| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.10 | $23.90 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.88 | $22.80 |
| 07/11/2025 | BILL | BECKLEY, JAMIE J ET AL | $21.92 | $21.92 |
| 07/15/2024 | PAYMENT | DICKSON, HELEN M CHECK 7708052 | $-22.91 | $0.00 |
| 07/10/2024 | BILL | BECKLEY, JAMIE J ET AL | $22.91 | $22.91 |
| 10/12/2023 | PAYMENT | DICKSON, HELEN CHECK 0061827803 | $-23.83 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $23.83 |
| 07/12/2023 | BILL | BECKLEY, JAMIE J ET AL | $22.91 | $22.91 |
| 08/26/2022 | PAYMENT | M DICKSON, HELE CHECK BANK: WF INTERNET NUM: 022082623017700 | $-22.92 | $0.00 |
| 07/12/2022 | BILL | BECKLEY, JAMIE J ET AL | $22.92 | $22.92 |
| 08/20/2021 | PAYMENT | M DICKSON HELE CHECK NUM: 021082023017108 | $-24.28 | $0.00 |
| 07/14/2021 | BILL | BECKLEY, JAMIE J ET AL | $24.28 | $24.28 |
| 09/11/2020 | PAYMENT | DICKSON, HELEN CHECK NUM: 0030074583 | $-24.29 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.29 |
| 07/15/2020 | BILL | BECKLEY, JAMIE J ET AL | $23.36 | $23.36 |
| 08/22/2019 | PAYMENT | DICKSON, HELEN CREDIT: D BANK: OP INTERNET NUM: 030893 | $-23.07 | $0.00 |
| 07/10/2019 | BILL | BECKLEY, JAMIE J ET AL | $23.07 | $23.07 |
| 08/02/2018 | PAYMENT | BECKLEY, JAMIE CHECK NUM: 30068190 | $-22.98 | $0.00 |
| 07/09/2018 | BILL | BECKLEY, JAMIE J ET AL | $22.98 | $22.98 |
| 08/17/2017 | PAYMENT | DICKSON, HELEN M CREDIT: D BANK: OP INTERNET NUM: 834461 | $-21.04 | $0.00 |
| 07/07/2017 | BILL | BECKLEY, JAMIE J ET AL | $21.04 | $21.04 |
| 08/16/2016 | PAYMENT | DICKSON, HELEN M CHECK BANK: OP INTERNET NUM: 1169 | $-21.01 | $0.00 |
| 07/08/2016 | BILL | BECKLEY, JAMIE J ET AL | $21.01 | $21.01 |
| 07/23/2015 | PAYMENT | TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 015072318017641 | $-20.04 | $0.00 |
| 07/08/2015 | BILL | TURNER, KENNETH RAY | $20.04 | $20.04 |
| 08/15/2014 | PAYMENT | TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 014081518022934 | $-20.84 | $0.00 |
| 07/10/2014 | BILL | TURNER, KENNETH RAY | $20.84 | $20.84 |
| 08/07/2013 | PAYMENT | TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 013080718032009 | $-18.39 | $0.00 |
| 07/16/2013 | BILL | TURNER, KENNETH RAY | $18.39 | $18.39 |
| 07/25/2012 | PAYMENT | TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 012072518024361 | $-17.05 | $0.00 |
| 07/10/2012 | BILL | TURNER, KENNETH RAY | $17.05 | $17.05 |
| 08/10/2011 | PAYMENT | TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 011081018025613 | $-16.02 | $0.00 |
| 07/14/2011 | BILL | TURNER, KENNETH RAY | $16.02 | $16.02 |
| 08/26/2010 | PAYMENT | TURNER'S APPLIANCE CHECK NUM: 1708 | $-15.21 | $0.00 |
| 07/14/2010 | BILL | TURNER, KENNETH RAY | $15.21 | $15.21 |
| 09/23/2009 | PAYMENT | TURNER, KENNETH RAY CHECK NUM: 1508 | $-14.43 | $0.00 |
| 07/21/2009 | BILL | TURNER, KENNETH RAY | $14.43 | $14.43 |
| 07/31/2008 | PAYMENT | TURNER, KENNETH RAY CHECK NUM: 1376 | $-13.40 | $0.00 |
| 07/14/2008 | BILL | TURNER, KENNETH RAY | $13.40 | $13.40 |
| 09/04/2007 | PAYMENT | TURNER, KENNETH RAY CHECK NUM: 1228 | $-13.40 | $0.00 |
| 07/13/2007 | BILL | TURNER, KENNETH RAY | $13.40 | $13.40 |
| 09/01/2006 | PAYMENT | TURNER'S APPLIANCE CHECK NUM: 1028 | $-13.39 | $0.00 |
| 07/19/2006 | BILL | TURNER, KENNETH RAY | $13.39 | $13.39 |
| 08/17/2005 | PAYMENT | TURNER, KENNETH RAY CHECK NUM: 0386 | $-13.38 | $0.00 |
| 07/21/2005 | BILL | TURNER, KENNETH RAY | $13.38 | $13.38 |
| 08/06/2004 | PAYMENT | @ | $-13.40 | $0.00 |
| 07/01/2004 | BILL | TURNER, KENNETH RAY @ | $13.40 | $13.40 |
| 08/25/2003 | PAYMENT | @ | $-13.40 | $0.00 |
| 07/01/2003 | BILL | TURNER, KENNETH RAY @ | $13.40 | $13.40 |
