| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $16.26 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.60 | $15.51 |
| 07/10/2024 | BILL | EAGLE, ANGELA J | $14.91 | $14.91 |
| 08/09/2023 | PAYMENT | EAGLE, DAVID CHECK NUM: 102 | $-14.91 | $0.00 |
| 07/12/2023 | BILL | EAGLE, ANGELA J | $14.91 | $14.91 |
| 08/09/2022 | PAYMENT | EAGLE, ANGELA J & DAVID M CHECK NUM: 11352 | $-14.92 | $0.00 |
| 07/12/2022 | BILL | EAGLE, ANGELA J | $14.92 | $14.92 |
| 08/17/2021 | PAYMENT | EAGLE, ANGELA J & DAVID M CHECK NUM: 11322 | $-15.75 | $0.00 |
| 07/14/2021 | BILL | EAGLE, ANGELA J | $15.75 | $15.75 |
| 08/20/2020 | PAYMENT | EAGLE, ANGELA J & DAVID M CHECK NUM: 129399 | $-14.92 | $0.00 |
| 07/15/2020 | BILL | EAGLE, ANGELA J | $14.92 | $14.92 |
| 08/14/2019 | PAYMENT | EAGLE, ANGELA J & DAVID M CHECK NUM: 11246 | $-14.63 | $0.00 |
| 07/10/2019 | BILL | EAGLE, ANGELA J | $14.63 | $14.63 |
| 08/01/2018 | PAYMENT | EAGLE, ANGELA J & DAVID M CHECK NUM: 11179 | $-14.57 | $0.00 |
| 07/09/2018 | BILL | EAGLE, ANGELA J | $14.57 | $14.57 |
| 08/07/2017 | PAYMENT | EAGLE, ANGELA J & DAVID M CHECK NUM: 11138 | $-13.38 | $0.00 |
| 07/07/2017 | BILL | EAGLE, ANGELA J | $13.38 | $13.38 |
| 08/01/2016 | PAYMENT | MCELVANY, ROY W & EMILY H TR CHECK NUM: 5561 | $-13.35 | $0.00 |
| 07/08/2016 | BILL | MCELVANY, ROY W & EMILY H TR | $13.35 | $13.35 |
| 07/27/2015 | PAYMENT | MCELVANY, ROY W & EMILY H TR CHECK NUM: 5538 | $-12.38 | $0.00 |
| 07/08/2015 | BILL | MCELVANY, ROY W & EMILY H TR | $12.38 | $12.38 |
| 08/01/2014 | PAYMENT | MCELVANY, ROY W CHECK NUM: 4906 | $-13.24 | $0.00 |
| 07/10/2014 | BILL | MCELVANY, ROY W & EMILY H TR | $13.24 | $13.24 |
| 08/12/2013 | PAYMENT | MCELVANY, ROY W CHECK NUM: 5452 | $-11.36 | $0.00 |
| 07/16/2013 | BILL | MCELVANY, ROY W & EMILY H TR | $11.36 | $11.36 |
| 08/01/2012 | PAYMENT | MCELVANY, ROY W CHECK NUM: 5348 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | MCELVANY, ROY W & EMILY H TR | $10.53 | $10.53 |
| 08/01/2011 | PAYMENT | MCELVANY, ROY W CHECK NUM: 5101 | $-9.89 | $0.00 |
| 07/14/2011 | BILL | MCELVANY, ROY W & EMILY H TR | $9.89 | $9.89 |
| 07/28/2010 | PAYMENT | MCELVANY, ROY W & EMILY H TR CHECK NUM: 4855 | $-9.37 | $0.00 |
| 07/14/2010 | BILL | MCELVANY, ROY W & EMILY H TR | $9.37 | $9.37 |
| 08/25/2009 | PAYMENT | MCELVANY, ROY M CHECK NUM: 4654 | $-8.89 | $0.00 |
| 07/21/2009 | BILL | MCELVANY, ROY W | $8.89 | $8.89 |
| 08/05/2008 | PAYMENT | MCELVANY, ROY W & EMILY W CHECK NUM: 4226 | $-8.25 | $0.00 |
| 07/14/2008 | BILL | MCELVANY, ROY W | $8.25 | $8.25 |
| 07/30/2007 | PAYMENT | MCELVANY, ROY W & EMILY W CHECK NUM: 3756 | $-8.25 | $0.00 |
| 07/13/2007 | BILL | MCELVANY, ROY W | $8.25 | $8.25 |
| 08/17/2006 | PAYMENT | MCELVANY, ROY W & EMILY W CHECK NUM: 3263 | $-8.24 | $0.00 |
| 07/19/2006 | BILL | MCELVANY, ROY W | $8.24 | $8.24 |
| 08/24/2005 | PAYMENT | EMILY H MCELVANY CHECK NUM: 2741 | $-8.23 | $0.00 |
| 07/21/2005 | BILL | MCELVANY, ROY W | $8.23 | $8.23 |
| 08/12/2004 | PAYMENT | @ | $-8.25 | $0.00 |
| 07/01/2004 | BILL | MCELVANY, ROY W @ | $8.25 | $8.25 |
| 08/18/2003 | PAYMENT | @ | $-8.24 | $0.00 |
| 07/01/2003 | BILL | MCELVANY, ROY W @ | $8.24 | $8.24 |
