| 10/11/2024 | PAYMENT | WILLIAMS, JOEY DEAN CARD | $-88.48 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.41 | $88.48 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.46 | $82.07 |
| 07/10/2024 | BILL | WILLIAMS, JOEY DEAN OR WILLIAMS, MARY JEAN | $74.61 | $74.61 |
| 01/05/2024 | PAYMENT | WILLIAMS, JOEY D CARD | $-79.67 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.24 | $79.67 |
| 07/12/2023 | BILL | WILLIAMS, JOEY DEAN OR | $72.43 | $72.43 |
| 11/01/2022 | PAYMENT | WILLIAMS, JOEY D CREDIT: D | $-277.35 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $277.35 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.03 | $77.35 |
| 07/13/2022 | BILL | WILLIAMS, JOEY DEAN OR | $70.32 | $70.32 |
| 07/27/2021 | PAYMENT | WILLIAMS, MARY J CREDIT: D | $-70.46 | $0.00 |
| 07/15/2021 | BILL | WILLIAMS, JOEY DEAN OR | $70.46 | $70.46 |
| 09/11/2020 | PAYMENT | WILLIAMS, MARY JEAN CREDIT: D | $-75.24 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.84 | $75.24 |
| 07/13/2020 | BILL | WILLIAMS, JOEY DEAN OR | $68.40 | $68.40 |
| 09/13/2019 | PAYMENT | WILLIAMS, JOEY D CREDIT: D | $-73.06 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.64 | $73.06 |
| 07/10/2019 | BILL | WILLIAMS, JOEY DEAN OR | $66.42 | $66.42 |
| 09/07/2018 | PAYMENT | WILLIAMS, JOEY D CREDIT: D | $-70.94 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.45 | $70.94 |
| 07/09/2018 | BILL | WILLIAMS, JOEY DEAN OR | $64.49 | $64.49 |
| 09/22/2017 | PAYMENT | WILLIAMS, MARY J CREDIT: D | $-63.98 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.82 | $63.98 |
| 07/07/2017 | BILL | WILLIAMS, JOEY DEAN OR | $58.16 | $58.16 |
| 08/25/2016 | PAYMENT | WILLIAMS, MARY J CREDIT: D | $-56.51 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, JOEY DEAN OR | $56.51 | $56.51 |
| 09/23/2015 | PAYMENT | WILLIAMS, MARY J CREDIT: D | $-60.36 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.49 | $60.36 |
| 07/08/2015 | BILL | WILLIAMS, JOEY DEAN OR | $54.87 | $54.87 |
| 08/20/2014 | PAYMENT | JONES, SHIRLEY CHECK NUM: 6902 | $-53.28 | $0.00 |
| 07/08/2014 | BILL | JONES, SHIRLEY OR JOHN K | $53.28 | $53.28 |
| 10/10/2013 | PAYMENT | JONES, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 004705 | $-56.90 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.17 | $56.90 |
| 07/16/2013 | BILL | JONES, SHIRLEY OR JOHN K | $51.73 | $51.73 |
| 08/21/2012 | PAYMENT | JONES, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 02593Z | $-50.22 | $0.00 |
| 07/10/2012 | BILL | JONES, SHIRLEY OR JOHN K | $50.22 | $50.22 |
| 08/26/2011 | PAYMENT | JONES, SHIRLEY OR JOHN K CHECK NUM: 102 | $-48.76 | $0.00 |
| 07/14/2011 | BILL | JONES, SHIRLEY OR JOHN K | $48.76 | $48.76 |
| 08/16/2010 | PAYMENT | JONES, SHIRLEY OR JOHN K CREDIT: D | $-49.91 | $0.00 |
| 07/14/2010 | BILL | JONES, SHIRLEY OR JOHN K | $49.91 | $49.91 |
| 08/17/2009 | PAYMENT | JONES, SHIRLEY OR JOHN K CREDIT: D | $-48.75 | $0.00 |
| 07/21/2009 | BILL | JONES, SHIRLEY OR JOHN K | $48.75 | $48.75 |
| 08/13/2008 | PAYMENT | JONES, SHIRLEY OR JOHN K CREDIT: D | $-49.84 | $0.00 |
| 07/10/2008 | BILL | JONES, SHIRLEY OR JOHN K | $49.84 | $49.84 |
| 07/25/2007 | PAYMENT | JONES, SHIRLEY CHECK NUM: 2195 | $-47.02 | $0.00 |
| 07/13/2007 | BILL | HEIT, GARY | $47.02 | $47.02 |
| 08/02/2006 | PAYMENT | HEIT, GARY CHECK NUM: 5567 | $-44.94 | $0.00 |
| 07/20/2006 | BILL | HEIT, GARY | $44.94 | $44.94 |
| 08/16/2005 | PAYMENT | HEIT, GARY CHECK NUM: 2000 | $-42.09 | $0.00 |
| 08/01/2005 | BILL | HEIT, GARY | $42.09 | $42.09 |
| 08/03/2004 | PAYMENT | Payment on Old System | $-41.48 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $41.48 | $41.48 |
