| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.89 | $20.82 | 
| 07/11/2025 | BILL | WAGGONER, GEORGE ELDON OR JO ANN WAGGONER | $18.93 | $18.93 | 
| 08/19/2024 | PAYMENT | WAGGONER, JO CARD | $-18.93 | $0.00 | 
| 07/10/2024 | BILL | WAGGONER, GEORGE ELDON OR JO ANN WAGGONER | $18.93 | $18.93 | 
| 01/18/2024 | PAYMENT | WAGGONER, JO CARD | $-20.82 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.89 | $20.82 | 
| 07/12/2023 | BILL | WAGGONER, GEORGE ELDON OR | $18.93 | $18.93 | 
| 07/22/2022 | PAYMENT | WAGGONER, JO CREDIT: D | $-18.93 | $0.00 | 
| 07/13/2022 | BILL | WAGGONER, GEORGE ELDON OR | $18.93 | $18.93 | 
| 10/26/2021 | PAYMENT | WAGGONER, JO A CREDIT: D | $-221.12 | $0.00 | 
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $221.12 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.92 | $21.12 | 
| 07/15/2021 | BILL | WAGGONER, GEORGE ELDON OR | $19.20 | $19.20 | 
| 07/31/2020 | PAYMENT | WAGGONER, JO ANN CREDIT: D | $-19.20 | $0.00 | 
| 07/15/2020 | ADJUSTMENT | Entered with wrong pymt date | $19.20 | $19.20 | 
| 07/15/2020 | VOID | WAGGONER, JO ANN CREDIT: D | $-19.20 | $0.00 | 
| 07/13/2020 | BILL | WAGGONER, GEORGE ELDON OR | $19.20 | $19.20 | 
| 07/30/2019 | PAYMENT | WAGGONER, JO A CREDIT: D | $-19.20 | $0.00 | 
| 07/10/2019 | BILL | WAGGONER, GEORGE ELDON OR | $19.20 | $19.20 | 
| 09/26/2018 | PAYMENT | WAGGONER, JO A CREDIT: D | $-21.12 | $0.00 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.92 | $21.12 | 
| 07/09/2018 | BILL | WAGGONER, GEORGE ELDON OR | $19.20 | $19.20 | 
| 09/14/2017 | PAYMENT | WAGGONER, GEORGE ELDON CREDIT: D BANK: OP INTERNET NUM: 019000 | $-21.12 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.92 | $21.12 | 
| 07/07/2017 | BILL | WAGGONER, GEORGE ELDON OR | $19.20 | $19.20 | 
| 09/06/2016 | PAYMENT | MUTCHLER, ERVEN J & SHIRLEY K CHECK NUM: 1245 | $-21.12 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.92 | $21.12 | 
| 07/08/2016 | BILL | MUTCHLER, ERVEN J & SHIRLEY K | $19.20 | $19.20 | 
| 09/09/2015 | PAYMENT | MAUER, SHERI JEAN CREDIT: D BANK: OP INTERNET NUM: 05704A | $-21.12 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.92 | $21.12 | 
| 07/08/2015 | BILL | MAUER, ALFRED O III & SHERI J | $19.20 | $19.20 | 
| 08/18/2014 | PAYMENT | MAUER, SHERI JEAN CREDIT: D BANK: OP INTERNET NUM: 165652 | $-19.20 | $0.00 | 
| 07/08/2014 | BILL | MAUER, ALFRED O III & SHERI J | $19.20 | $19.20 | 
| 08/20/2013 | PAYMENT | MAUER, SHERI J CASH | $-19.20 | $0.00 | 
| 07/16/2013 | BILL | MAUER, ALFRED O III & SHERI J | $19.20 | $19.20 | 
| 09/06/2012 | PAYMENT | MAUER, SHERI CREDIT: D | $-21.12 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.92 | $21.12 | 
| 07/10/2012 | BILL | MAUER, ALFRED O III & SHERI J | $19.20 | $19.20 | 
| 08/15/2011 | PAYMENT | MAUER, ALFRED O & SHERI J CHECK NUM: 453 | $-24.32 | $0.00 | 
| 07/14/2011 | BILL | MAUER, ALFRED O III & SHERI J | $24.32 | $24.32 |