| 07/25/2024 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CO INC CHECK 3217 | $-3,214.05 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $172.73 | $3,214.05 |
| 01/30/2024 | BILL | NEFF, JUDITH A | $1,727.33 | $3,041.32 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $1,313.99 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $118.82 | $1,306.99 |
| 01/24/2023 | BILL | NEFF, JUDITH A | $1,188.17 | $1,188.17 |
| 01/05/2023 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 3136 | $-1,880.04 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $1,880.04 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $170.28 | $1,873.04 |
| 01/25/2022 | BILL | NEFF, JUDITH A | $1,702.76 | $1,702.76 |
| 04/28/2021 | PAYMENT | NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 2739 | $-3,550.90 | $0.00 |
| 02/26/2021 | BILL | NEFF, JUDITH A | $1,527.16 | $3,550.90 |
| 01/08/2021 | AMENDMENT | Adj To Match Devnet | $0.04 | $2,023.74 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $183.97 | $2,023.70 |
| 02/25/2020 | BILL | NEFF, JUDITH A | $1,839.73 | $1,839.73 |
| 03/07/2019 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 2493 | $-1,970.05 | $0.00 |
| 01/24/2019 | BILL | NEFF, JUDITH A | $1,970.05 | $1,970.05 |
| 03/02/2018 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 3466 | $-1,573.44 | $0.00 |
| 01/29/2018 | BILL | NEFF, JUDITH A | $1,573.44 | $1,573.44 |
| 02/27/2017 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CHECK NUM: 3268 | $-1,595.77 | $0.00 |
| 01/30/2017 | BILL | NEFF, JUDITH A | $1,595.77 | $1,595.77 |
| 02/22/2016 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 3035 | $-1,362.52 | $0.00 |
| 01/22/2016 | BILL | NEFF, JUDITH A | $1,362.52 | $1,362.52 |
| 04/02/2015 | PAYMENT | NEFF LIVESTOCK & EQUIP CHECK NUM: 002806 | $-1,717.36 | $0.00 |
| 03/12/2015 | BILL | NEFF, JUDITH A | $1,717.36 | $1,717.36 |
| 02/28/2014 | PAYMENT | NEFF LIVESTOCK AND EQUIPMENT CHECK NUM: 2574 | $-602.21 | $0.00 |
| 01/28/2014 | BILL | NEFF, JUDITH A | $602.21 | $602.21 |
| 03/06/2013 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 2357 | $-660.59 | $0.00 |
| 01/31/2013 | BILL | NEFF, JUDITH A | $660.59 | $660.59 |
| 03/12/2012 | PAYMENT | NEFF LIVESTOCK AND EQUIPMENT C CHECK NUM: 1534 | $-693.58 | $0.00 |
| 01/23/2012 | BILL | NEFF, JUDITH A | $693.58 | $693.58 |
| 02/14/2011 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1780 | $-67.88 | $0.00 |
| 01/28/2011 | BILL | NEFF, JUDITH A | $67.88 | $67.88 |
| 03/01/2010 | PAYMENT | NEFF LIVESTOCK & EQUIPMENT CO CHECK NUM: 1240 | $-70.92 | $0.00 |
| 01/26/2010 | BILL | NEFF, PAUL | $70.92 | $70.92 |
| 03/06/2009 | PAYMENT | NEFF, PAUL CHECK NUM: 1120 | $-204.07 | $0.00 |
| 01/26/2009 | BILL | NEFF, PAUL | $204.07 | $204.07 |
| 02/26/2008 | PAYMENT | NEFF, PAUL CHECK NUM: 1562 | $-196.12 | $0.00 |
| 01/29/2008 | BILL | NEFF, PAUL | $196.12 | $196.12 |
| 03/12/2007 | PAYMENT | NEFF, PAUL CHECK NUM: 1401 | $-237.44 | $0.00 |
| 02/22/2007 | BILL | NEFF, PAUL | $237.44 | $237.44 |
| 03/13/2006 | PAYMENT | NEFF LIVESTOCK CHECK NUM: 1284 | $-268.14 | $0.00 |
| 02/02/2006 | BILL | NEFF, PAUL | $268.14 | $268.14 |
| 03/10/2005 | PAYMENT | NEFF, PAUL CHECK NUM: 1149 | $-293.14 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $293.14 | $293.14 |
