| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.53 | $38.87 |
| 07/10/2024 | BILL | STENOVICH, JOHN W | $35.34 | $35.34 |
| 07/12/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/03/2022 | PAYMENT | STENOVICH, ROBIN LEE CREDIT: D BANK: OP INTERNET NUM: 767085 | $-238.87 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $238.87 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.53 | $38.87 |
| 07/13/2022 | BILL | STENOVICH, JOHN W | $35.34 | $35.34 |
| 08/30/2021 | PAYMENT | BOOTH, DAVID L CHECK BANK: OP INTERNET NUM: 195X1LYML | $-41.45 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.77 | $41.45 |
| 07/15/2021 | BILL | STENOVICH, JOHN W | $37.68 | $37.68 |
| 05/10/2021 | PAYMENT | BOOTH, DAVID CHECK NUM: ACH | $-40.98 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.73 | $40.98 |
| 07/13/2020 | BILL | STENOVICH, JOHN W | $37.25 | $37.25 |
| 10/11/2019 | PAYMENT | LLOYD, PHYLLIS A CREDIT: D | $-40.98 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.73 | $40.98 |
| 07/10/2019 | BILL | STENOVICH, JOHN W | $37.25 | $37.25 |
| 09/17/2018 | PAYMENT | LLOYD, PHYLLIS A CREDIT: D | $-40.83 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.71 | $40.83 |
| 07/09/2018 | BILL | STENOVICH, JOHN W | $37.12 | $37.12 |
| 09/15/2017 | PAYMENT | STENOVICH, JOHN CHECK NUM: 550 | $-37.20 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.38 | $37.20 |
| 07/07/2017 | BILL | STENOVICH, JOHN W | $33.82 | $33.82 |
| 11/15/2016 | PAYMENT | STENOVICH, JW (JACK) CHECK NUM: 3520 | $-237.20 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $237.20 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.38 | $37.20 |
| 07/08/2016 | BILL | BORTON, ORIN R OR PEGGY | $33.82 | $33.82 |
| 09/25/2015 | PAYMENT | JW (JACK) STENOVICH CHECK NUM: 3430 | $-37.20 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.38 | $37.20 |
| 07/08/2015 | BILL | BORTON, ORIN R OR PEGGY | $33.82 | $33.82 |
| 09/29/2014 | PAYMENT | REDFIELD, TAMMY CASH | $-37.20 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.38 | $37.20 |
| 07/08/2014 | BILL | BORTON, ORIN R OR PEGGY | $33.82 | $33.82 |
| 11/15/2013 | PAYMENT | REDFIELD, TAMMY CASH | $-331.01 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $331.01 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.38 | $149.01 |
| 07/30/2013 | AMENDMENT | REACTIVATED 07/30/13 | $33.82 | $145.63 |
| 07/30/2013 | AMENDMENT | REACTIVATED 07/30/13 | $37.20 | $111.81 |
| 07/30/2013 | AMENDMENT | REACTIVATED 07/30/13 | $37.20 | $74.61 |
| 07/30/2013 | AMENDMENT | REACTIVATED 07302013 | $37.41 | $37.41 |
| 05/10/2010 | AMENDMENT | trAiler gone | $-37.41 | $0.00 |
| 05/10/2010 | AMENDMENT | trAiler gone | $-37.41 | $37.41 |
| 05/10/2010 | AMENDMENT | trAiler gone | $-37.41 | $74.82 |
| 05/10/2010 | AMENDMENT | trAiler gone | $-37.40 | $112.23 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.40 | $149.63 |
| 07/21/2009 | BILL | BORTON, ORIN R OR PEGGY | $34.01 | $146.23 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.40 | $112.22 |
| 07/10/2008 | BILL | BORTON, ORIN R OR PEGGY | $34.01 | $108.82 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.40 | $74.81 |
| 07/13/2007 | BILL | BORTON, ORIN R OR PEGGY | $34.01 | $71.41 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.40 | $37.40 |
| 07/20/2006 | BILL | BORTON, ORIN R OR PEGGY | $34.00 | $34.00 |
| 09/14/2005 | PAYMENT | BORTON, ORIN R OR PEGGY CHECK NUM: 5750 | $-33.96 | $0.00 |
| 08/01/2005 | BILL | BORTON, ORIN R OR PEGGY | $33.96 | $33.96 |
| 12/08/2004 | PAYMENT | Payment on Old System | $-37.41 | $0.00 |
| 12/08/2004 | PENALTY | Penalty on Old System | $3.40 | $37.41 |
| 07/06/2004 | BILL | Billed on Old System | $34.01 | $34.01 |
