| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.09 | $1,697.23 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $19.19 | $1,657.14 |
| 07/03/2025 | BILL | HILL JOHN C | $1,637.95 | $1,637.95 |
| 04/23/2025 | PAYMENT | HILL, JOHN C & DEBRA CHECK 1763 | $-1,824.45 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,824.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $98.44 | $1,822.45 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.13 | $1,724.01 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.90 | $1,657.88 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.76 | $1,617.98 |
| 07/05/2024 | BILL | HILL JOHN C | $1,598.22 | $1,598.22 |
| 10/03/2023 | PAYMENT | HILL JOHN & DEBRA CHECK 1700 | $-1,462.10 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.31 | $1,462.10 |
| 07/06/2023 | BILL | HILL JOHN C | $1,445.79 | $1,445.79 |
| 10/18/2022 | PAYMENT | HILL JOHN C & DEBRA J CHECK 1641 | $-1,274.71 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $26.20 | $1,274.71 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $10.52 | $1,248.51 |
| 07/07/2022 | BILL | HILL JOHN C | $1,237.99 | $1,237.99 |
| 12/17/2021 | PAYMENT | HILL JOHN & DEBRA CHECK NUM: 1842 | $-1,243.08 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.47 | $1,243.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.25 | $1,217.61 |
| 07/08/2021 | BILL | HILL JOHN C | $1,207.36 | $1,207.36 |
| 01/11/2021 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1722 | $-1,249.46 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.58 | $1,249.46 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.26 | $1,223.88 |
| 07/10/2020 | BILL | HILL JOHN C | $1,213.62 | $1,213.62 |
| 02/27/2020 | PAYMENT | DEBRA & JOHN HILL CHECK NUM: 1663 | $-896.76 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.21 | $896.76 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.23 | $867.55 |
| 09/05/2019 | AMENDMENT | REMOVE IMPS DUE TO FIRE DAMAGE | $-364.93 | $851.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.14 | $1,216.25 |
| 07/08/2019 | BILL | HILL JOHN C | $1,206.11 | $1,206.11 |
| 05/10/2019 | PAYMENT | JOHN HILL CHECK NUM: 1604 | $-1,409.54 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,409.54 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,399.54 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $73.35 | $1,397.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.21 | $1,323.94 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.29 | $1,276.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.59 | $1,250.44 |
| 07/05/2018 | BILL | HILL JOHN C | $1,239.85 | $1,239.85 |
| 04/17/2018 | PAYMENT | HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1447 | $-1,427.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,427.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $75.09 | $1,425.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $48.28 | $1,350.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.83 | $1,302.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.75 | $1,275.41 |
| 07/11/2017 | BILL | HILL JOHN C | $1,264.66 | $1,264.66 |
| 03/31/2017 | PAYMENT | HILL, DEBRA CHECK NUM: 1295 | $-291.29 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $291.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.04 | $289.04 |
| 12/29/2016 | PAYMENT | HILL, JOHN C & DEBRA DBA: HILL CHECK NUM: 1265 | $-954.59 | $279.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.21 | $1,233.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.13 | $1,208.38 |
| 07/07/2016 | BILL | HILL JOHN C | $1,198.25 | $1,198.25 |
| 03/28/2016 | PAYMENT | HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1162 | $-563.54 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $563.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.60 | $561.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.44 | $537.44 |
| 01/11/2016 | PAYMENT | HILL JOHN C & DEBRA CHECK NUM: 1128 | $-643.88 | $528.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.73 | $1,171.88 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.54 | $1,148.15 |
| 07/02/2015 | BILL | HILL JOHN C | $1,138.61 | $1,138.61 |
| 01/26/2015 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1511 | $-1,145.66 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.77 | $1,145.66 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.14 | $1,105.89 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.91 | $1,083.75 |
