| 10/16/2025 | PAYMENT | RUSHTON, SAMUEL L CARD | $-65.66 | $131.32 | 
| 08/25/2025 | PAYMENT | HANSEN, LYNSEY M CASH | $-66.04 | $196.98 | 
| 07/11/2025 | BILL | RUSHTON, SAMUEL L | $263.02 | $263.02 | 
| 03/25/2025 | PAYMENT | HANSEN, LYNSEY M CARD | $-144.98 | $0.00 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.59 | $144.98 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.59 | $138.39 | 
| 10/08/2024 | PAYMENT | RUSHTON, SAMUEL L CARD | $-125.25 | $131.80 | 
| 10/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-5.94 | $257.05 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $20.78 | $262.99 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.94 | $242.21 | 
| 07/10/2024 | BILL | RUSHTON, SAMUEL L | $236.27 | $236.27 | 
| 03/01/2024 | PAYMENT | RUSHTON, SAMUEL L CARD | $-57.35 | $0.00 | 
| 01/05/2024 | PAYMENT | RUSHTON, SAMUEL L CARD | $-57.35 | $57.35 | 
| 09/29/2023 | PAYMENT | RUSHTON, SAMUEL L CARD | $-120.45 | $114.70 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.74 | $235.15 | 
| 07/12/2023 | BILL | RUSHTON, SAMUEL L | $229.41 | $229.41 | 
| 02/01/2023 | PAYMENT | RUSHTON, SAMUEL L CREDIT: D | $-116.93 | $0.00 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.57 | $116.93 | 
| 10/18/2022 | PAYMENT | HANSEN-RUSHTON, LYNSEY M CREDIT: D | $-61.25 | $111.36 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.57 | $172.61 | 
| 08/17/2022 | PAYMENT | HANSEN-RUSHTON, LYNSEY M CREDIT: D | $-55.69 | $167.04 | 
| 07/13/2022 | BILL | RUSHTON, SAMUEL L | $222.73 | $222.73 | 
| 08/02/2021 | PAYMENT | RUSHTON, SAMUEL L CREDIT: D | $-224.10 | $0.00 | 
| 07/15/2021 | BILL | RUSHTON, SAMUEL L | $224.10 | $224.10 | 
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 | 
| 08/11/2020 | PAYMENT | RUSHTON, SAMUEL L CHECK NUM: ACH | $-217.55 | $0.01 | 
| 07/13/2020 | BILL | RUSHTON, SAMUEL L | $217.56 | $217.56 | 
| 08/19/2019 | PAYMENT | RUSHTON, SAMUEL LOUIS CREDIT: D BANK: OP INTERNET NUM: 809786 | $-211.22 | $0.00 | 
| 07/10/2019 | BILL | RUSHTON, SAMUEL L | $211.22 | $211.22 | 
| 08/30/2018 | PAYMENT | RUSHTON  JR, ALLEN LEROY CREDIT: D BANK: OP INTERNET NUM: 172488 | $-205.35 | $0.00 | 
| 07/09/2018 | BILL | RUSHTON, ALLEN & DOROTHY | $205.35 | $205.35 | 
| 08/01/2017 | PAYMENT | RUSHTON, ALLEN & DOROTHY CASH | $-185.25 | $0.00 | 
| 07/07/2017 | BILL | RUSHTON, ALLEN & DOROTHY | $185.25 | $185.25 | 
| 08/26/2016 | PAYMENT | RUSHTON, DOROTHY CHECK NUM: 6992 | $-184.31 | $0.00 | 
| 07/08/2016 | BILL | RUSHTON, ALLEN & DOROTHY | $184.31 | $184.31 | 
| 09/01/2015 | PAYMENT | RUSHTON, DOROTHY CREDIT: D | $-183.22 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.47 | $183.22 | 
| 07/08/2015 | BILL | RUSHTON, ALLEN & DOROTHY | $178.75 | $178.75 | 
| 05/15/2015 | PAYMENT | RUSHTON, ALLEN L JR CREDIT: D | $-9.68 | $0.00 | 
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $0.88 | $9.68 | 
| 11/10/2014 | PAYMENT | RUSHTON, DOROTHY CHECK NUM: 2365174982 | $-175.93 | $8.80 | 
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.40 | $184.73 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.40 | $180.33 | 
| 07/08/2014 | BILL | RUSHTON, ALLEN & DOROTHY | $175.93 | $175.93 | 
| 04/16/2014 | PAYMENT | RUSHTON, DOROTHY PAULINE CREDIT: D BANK: OP INTERNET NUM: 06563A | $-180.23 | $0.00 | 
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.10 | $180.23 | 
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.10 | $176.13 | 
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.10 | $172.03 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.10 | $167.93 | 
| 07/16/2013 | BILL | RUSHTON, ALLEN & DOROTHY | $163.83 | $163.83 | 
| 05/22/2013 | PAYMENT | RUSHTON, DOROTHY CHECK NUM: 2309332623 | $-341.16 | $0.00 | 
| 05/08/2013 | PENALTY | Publication & Sale Costs | $157.00 | $341.16 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.03 | $184.16 | 
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.03 | $180.13 | 
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.03 | $176.10 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.03 | $172.07 | 
| 07/10/2012 | BILL | RUSHTON, ALLEN & DOROTHY | $161.04 | $168.04 | 
| 05/09/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2264808706 | $-168.94 | $7.00 | 
| 05/09/2012 | AMENDMENT | postmarked april 30 | $-100.00 | $175.94 | 
| 05/09/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2264808706 | $168.94 | $275.94 | 
| 05/03/2012 | VOID | RUSHTON, DOROTHY CHECK NUM: 2264808706 | $-168.94 | $107.00 | 
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $275.94 | 
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $268.94 | 
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.84 | $168.94 | 
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.84 | $165.10 | 
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.84 | $161.26 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.84 | $157.42 | 
| 07/14/2011 | BILL | RUSHTON, ALLEN & DOROTHY | $153.58 | $153.58 |