| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.60 | $193.60 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.64 | $189.00 | 
| 07/11/2025 | BILL | SCOTT, LONNIE R | $184.36 | $184.36 | 
| 09/27/2024 | PAYMENT | "RACHEL LITMER" ONLINE | $-13.85 | $0.00 | 
| 08/30/2024 | PAYMENT | "LONNIE SCOTT" SYS 6629785695 ORIG: ONLINE | $-163.32 | $13.85 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.85 | $177.17 | 
| 08/30/2024 | ADJUSTMENT | "LONNIE SCOTT" ONLINE 6629785695 VOIDED PAYMENT: 941386. REASON: AMENDMENT TO PP 2025 | $163.32 | $163.32 | 
| 08/19/2024 | PAYMENT | "LONNIE SCOTT" ONLINE | $-163.32 | $0.00 | 
| 07/10/2024 | BILL | SCOTT, LONNIE R | $163.32 | $163.32 | 
| 02/28/2024 | PAYMENT | SCOTT, LONNIE R CASH | $-79.38 | $0.00 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.78 | $79.38 | 
| 10/13/2023 | PAYMENT | LONNIE SCOTT CHECK OPECK | $-79.41 | $75.60 | 
| 10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN PAID BEFORE APPLIED | $-3.78 | $155.01 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.78 | $158.79 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.78 | $155.01 | 
| 07/12/2023 | BILL | SCOTT, LONNIE R | $151.23 | $151.23 | 
| 03/20/2023 | PAYMENT | SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: ZK8K0RNPL | $-154.03 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.50 | $154.03 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.50 | $150.53 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.50 | $147.03 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.50 | $143.53 | 
| 07/13/2022 | BILL | SCOTT, LONNIE R | $140.03 | $140.03 | 
| 07/23/2021 | PAYMENT | SCOTT, LONNIE CASH | $-178.60 | $0.00 | 
| 07/15/2021 | BILL | SCOTT, LONNIE R OR | $178.60 | $178.60 | 
| 08/07/2020 | PAYMENT | SCOTT, LONNIE R CASH | $-208.71 | $0.00 | 
| 07/13/2020 | BILL | SCOTT, LONNIE R OR | $208.71 | $208.71 | 
| 12/06/2019 | PAYMENT | SCOTT, LONNIE R CASH | $-245.90 | $0.00 | 
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.85 | $245.90 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.86 | $240.05 | 
| 07/10/2019 | BILL | SCOTT, LONNIE R OR | $234.19 | $234.19 | 
| 04/30/2019 | PAYMENT | SCOTT, LONNIE R CASH | $-486.40 | $0.00 | 
| 04/19/2019 | PENALTY | Publication & Sale Costs | $200.00 | $486.40 | 
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.51 | $286.40 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.51 | $279.89 | 
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.51 | $273.38 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.51 | $266.87 | 
| 07/09/2018 | BILL | SCOTT, LONNIE R OR | $260.36 | $260.36 | 
| 02/16/2018 | PAYMENT | SCOTT, LONNIE R CASH | $-138.96 | $0.00 | 
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.62 | $138.96 | 
| 12/01/2017 | PAYMENT | SCOTT, LONNIE R CASH | $-145.59 | $132.34 | 
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.62 | $277.93 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.62 | $271.31 | 
| 07/07/2017 | BILL | SCOTT, LONNIE R OR | $264.69 | $264.69 | 
| 08/17/2016 | PAYMENT | SCOTT, LONNIE R OR CASH | $-291.69 | $0.00 | 
| 07/08/2016 | BILL | SCOTT, LONNIE R OR | $291.69 | $291.69 | 
| 08/04/2015 | PAYMENT | SCOTT, SHERYL L CASH | $-310.24 | $0.00 | 
| 07/08/2015 | BILL | SCOTT, LONNIE R OR | $310.24 | $310.24 | 
| 10/29/2014 | PAYMENT | SCOTT, SHERYL L CASH | $-349.30 | $0.00 | 
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $8.32 | $349.30 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.32 | $340.98 | 
| 07/08/2014 | BILL | SCOTT, LONNIE R OR | $332.66 | $332.66 | 
| 10/04/2013 | PAYMENT | LONNIE SCOTT CREDIT: D | $-353.33 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.62 | $353.33 | 
| 07/16/2013 | BILL | SCOTT, LONNIE R OR | $344.71 | $344.71 | 
| 01/04/2013 | PAYMENT | SCOTT, BETTY & LONNIE CHECK NUM: 2430 | $-182.24 | $0.00 | 
| 10/04/2012 | PAYMENT | SCOTT, BETTY & LONNIE CHECK NUM: 2386 | $-91.12 | $182.24 | 
| 07/13/2012 | PAYMENT | SCOTT, BETTY & LONNIE CHECK NUM: 2371 | $-91.13 | $273.36 | 
| 07/10/2012 | BILL | SCOTT, RICHARD M OR BETTY D | $364.49 | $364.49 | 
| 08/12/2011 | PAYMENT | SCOTT, BETTY & LONNIE CHECK NUM: 2277 | $-372.46 | $0.00 | 
| 07/14/2011 | BILL | SCOTT, RICHARD M OR BETTY D | $372.46 | $372.46 | 
| 09/02/2010 | PAYMENT | SCOTT, BETTY & LONNIE CHECK NUM: 2213 | $-407.25 | $0.00 | 
| 07/14/2010 | BILL | SCOTT, RICHARD M OR BETTY D | $407.25 | $407.25 | 
| 08/25/2009 | PAYMENT | BETTY SCOTT CHECK NUM: 2059 | $-424.46 | $0.00 | 
| 07/21/2009 | BILL | SCOTT, RICHARD M OR BETTY D | $424.46 | $424.46 | 
| 05/29/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1793 | $-479.64 | $0.00 | 
| 05/29/2009 | AMENDMENT | w/o 34 cents in penalty | $-0.34 | $479.64 | 
| 05/29/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1793 | $479.64 | $479.98 | 
| 04/10/2009 | VOID | SCOTT, RICHARD M OR BETTY D CHECK NUM: 1793 | $-479.64 | $0.34 | 
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $10.91 | $479.98 | 
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $10.91 | $469.07 | 
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $10.91 | $458.16 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $10.91 | $447.25 | 
| 07/10/2008 | BILL | SCOTT, RICHARD M OR BETTY D | $436.34 | $436.34 |