| 07/03/2014 | BILL | HILL JOHN C | $1,074.84 | $1,074.84 |
| 12/30/2013 | PAYMENT | HILL JOHN C & DEBRA CHECK NUM: 807 | $-480.00 | $0.00 |
| 12/05/2013 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1423 | $-590.90 | $480.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.26 | $1,070.90 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.52 | $1,049.64 |
| 07/02/2013 | BILL | HILL JOHN C | $1,041.12 | $1,041.12 |
| 05/24/2013 | PAYMENT | HILL JOHN C & DEBRA CHECK NUM: 689 | $-1,175.62 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,175.62 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,165.62 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $59.11 | $1,163.12 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $38.01 | $1,104.01 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.12 | $1,066.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.46 | $1,044.88 |
| 07/10/2012 | BILL | HILL JOHN C | $1,036.42 | $1,036.42 |
| 04/27/2012 | PAYMENT | HILL DEBRA C CHECK NUM: 564 | $-495.06 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $495.06 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.40 | $492.56 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.16 | $472.16 |
| 11/28/2011 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1244 | $-575.87 | $464.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.55 | $1,039.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.28 | $1,019.32 |
| 07/11/2011 | BILL | HILL JOHN C | $1,011.04 | $1,011.04 |
| 12/29/2010 | PAYMENT | HILL JOHN CHECK NUM: 1135 | $-1,028.33 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.76 | $1,028.33 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.33 | $1,001.57 |
| 07/09/2010 | BILL | HILL JOHN C | $989.24 | $989.24 |
| 01/14/2010 | PAYMENT | HILL JOHN CHECK NUM: 1806 | $-434.00 | $0.00 |
| 10/28/2009 | PAYMENT | HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 3585 | $-552.78 | $434.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.76 | $986.78 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.92 | $961.02 |
| 07/10/2009 | BILL | HILL MADALINE DELORIS | $949.10 | $949.10 |
| 04/06/2009 | PAYMENT | HILL, JOHN C & DEBRA J CHECK BANK: 94 176 NUM: 1074 | $-215.45 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $215.45 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.20 | $213.20 |
| 01/28/2009 | PAYMENT | HILL DEBRA CHECK BANK: 94*169 NUM: 3437 | $-213.20 | $205.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.20 | $418.20 |
| 11/13/2008 | PAYMENT | HILL JOHN CHECK BANK: 94*169 NUM: 3379 | $-526.51 | $410.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.53 | $936.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.42 | $911.98 |
| 07/10/2008 | BILL | HILL MADALINE DELORIS | $900.56 | $900.56 |
| 05/15/2008 | PAYMENT | HILL JOHN CHECK BANK: 94*169 NUM: 3246 | $-223.37 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $223.37 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $213.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.12 | $211.12 |
| 01/14/2008 | PAYMENT | HILL DEBRA CHECK BANK: 94*176 NUM: 1009 | $-203.00 | $203.00 |
| 09/26/2007 | PAYMENT | HILL DEBRA CHECK BANK: 94*169 NUM: 3059 | $-498.11 | $406.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.35 | $904.11 |
| 07/12/2007 | BILL | HILL MADALINE DELORIS | $892.76 | $892.76 |
| 03/19/2007 | PAYMENT | HILL JOHN CHECK BANK: 94*169 NUM: 2651 | $-1,002.91 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $60.71 | $1,002.91 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $40.23 | $942.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.68 | $901.97 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.07 | $878.29 |
| 07/28/2006 | AMENDMENT | amendment per assessor - bb | $-24.84 | $867.22 |
| 07/06/2006 | BILL | HILL MADALINE DELORIS | $892.06 | $892.06 |
| 03/15/2006 | PAYMENT | HILL JOHN C/DEBRA J CHECK BANK: 907118 NUM: 1645 | $-407.80 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.24 | $407.80 |
| 10/18/2005 | PAYMENT | HILL JOHN & DEBRA CHECK BANK: 94169 NUM: 2121 | $-482.58 | $397.56 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.20 | $880.14 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.92 | $856.94 |
| 07/18/2005 | BILL | HILL MADALINE DELORIS | $846.02 | $846.02 |
