| 10/29/2025 | PAYMENT | SMITH, SCOTT I CARD | $-27.53 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.50 | $27.53 |
| 07/11/2025 | BILL | SMITH, SCOTT I & BONNIE D | $25.03 | $25.03 |
| 03/11/2025 | PAYMENT | SMITH, SCOTT CASH | $-27.53 | $0.00 |
| 12/06/2024 | ADJUSTMENT | SMITH, SCOTT I CHECK 584 VOIDED PAYMENT: 1058622. REASON: CHARGEBACK: NSF | $27.53 | $27.53 |
| 12/03/2024 | PAYMENT | SMITH, SCOTT I CHECK 584 | $-27.53 | $0.00 |
| 12/02/2024 | ADJUSTMENT | SMITH, SCOTT I CHECK 501 VOIDED PAYMENT: 1058391. REASON: RTN CK: CLOSED ACC | $27.53 | $27.53 |
| 11/26/2024 | PAYMENT | SMITH, SCOTT I CHECK 501 | $-27.53 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.50 | $27.53 |
| 07/10/2024 | BILL | SMITH, SCOTT I & BONNIE D | $25.03 | $25.03 |
| 03/06/2024 | PAYMENT | SMITH, SCOTT CARD | $-27.53 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $27.53 |
| 07/12/2023 | BILL | SMITH, SCOTT I & BONNIE D | $25.03 | $25.03 |
| 08/26/2022 | PAYMENT | SMITH, SCOTT CREDIT: D | $-25.03 | $0.00 |
| 07/13/2022 | BILL | SMITH, SCOTT I & BONNIE D | $25.03 | $25.03 |
| 08/23/2021 | PAYMENT | SMITH, BONNIE D CREDIT: D BANK: OP INTERNET NUM: 054134 | $-26.69 | $0.00 |
| 07/15/2021 | BILL | SMITH, SCOTT I & BONNIE D | $26.69 | $26.69 |
| 08/11/2020 | PAYMENT | SMITH, BONNIE D CHECK NUM: ACH | $-26.39 | $0.00 |
| 07/13/2020 | BILL | SMITH, SCOTT I & BONNIE D | $26.39 | $26.39 |
| 10/09/2019 | PAYMENT | SMITH, BONNIE D CREDIT: D BANK: OP INTERNET NUM: 008076 | $-29.03 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.64 | $29.03 |
| 07/10/2019 | BILL | SMITH, SCOTT I & BONNIE D | $26.39 | $26.39 |
| 10/03/2018 | PAYMENT | VARNER, JERRY CASH | $-28.93 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.63 | $28.93 |
| 07/09/2018 | BILL | SMITH, SCOTT I & BONNIE D | $26.30 | $26.30 |
| 09/28/2017 | PAYMENT | SMITH, SCOTT I CREDIT: D | $-26.36 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.40 | $26.36 |
| 07/07/2017 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |
| 09/23/2016 | PAYMENT | SMITH, BONNIE CASH | $-26.36 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.40 | $26.36 |
| 07/08/2016 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |
| 09/22/2015 | PAYMENT | SMITH, BONNIE D CREDIT: D | $-26.36 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.40 | $26.36 |
| 07/08/2015 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |
| 09/26/2014 | PAYMENT | VARNER, JERRY CASH | $-26.36 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.40 | $26.36 |
| 07/08/2014 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |
| 10/11/2013 | PAYMENT | SMITH, SCOTT CASH | $-26.36 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.40 | $26.36 |
| 07/16/2013 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |
| 08/08/2012 | PAYMENT | SMITH, SCOTT CASH | $-23.96 | $0.00 |
| 07/10/2012 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |
| 05/11/2012 | PAYMENT | SMITH, SCOTT I & BONNIE D CASH | $-133.36 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $133.36 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $126.36 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.40 | $26.36 |
| 07/14/2011 | BILL | SMITH, SCOTT I & BONNIE D | $23.96 | $23.96 |