| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.06 | $95.03 |
| 01/26/2024 | BILL | DOUCETTE, RUSSELL | $40.60 | $90.97 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $50.37 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.94 | $43.37 |
| 01/19/2023 | BILL | DOUCETTE, RUSSELL | $39.43 | $39.43 |
| 09/30/2022 | PAYMENT | DOUCETTE, RUSSELL S CREDIT: D | $-49.10 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $49.10 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.83 | $42.10 |
| 01/25/2022 | BILL | DOUCETTE, RUSSELL | $38.27 | $38.27 |
| 03/22/2021 | AMENDMENT | Added to amount paid | $3.72 | $0.00 |
| 03/22/2021 | PAYMENT | TAMARA L HANSON CHECK NUM: ACH | $-40.88 | $-3.72 |
| 02/08/2021 | BILL | DOUCETTE, RUSSELL | $37.16 | $37.16 |
| 02/27/2020 | PAYMENT | HANSON, TAMARA CREDIT: D | $-37.16 | $0.00 |
| 01/29/2020 | BILL | NEACE, AMY | $37.16 | $37.16 |
| 03/07/2019 | PAYMENT | NEACE, AMY CREDIT: D BANK: OP INTERNET NUM: 070304 | $-36.81 | $0.00 |
| 01/24/2019 | BILL | NEACE, AMY | $36.81 | $36.81 |
| 02/14/2018 | PAYMENT | BOWERS, CAROLYN S CREDIT: D | $-37.99 | $0.00 |
| 01/29/2018 | BILL | NEACE, AMY | $37.99 | $37.99 |
| 03/16/2017 | PAYMENT | NEACE, DAVE & KIMBERLEE CHECK NUM: 12008 | $-38.24 | $0.00 |
| 01/30/2017 | BILL | NEACE, AMY | $38.24 | $38.24 |
| 02/25/2016 | PAYMENT | NEACE, AMY CREDIT: D | $-44.23 | $0.00 |
| 01/22/2016 | BILL | NEACE, AMY | $44.23 | $44.23 |
| 03/09/2015 | PAYMENT | BOWERS, CAROLYN S CREDIT: D | $-43.15 | $0.00 |
| 01/26/2015 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $43.15 | $43.15 |
| 03/03/2014 | PAYMENT | TAYLOR, COLLIN CREDIT: D BANK: OP INTERNET NUM: 087233 | $-41.89 | $0.00 |
| 01/29/2014 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $41.89 | $41.89 |
| 03/11/2013 | PAYMENT | TAYLOR, COLLIN CREDIT: D BANK: OP INTERNET NUM: 237514 | $-40.67 | $0.00 |
| 02/07/2013 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $40.67 | $40.67 |
| 02/10/2012 | PAYMENT | TAYLOR, DANIELA CREDIT: D BANK: OP INTERNET NUM: 193056 | $-40.67 | $0.00 |
| 01/23/2012 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $40.67 | $40.67 |
| 03/04/2011 | PAYMENT | NERI, DANIELA CASH | $-45.81 | $0.00 |
| 01/28/2011 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $45.81 | $45.81 |
| 03/22/2010 | PAYMENT | TAYLOR, COLLIN CREDIT: D NUM: INT PYMT | $-48.93 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.45 | $48.93 |
| 01/26/2010 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $44.48 | $44.48 |
| 03/13/2009 | PAYMENT | Taylor, Collin CREDIT: D | $-45.81 | $0.00 |
| 01/26/2009 | BILL | TAYLOR, COLLIN OR DANIELA NERI | $45.81 | $45.81 |
| 02/07/2008 | PAYMENT | BECKHAM, CHLOIE CASH | $-44.48 | $0.00 |
| 01/29/2008 | BILL | BECKHAM, CHLOIE | $44.48 | $44.48 |
| 03/13/2007 | PAYMENT | BECKHAM, CHLOIE CHECK NUM: 1298 | $-43.53 | $0.00 |
| 02/22/2007 | BILL | BECKHAM, CHLOIE | $43.53 | $43.53 |
| 03/09/2006 | PAYMENT | BOGUE, DAVID($)/GREGORY INS(CK CREDIT: B NUM: 8215 | $-42.26 | $0.00 |
| 02/02/2006 | BILL | BOGUE, DAVID | $42.26 | $42.26 |
| 03/25/2005 | PAYMENT | BOGUE, DAVID CASH | $-41.10 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $41.10 | $41.10 |
