PAYMENT | JEFFERIES, JANET CREDIT: D | $-125.26 | $250.52 |
| 07/24/2019 | PAYMENT | JEFFERIES, JANET & DAVIS, MILD CHECK NUM: 8507 | $-126.45 | $375.78 |
| 07/10/2019 | BILL | JEFFERIES, JAMES H & JANET M T | $502.23 | $502.23 |
| 07/18/2018 | PAYMENT | JEFFERIES, JAMES CASH | $-516.88 | $0.00 |
| 07/09/2018 | BILL | JEFFERIES, JAMES H & JANET M | $516.88 | $516.88 |
| 08/02/2017 | PAYMENT | S BAR T INC CHECK NUM: 1464 | $-459.66 | $0.00 |
| 07/07/2017 | BILL | GURR, STANTON B TR ET AL | $459.66 | $459.66 |
| 07/21/2016 | PAYMENT | GURR, S BAR T CHECK NUM: 1436 | $-440.10 | $0.00 |
| 07/21/2016 | ADJUSTMENT | WRONG AMT ENTERED NUM: 1436 | $110.04 | $440.10 |
| 07/21/2016 | VOID | S BAR T INC CHECK NUM: 1436 | $-110.04 | $330.06 |
| 07/08/2016 | BILL | GURR, STANTON B TR ET AL | $440.10 | $440.10 |
| 07/22/2015 | PAYMENT | S BAR T INC CHECK NUM: 1412 | $-440.10 | $0.00 |
| 07/08/2015 | BILL | GURR, STANTON B TR ET AL | $440.10 | $440.10 |
| 07/28/2014 | PAYMENT | S BAR T INC. CHECK NUM: 1384 | $-441.87 | $0.00 |
| 07/10/2014 | BILL | GURR, STANTON B TR ET AL | $441.87 | $441.87 |
| 07/26/2013 | PAYMENT | S BAR T INC CHECK NUM: 1358 | $-436.39 | $0.00 |
| 07/16/2013 | BILL | GURR, STANTON B TR ET AL | $436.39 | $436.39 |
| 07/18/2012 | PAYMENT | S BAR T INC CHECK NUM: 1329 | $-435.92 | $0.00 |
| 07/10/2012 | BILL | GURR, STANTON B TR ET AL | $435.92 | $435.92 |
| 08/03/2011 | PAYMENT | S BAR T INC. CHECK NUM: 1300 | $-436.67 | $0.00 |
| 07/14/2011 | BILL | GURR, STANTON B TR ET AL | $436.67 | $436.67 |
| 07/27/2010 | PAYMENT | GURR, STANTON B CHECK NUM: 1268 | $-446.02 | $0.00 |
| 07/14/2010 | BILL | GURR, STANTON B | $446.02 | $446.02 |
| 08/05/2009 | PAYMENT | S BAR T INC CHECK NUM: 1239 | $-424.43 | $0.00 |
| 07/21/2009 | BILL | GURR, STANTON B | $424.43 | $424.43 |
| 07/23/2008 | PAYMENT | S BAR T INC CHECK NUM: 1200 | $-424.28 | $0.00 |
| 07/14/2008 | BILL | GURR, STANTON B | $424.28 | $424.28 |
| 08/17/2007 | PAYMENT | S BAR T INC CHECK NUM: 1174 | $-422.48 | $0.00 |
| 07/13/2007 | BILL | GURR, STANTON B | $422.48 | $422.48 |
| 09/05/2006 | PAYMENT | S BAR T INC CHECK NUM: 1151 | $-422.08 | $0.00 |
| 07/19/2006 | BILL | GURR, STANTON B | $422.08 | $422.08 |
| 09/28/2005 | PAYMENT | S BAR T INC CHECK NUM: 1134 | $-315.09 | $0.00 |
| 09/07/2005 | PAYMENT | GURR, STANTON B CHECK NUM: 1131 | $-105.03 | $315.09 |
| 07/21/2005 | BILL | GURR, STANTON B | $420.12 | $420.12 |
| 08/05/2004 | PAYMENT | @ | $-420.78 | $0.00 |
| 07/01/2004 | BILL | GURR, STANTON B @ | $420.78 | $420.78 |
| 09/04/2003 | PAYMENT | @ | $-422.24 | $0.00 |
| 07/01/2003 | BILL | GURR, STANTON B @ | $422.24 | $422.24 |
