| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.33 | $91.64 | 
| 07/11/2025 | BILL | BEESON, STACEY LYNN OR HUNTLEY, ARNOLD D JR | $83.31 | $83.31 | 
| 03/07/2025 | PAYMENT | "ARNOLD HUNTLEY" ONLINE | $-91.64 | $0.00 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.33 | $91.64 | 
| 07/10/2024 | BILL | BEESON, STACEY LYNN OR HUNTLEY, ARNOLD D JR | $83.31 | $83.31 | 
| 02/29/2024 | PAYMENT | STACEY BEESON ONLINE | $-91.64 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.33 | $91.64 | 
| 07/12/2023 | BILL | BEESON, STACEY LYNN OR | $83.31 | $83.31 | 
| 09/15/2022 | PAYMENT | HUNTLEY  JR, ARNOLD D CREDIT: D BANK: OP INTERNET NUM: 456820 | $-91.64 | $0.00 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.33 | $91.64 | 
| 07/13/2022 | BILL | BEESON, STACEY LYNN OR | $83.31 | $83.31 | 
| 08/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32853 | $-84.47 | $0.00 | 
| 07/15/2021 | BILL | BEESON, STACEY LYNN OR | $84.47 | $84.47 | 
| 08/19/2020 | PAYMENT | EKLUND, CHAD CHECK NUM: 0000999087 | $-84.47 | $0.00 | 
| 07/13/2020 | BILL | EKLUND, EARL CHAD OR SHAWNA D | $84.47 | $84.47 | 
| 09/30/2019 | PAYMENT | EKLUND, CHAD CHECK NUM: 0058070611 | $-84.47 | $0.00 | 
| 09/30/2019 | AMENDMENT | REVERSE PEN/PD APN BY MISTAKE | $-8.45 | $84.47 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.45 | $92.92 | 
| 07/10/2019 | BILL | EKLUND, EARL CHAD OR SHAWNA D | $84.47 | $84.47 | 
| 08/16/2018 | PAYMENT | EKLUND, CHAD CHECK NUM: 6968 | $-84.47 | $0.00 | 
| 07/09/2018 | BILL | EKLUND, EARL CHAD OR SHAWNA D | $84.47 | $84.47 | 
| 08/16/2017 | PAYMENT | EKLUND, CHAD CHECK NUM: 0014536764 | $-84.47 | $0.00 | 
| 07/07/2017 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 | 
| 09/13/2016 | PAYMENT | EKLUND, CHAD CHECK NUM: 0000997194 | $-92.92 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.45 | $92.92 | 
| 07/08/2016 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 | 
| 08/19/2015 | PAYMENT | EKLUND, CHAD CHECK NUM: 0000996686 | $-84.47 | $0.00 | 
| 07/08/2015 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 | 
| 08/20/2014 | PAYMENT | EKLUND, CHAD CHECK NUM: 996247 | $-84.47 | $0.00 | 
| 07/08/2014 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 | 
| 09/03/2013 | PAYMENT | EKLUND, CHAD CHECK NUM: 3391363 | $-84.47 | $0.00 | 
| 07/16/2013 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 | 
| 07/17/2012 | PAYMENT | EKLUND, EARL CHAD OR SARAH JEA CHECK NUM: 995527 | $-84.47 | $0.00 | 
| 07/10/2012 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 | 
| 09/13/2011 | PAYMENT | EKLUND, EARL CHAD OR SARAH JEA CHECK NUM: 995260 | $-92.92 | $0.00 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.45 | $92.92 | 
| 07/14/2011 | BILL | EKLUND, EARL CHAD OR SARAH JEA | $84.47 | $84.47 |