| 04/14/2025 | PAYMENT | HILL JOHN C & DEBRA J CHECK 2072 | $-952.54 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $952.54 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.56 | $950.54 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.99 | $897.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.44 | $861.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.92 | $839.55 |
| 07/05/2024 | BILL | HILL JOHN C & DEBRA J | $827.63 | $827.63 |
| 10/03/2023 | PAYMENT | HILL JOHN & DEBRA CHECK 1700 | $-743.80 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.62 | $743.80 |
| 07/06/2023 | BILL | HILL JOHN C & DEBRA J | $734.18 | $734.18 |
| 10/18/2022 | PAYMENT | HILL JOHN C & DEBRA J CHECK 1641 | $-990.55 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $30.32 | $990.55 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $19.10 | $960.23 |
| 07/07/2022 | BILL | HILL JOHN C & DEBRA J | $941.13 | $941.13 |
| 12/17/2021 | PAYMENT | HILL JOHN & DEBRA CHECK NUM: 1842 | $-878.20 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.53 | $878.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.42 | $852.67 |
| 07/08/2021 | BILL | HILL JOHN C & DEBRA J | $837.25 | $837.25 |
| 01/11/2021 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1722 | $-880.72 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.64 | $880.72 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.51 | $855.08 |
| 07/10/2020 | BILL | HILL JOHN C & DEBRA J | $839.57 | $839.57 |
| 02/27/2020 | PAYMENT | DEBRA & JOHN HILL CHECK NUM: 1663 | $-824.15 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $33.28 | $824.15 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.43 | $790.87 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.10 | $769.44 |
| 07/08/2019 | BILL | HILL JOHN C & DEBRA J | $757.34 | $757.34 |
| 05/10/2019 | PAYMENT | JOHN HILL CHECK NUM: 1604 | $-923.77 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $923.77 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $913.77 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $50.07 | $911.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.81 | $861.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.26 | $826.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.41 | $804.38 |
| 07/05/2018 | BILL | HILL JOHN C & DEBRA J | $791.97 | $791.97 |
| 04/17/2018 | PAYMENT | HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1447 | $-960.87 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $960.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $52.67 | $958.62 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $37.41 | $905.95 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.72 | $868.54 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.62 | $843.82 |
| 07/11/2017 | BILL | HILL JOHN C & DEBRA J | $829.20 | $829.20 |
| 03/31/2017 | PAYMENT | HILL, DEBRA CHECK NUM: 1295 | $-128.09 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $128.09 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.84 | $125.84 |
| 12/29/2016 | PAYMENT | HILL, JOHN C & DEBRA DBA: HILL CHECK NUM: 1265 | $-714.40 | $121.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.92 | $835.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.30 | $811.48 |
| 07/07/2016 | BILL | HILL JOHN C & DEBRA J | $797.18 | $797.18 |
| 03/28/2016 | PAYMENT | HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1162 | $-246.46 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $246.46 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.40 | $243.96 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.56 | $232.56 |
| 01/11/2016 | PAYMENT | HILL JOHN C & DEBRA CHECK NUM: 1128 | $-577.62 | $228.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.19 | $805.62 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.99 | $782.43 |
| 07/02/2015 | BILL | HILL JOHN C & DEBRA J | $768.44 | $768.44 |
| 01/26/2015 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1511 | $-875.40 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $36.90 | $875.40 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.50 | $838.50 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.20 | $813.00 |
| 07/03/2014 | BILL | HILL JOHN C & DEBRA J | $796.80 | $796.80 |
| 12/30/2013 | PAYMENT | HILL JOHN C & DEBRA CHECK NUM: 807 | $-200.00 | $0.00 |
| 12/05/2013 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1423 | $-294.02 | $200.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.15 | $494.02 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.12 | $483.87 |
| 07/02/2013 | BILL | HILL JOHN C & DEBRA J | $479.75 | $479.75 |
| 05/24/2013 | PAYMENT | HILL JOHN C & DEBRA CHECK NUM: 689 | $-549.47 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $549.47 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $539.47 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.00 | $536.97 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.06 | $508.97 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.10 | $490.91 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.12 | $480.81 |
| 07/10/2012 | BILL | HILL JOHN C & DEBRA J | $476.69 | $476.69 |
| 04/27/2012 | PAYMENT | HILL DEBRA C CHECK NUM: 564 | $-212.22 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $212.22 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.80 | $209.72 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.92 | $199.92 |
| 11/28/2011 | PAYMENT | HILL, JOHN C & DEBRA CHECK NUM: 1244 | $-288.66 | $196.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.90 | $484.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.00 | $474.76 |
| 07/11/2011 | BILL | HILL JOHN C & DEBRA J | $470.76 | $470.76 |
| 12/29/2010 | PAYMENT | HILL JOHN CHECK NUM: 1135 | $-492.86 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.80 | $492.86 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.12 | $479.06 |
| 07/09/2010 | BILL | HILL JOHN C & DEBRA J | $471.94 | $471.94 |
