| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $15.27 | $624.84 |
| 07/10/2024 | BILL | VALLEY, KEVIN B AND RUTH I | $609.57 | $609.57 |
| 10/23/2023 | PAYMENT | KEVIN VALLEY CHECK OPCC | $-653.89 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.57 | $653.89 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.57 | $638.32 |
| 07/12/2023 | BILL | VALLEY, KEVIN B AND RUTH I | $622.75 | $622.75 |
| 11/23/2022 | PAYMENT | VALLEY, KEVIN BRADLEY CREDIT: D BANK: OP INTERNET NUM: 612273 | $-635.29 | $0.00 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $15.13 | $635.29 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $15.13 | $620.16 |
| 07/13/2022 | BILL | VALLEY, KEVIN B AND RUTH I | $605.03 | $605.03 |
| 08/13/2021 | PAYMENT | VALLEY, KEVIN BRADLEY CREDIT: D BANK: OP INTERNET NUM: 512182 | $-627.29 | $0.00 |
| 07/15/2021 | BILL | VALLEY, KEVIN B AND RUTH I | $627.29 | $627.29 |
| 12/01/2020 | PAYMENT | VALLEY, KEVIN CHECK NUM: ACH | $-667.08 | $0.00 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $15.88 | $667.08 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $15.89 | $651.20 |
| 07/13/2020 | BILL | VALLEY, KEVIN B AND RUTH I | $635.31 | $635.31 |
| 02/28/2020 | PAYMENT | KEVIN VALLEY CHECK NUM: ACH | $-165.00 | $0.00 |
| 02/28/2020 | PAYMENT | KEVIN VALLEY CHECK NUM: ACH | $-181.50 | $165.00 |
| 02/28/2020 | PAYMENT | KEVIN VALLEY CHECK NUM: ACH | $-181.50 | $346.50 |
| 02/28/2020 | PAYMENT | KEVIN VALLEY CHECK NUM: ACH | $-181.50 | $528.00 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $16.50 | $709.50 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $16.50 | $693.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $16.50 | $676.50 |
| 07/10/2019 | BILL | VALLEY, KEVIN B AND RUTH I | $660.00 | $660.00 |
| 07/16/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1118845 | $-687.65 | $0.00 |
| 07/09/2018 | BILL | VALLEY, KEVIN B AND RUTH I | $687.65 | $687.65 |
| 07/19/2017 | PAYMENT | 21ST CENTURY MORTGAGE CHECK NUM: 949634 | $-726.58 | $0.00 |
| 07/07/2017 | BILL | VALLEY, KEVIN B AND RUTH I | $726.58 | $726.58 |
| 07/28/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796066 | $-771.99 | $0.00 |
| 07/08/2016 | BILL | VALLEY, KEVIN B AND RUTH I | $771.99 | $771.99 |
| 07/21/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 652223 | $-794.07 | $0.00 |
| 07/08/2015 | BILL | VALLEY, KEVIN B AND RUTH I | $794.07 | $794.07 |
| 07/29/2014 | PAYMENT | 21ST MORTGAGE COMPANY CHECK NUM: 525105 | $-821.75 | $0.00 |
| 07/08/2014 | BILL | STOUT, JOSHUA J | $821.75 | $821.75 |
| 09/05/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 419938 | $-865.00 | $0.00 |
| 08/20/2013 | AMENDMENT | NEW TO COUNTY 04/2013 | $865.00 | $865.00 |