| 04/07/2005 | PAYMENT | HILL JOHN C/DEBRA CHECK BANK: 94169 NUM: 2276 | $-191.82 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $191.82 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.32 | $190.32 |
| 01/19/2005 | PAYMENT | HILL JOHN C/DEBRA CHECK BANK: 94*169 NUM: 1798 | $-190.32 | $183.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.32 | $373.32 |
| 09/30/2004 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1747 | $-415.07 | $366.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.93 | $781.07 |
| 07/06/2004 | BILL | HILL MADALINE DELORIS | $772.14 | $772.14 |
| 03/11/2004 | PAYMENT | DEBRA HILL CHECK BANK: 11*7000 NUM: 1526 | $-167.00 | $0.00 |
| 01/12/2004 | PAYMENT | DEBRA HILL CHECK BANK: 94*169 NUM: 2040 | $-167.00 | $167.00 |
| 10/09/2003 | PAYMENT | HILL JOHN C & DEBRA CHECK BANK: 94-169 NUM: 1924 | $-167.00 | $334.00 |
| 08/26/2003 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1868 | $-208.57 | $501.00 |
| 07/18/2003 | BILL | HILL MADALINE DELORIS | $709.57 | $709.57 |
| 04/01/2003 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1505 | $-185.58 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $185.58 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.08 | $184.08 |
| 01/23/2003 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1431 | $-184.08 | $177.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.08 | $361.08 |
| 10/30/2002 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1337 | $-184.08 | $354.00 |
| 10/30/2002 | ADJUSTMENT | posted incorrectly TB BANK: 94-169 NUM: 1337 | $184.08 | $538.08 |
| 10/30/2002 | VOID | HILL DEBRA CHECK BANK: 94-169 NUM: 1337 | $-184.08 | $354.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.08 | $538.08 |
| 09/10/2002 | PAYMENT | HILL JOHN C. CHECK BANK: 93-541 NUM: 509340311 | $-253.61 | $531.00 |
| 09/04/2002 | AMENDMENT | delete penalty nsf bank errorj | $-10.14 | $784.61 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.14 | $794.75 |
| 09/03/2002 | ADJUSTMENT | NSF Check jq BANK: 94-169 NUM: 1264 | $253.61 | $784.61 |
| 08/22/2002 | VOID | HILL DEBRA CHECK BANK: 94-169 NUM: 1264 | $-253.61 | $531.00 |
| 07/08/2002 | BILL | HILL MADALINE DELORIS | $784.61 | $784.61 |
| 03/26/2002 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1098 | $-194.11 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $194.11 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.43 | $193.11 |
| 01/10/2002 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 1033 | $-185.68 | $185.68 |
| 10/05/2001 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 954 | $-185.68 | $371.36 |
| 08/27/2001 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 0896 | $-259.98 | $557.04 |
| 07/11/2001 | BILL | HILL MADALINE DELORIS | $817.02 | $817.02 |
| 04/06/2001 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 757 | $-194.39 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.48 | $194.39 |
| 01/16/2001 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 671 | $-186.91 | $186.91 |
| 10/13/2000 | PAYMENT | HILL DEBRA CHECK BANK: 94-169 NUM: 630 | $-186.91 | $373.82 |
| 08/29/2000 | PAYMENT | HILL MADALINE DELORIS CHECK BANK: 94-204 NUM: 1089 | $-261.25 | $560.73 |
| 07/06/2000 | BILL | HILL MADALINE DELORIS | $821.98 | $821.98 |
| 03/08/2000 | PAYMENT | HILL JOHN & DEBRA CHECK BANK: 94-169 NUM: 292 | $-204.91 | $0.00 |
| 01/07/2000 | PAYMENT | HILL FARMS CHECK BANK: 94-169 NUM: 234 | $-204.91 | $204.91 |
| 10/04/1999 | PAYMENT | JOHN & DEBRA HILL CHECK BANK: 11-7000 NUM: 1198 | $-204.91 | $409.82 |
| 08/11/1999 | PAYMENT | HILL JOHN & DEBRA CHECK BANK: 11-7000 NUM: 1159 | $-279.22 | $614.73 |
| 07/12/1999 | BILL | HILL MADALINE D & MONTE F | $893.95 | $893.95 |
| 08/21/1998 | PAYMENT | JOHN & DEBRA HILL/HILL FARMS CHECK | $-903.05 | $0.00 |
| 07/09/1998 | BILL | HILL MADALINE D & MONTE F | $903.05 | $903.05 |
| 03/24/1998 | PAYMENT | HILL FARMS | $-202.26 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $202.26 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.70 | $200.26 |
| 12/31/1997 | PAYMENT | HILL FARMS | $-192.56 | $192.56 |
| 10/13/1997 | PAYMENT | HILL FARMS | $-192.56 | $385.12 |
| 08/26/1997 | PAYMENT | HILL FARMS | $-329.54 | $577.68 |
| 07/23/1997 | BILL | HILL MADALINE D & MONTE F | $907.22 | $907.22 |
| 07/29/1996 | PAYMENT | HILL MADALINE D & MONTE F | $-902.96 | $0.00 |
| 07/11/1996 | BILL | HILL MADALINE D & MONTE F | $902.96 | $902.96 |
