| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $225.09 |
| 07/10/2024 | BILL | DUNN, STEPHEN R & MARY E ET AL | $222.85 | $222.85 |
| 08/18/2023 | PAYMENT | DILLON, NICOLE & TONY CHECK NUM: 7253 | $-208.65 | $0.00 |
| 07/12/2023 | BILL | DUNN, STEPHEN R & MARY E ET AL | $208.65 | $208.65 |
| 07/26/2022 | PAYMENT | STEVE'S CUSTOM IRON WORKS CHECK NUM: 2347 | $-194.31 | $0.00 |
| 07/12/2022 | BILL | DUNN, STEPHEN R & MARY E ET AL | $194.31 | $194.31 |
| 08/20/2021 | PAYMENT | DILLON, TONY & NICOLE CHECK NUM: 7095 | $-208.58 | $0.00 |
| 07/14/2021 | BILL | DUNN, STEPHEN R & MARY E ET AL | $208.58 | $208.58 |
| 07/28/2020 | PAYMENT | STEVE'S CUSTOMER IRON WORKS ET CHECK NUM: 2170 | $-192.33 | $0.00 |
| 07/15/2020 | BILL | DUNN, STEPHEN R & MARY E ET AL | $192.33 | $192.33 |
| 08/06/2019 | PAYMENT | DUNN, STEPHEN R & MARY E ET AL CHECK NUM: 2090 | $-203.66 | $0.00 |
| 07/10/2019 | BILL | DUNN, STEPHEN R & MARY E ET AL | $203.66 | $203.66 |
| 07/25/2018 | PAYMENT | DUNN, STEPHEN R & MARY E ET AL CHECK NUM: 1991 | $-197.91 | $0.00 |
| 07/09/2018 | BILL | DUNN, STEPHEN R & MARY E ET AL | $197.91 | $197.91 |
| 07/24/2017 | PAYMENT | STEVE'S CUSTOM IRON WORKS/ STE CHECK NUM: 1865 | $-170.11 | $0.00 |
| 07/07/2017 | BILL | DUNN, STEPHEN R & MARY E ET AL | $170.11 | $170.11 |
| 07/25/2016 | PAYMENT | DUNN, STEPHEN R & MARY E ET AL CHECK NUM: 1729 | $-160.63 | $0.00 |
| 07/08/2016 | BILL | DUNN, STEPHEN R & MARY E ET AL | $160.63 | $160.63 |
| 07/29/2015 | PAYMENT | DUNN, STEPHEN R & MARY E ET AL CHECK NUM: 1601 | $-160.63 | $0.00 |
| 07/08/2015 | BILL | DUNN, STEPHEN R & MARY E ET AL | $160.63 | $160.63 |
| 08/13/2014 | PAYMENT | STEVE'S CUSTOM IRON WORKS ETAL CHECK NUM: 1489 | $-153.90 | $0.00 |
| 07/10/2014 | BILL | DUNN, S R & M E | $153.90 | $153.90 |
| 08/28/2013 | PAYMENT | DILLON, TONY & NICOLE CHECK NUM: 3941 | $-153.90 | $0.00 |
| 07/16/2013 | BILL | DUNN, S R & M E | $153.90 | $153.90 |
| 07/19/2012 | PAYMENT | DUNN, STEPHEN R & MARY E/CUSTO CHECK NUM: 1217 | $-155.88 | $0.00 |
| 07/10/2012 | BILL | DUNN, S R & M E | $155.88 | $155.88 |
| 08/02/2011 | PAYMENT | DUNN, STEPHEN R & MARY E CHECK NUM: 1056 | $-157.89 | $0.00 |
| 07/14/2011 | BILL | DUNN, S R & M E | $157.89 | $157.89 |
| 07/26/2010 | PAYMENT | DUNN, S R & M E CHECK NUM: 862 | $-167.40 | $0.00 |
| 07/14/2010 | BILL | DUNN, S R & M E | $167.40 | $167.40 |
| 08/13/2009 | PAYMENT | STEVE'S CUSTOM IRON WORKS CHECK NUM: 688 | $-186.01 | $0.00 |
| 07/21/2009 | BILL | DUNN, S R & M E | $186.01 | $186.01 |
| 07/25/2008 | PAYMENT | DUNN, S R & M E CHECK NUM: 468 | $-182.90 | $0.00 |
| 07/14/2008 | BILL | DUNN, S R & M E | $182.90 | $182.90 |
| 07/27/2007 | PAYMENT | DUNN, S R & M E CHECK NUM: 435 | $-172.91 | $0.00 |
| 07/13/2007 | BILL | DUNN, S R & M E | $172.91 | $172.91 |
| 08/10/2006 | PAYMENT | DUNN, S R & M E CHECK NUM: 405 | $-162.51 | $0.00 |
| 07/19/2006 | BILL | DUNN, S R & M E | $162.51 | $162.51 |
| 08/08/2005 | PAYMENT | DUNN, S R & M E CHECK NUM: 329 | $-152.27 | $0.00 |
| 07/21/2005 | BILL | DUNN, S R & M E | $152.27 | $152.27 |
| 07/22/2004 | PAYMENT | @ | $-151.97 | $0.00 |
| 07/01/2004 | BILL | DUNN, S R & M E @ | $151.97 | $151.97 |
| 08/05/2003 | PAYMENT | @ | $-150.97 | $0.00 |
| 07/01/2003 | BILL | DUNN, S R & M E @ | $150.97 | $150.97 |
