| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.94 | $80.01 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.73 | $74.07 |
| 07/10/2024 | BILL | DRAKE, LINDA K | $67.34 | $67.34 |
| 12/18/2023 | PAYMENT | LINDA DRAKE ONLINE | $-68.57 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.23 | $68.57 |
| 07/12/2023 | BILL | DRAKE, LINDA K | $62.34 | $62.34 |
| 08/08/2022 | PAYMENT | DRAKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 011241 | $-57.72 | $0.00 |
| 07/13/2022 | BILL | DRAKE, LINDA K | $57.72 | $57.72 |
| 08/24/2021 | PAYMENT | DELABRIANDAIS, DAVID CREDIT: D | $-58.69 | $0.00 |
| 07/15/2021 | BILL | DRAKE, LINDA K | $58.69 | $58.69 |
| 08/06/2020 | PAYMENT | DRAKE, LINDA K CHECK NUM: ACH | $-55.61 | $0.00 |
| 07/13/2020 | BILL | DRAKE, LINDA K | $55.61 | $55.61 |
| 08/08/2019 | PAYMENT | DRAKE, LINDA K CASH | $-53.68 | $0.00 |
| 08/08/2019 | ADJUSTMENT | CARD DECLINED | $53.68 | $53.68 |
| 08/08/2019 | VOID | DRAKE, LINDA K CREDIT: D | $-53.68 | $0.00 |
| 07/10/2019 | BILL | DRAKE, LINDA K | $53.68 | $53.68 |
| 08/21/2018 | PAYMENT | GARDNER, LINDA K CREDIT: D | $-51.97 | $0.00 |
| 07/09/2018 | BILL | GARDNER, LINDA K | $51.97 | $51.97 |
| 08/11/2017 | PAYMENT | GRAVIER, CONLEY CASH | $-46.20 | $0.00 |
| 07/07/2017 | BILL | GARDNER, LINDA K | $46.20 | $46.20 |
| 09/06/2016 | PAYMENT | SMEALL, JOHN CREDIT: D | $-50.49 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.59 | $50.49 |
| 07/08/2016 | BILL | GARDNER, LINDA K | $45.90 | $45.90 |
| 08/18/2015 | PAYMENT | HARRIS, LINDA KAYE CREDIT: D BANK: OP INTERNET NUM: 522054 | $-44.56 | $0.00 |
| 07/08/2015 | BILL | GARDNER, LINDA K | $44.56 | $44.56 |
| 08/06/2014 | PAYMENT | GARDNER, LINDA K CREDIT: D | $-43.87 | $0.00 |
| 07/08/2014 | BILL | GARDNER, LINDA K | $43.87 | $43.87 |
| 08/22/2013 | PAYMENT | HARRIS, LINDA K CREDIT: D | $-42.84 | $0.00 |
| 07/16/2013 | BILL | GARDNER, LINDA K | $42.84 | $42.84 |
| 10/03/2012 | PAYMENT | GARDNER, LINDA K CREDIT: D | $-45.75 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.16 | $45.75 |
| 07/10/2012 | BILL | GARDNER, LINDA K | $41.59 | $41.59 |
| 08/09/2011 | PAYMENT | GARDNER, LINDA K CHECK NUM: 3599 | $-40.38 | $0.00 |
| 07/14/2011 | BILL | GARDNER, LINDA K | $40.38 | $40.38 |
| 10/18/2010 | PAYMENT | GRAVIER, LINDA K OR SMEALL, WH CASH | $-4.05 | $0.00 |
| 09/07/2010 | PAYMENT | GRAVIER, LINDA K OR SMEALL, WH CHECK NUM: 1400 | $-40.53 | $4.05 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.05 | $44.58 |
| 07/14/2010 | BILL | GRAVIER, LINDA K OR SMEALL, WH | $40.53 | $40.53 |
| 08/21/2009 | PAYMENT | GRAVIER, LINDA K OR SMEALL, WH CHECK NUM: 1334 | $-39.34 | $0.00 |
| 07/21/2009 | BILL | GRAVIER, LINDA K OR SMEALL, WH | $39.34 | $39.34 |
| 08/05/2008 | PAYMENT | WALTER SMEALL CHECK NUM: 1179 | $-38.19 | $0.00 |
| 07/10/2008 | BILL | GRAVIER, LINDA K OR SMEALL, WH | $38.19 | $38.19 |
| 07/13/2007 | PAYMENT | GRAVIER, LINDA K CHECK NUM: 1052 | $-37.09 | $0.00 |
| 07/13/2007 | BILL | SCHROEDER, ALLEN OR MARCIE A | $37.09 | $37.09 |
| 02/16/2007 | PAYMENT | SCHROEDER, ALLEN CHECK NUM: 2365 | $-39.61 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.60 | $39.61 |
| 07/20/2006 | BILL | SCHROEDER, ALLEN OR MARCIE A | $36.01 | $36.01 |
| 08/17/2005 | PAYMENT | SCHROEDER, ALLEN OR MARCIE A CHECK NUM: 3739 | $-34.96 | $0.00 |
| 08/01/2005 | BILL | SCHROEDER, ALLEN OR MARCIE A | $34.96 | $34.96 |
| 03/11/2005 | PAYMENT | SCHROEDER, ALLEN OR MARCIE A CHECK NUM: 3335 | $-37.98 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.45 | $37.98 |
| 07/06/2004 | BILL | Billed on Old System | $34.53 | $34.53 |
