| 09/05/2024 | PAYMENT | CRAFFORD THOMAS & ALICE CHECK 524 | $-84.16 | $0.00 |
| 09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-3.33 | $84.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $87.49 |
| 07/05/2024 | BILL | JONES ELIZABETH A | $84.16 | $84.16 |
| 07/24/2023 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK 3977 | $-77.98 | $0.00 |
| 07/06/2023 | BILL | JONES ELIZABETH A | $77.98 | $77.98 |
| 07/25/2022 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK NUM: 3903 | $-72.25 | $0.00 |
| 07/07/2022 | BILL | JONES ELIZABETH A | $72.25 | $72.25 |
| 08/19/2021 | PAYMENT | CRAFFORD THOMAS & ELIZABETH CHECK NUM: 3829 | $-66.96 | $0.00 |
| 07/08/2021 | BILL | JONES ELIZABETH A | $66.96 | $66.96 |
| 08/10/2020 | PAYMENT | CRAFFORD THOMAS & ELIZABETH CHECK NUM: 3726 | $-64.00 | $0.00 |
| 07/10/2020 | BILL | JONES ELIZABETH A | $64.00 | $64.00 |
| 03/30/2020 | PAYMENT | CAFFORD THOMAS & ELIZABETH CHECK NUM: 3693 | $-77.73 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $77.73 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.27 | $75.23 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.66 | $70.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.05 | $67.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.44 | $64.25 |
| 07/08/2019 | BILL | JONES ELIZABETH A | $61.81 | $61.81 |
| 07/23/2018 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK NUM: 3512 | $-59.02 | $0.00 |
| 07/05/2018 | BILL | JONES ELIZABETH A | $59.02 | $59.02 |
| 08/14/2017 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK NUM: 3377 | $-59.02 | $0.00 |
| 07/11/2017 | BILL | JONES ELIZABETH A | $59.02 | $59.02 |
| 08/22/2016 | PAYMENT | CRAFFORD THOMAS C & A ELIZABET CHECK NUM: 3153 | $-59.02 | $0.00 |
| 07/07/2016 | BILL | JONES ELIZABETH A | $59.02 | $59.02 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-2.44 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.11 | $2.44 |
| 09/21/2015 | PAYMENT | CRAFFORD THOMAS C & ELIZABETH CHECK NUM: 3049 | $-59.02 | $2.33 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.33 | $61.35 |
| 07/02/2015 | BILL | JONES ELIZABETH A | $59.02 | $59.02 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.44 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $2.44 |
| 09/05/2014 | PAYMENT | CRAFFORD THOMAS C & ELIZABETH CHECK NUM: 2933 | $-59.02 | $2.33 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.33 | $61.35 |
| 07/03/2014 | BILL | JONES A ELIZABETH | $59.02 | $59.02 |
| 07/29/2013 | PAYMENT | CRAFORD ELIZABETH CHECK NUM: 2769 | $-59.02 | $0.00 |
| 07/02/2013 | BILL | JONES A ELIZABETH | $59.02 | $59.02 |
| 08/17/2012 | PAYMENT | CRAFFORD ELIZABETH CHECK NUM: 2596 | $-59.45 | $0.00 |
| 07/10/2012 | BILL | JONES A ELIZABETH | $59.45 | $59.45 |
| 08/12/2011 | PAYMENT | CRAFFORD, THOMAS & ELIZABETH CHECK NUM: 2459 | $-59.45 | $0.00 |
| 07/11/2011 | BILL | JONES A ELIZABETH | $59.45 | $59.45 |
| 08/30/2010 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK NUM: 2320 | $-59.45 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-2.38 | $59.45 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.38 | $61.83 |
| 07/09/2010 | BILL | JONES A ELIZABETH | $59.45 | $59.45 |
| 10/08/2009 | AMENDMENT | remove under $5 balance...pb | $-2.38 | $0.00 |
| 10/08/2009 | PAYMENT | CRAFFORD THOMAS H CHECK NUM: 2199 | $-59.45 | $2.38 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.38 | $61.83 |
| 07/10/2009 | BILL | JONES A ELIZABETH | $59.45 | $59.45 |
| 07/28/2008 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK BANK: 89 5 NUM: 2055 | $-59.45 | $0.00 |
| 07/10/2008 | BILL | JONES A ELIZABETH | $59.45 | $59.45 |
| 08/07/2007 | PAYMENT | CRAFFORD, THOMAS C & ELIZABETH CHECK BANK: 89 5 NUM: 1873 | $-59.45 | $0.00 |
| 07/12/2007 | BILL | JONES A ELIZABETH | $59.45 | $59.45 |
| 07/24/2006 | PAYMENT | CRAFFORD THOMAS C/ELIZABETH J CHECK BANK: 895 NUM: 1709 | $-59.75 | $0.00 |
| 07/06/2006 | BILL | JONES A ELIZABETH | $59.75 | $59.75 |
| 08/18/2005 | PAYMENT | CRAFFORD THOMAS & ELIZABETH CHECK BANK: 895 NUM: 1557 | $-59.75 | $0.00 |
| 07/18/2005 | BILL | JONES A ELIZABETH | $59.75 | $59.75 |
| 08/04/2004 | PAYMENT | CRAFFORD THOMAS/ELIZABETH CHECK BANK: 89*5 NUM: 1359 | $-59.33 | $0.00 |
| 07/06/2004 | BILL | JONES A ELIZABETH | $59.33 | $59.33 |
| 08/26/2003 | PAYMENT | CRAFFORD ELIZABETH CHECK BANK: 89-5 NUM: 1185 | $-54.47 | $0.00 |
| 07/18/2003 | BILL | JONES A ELIZABETH | $54.47 | $54.47 |
| 08/02/2002 | PAYMENT | CRAWFORD ELIZABETH CHECK BANK: 89-5 NUM: 949 | $-51.35 | $0.00 |
| 07/08/2002 | BILL | JONES A ELIZABETH | $51.35 | $51.35 |
| 08/01/2001 | PAYMENT | CRAFFORD ELIZABETH JONES CHECK BANK: 94-8019 NUM: 1607 | $-51.92 | $0.00 |
| 07/11/2001 | BILL | JONES A ELLIZABETH | $51.92 | $51.92 |
| 08/18/2000 | PAYMENT | JONES A ELLIZABETH CHECK BANK: 94-8019 NUM: 1440 | $-51.14 | $0.00 |
| 07/06/2000 | BILL | JONES A ELLIZABETH | $51.14 | $51.14 |
| 07/30/1999 | PAYMENT | JONES A ELLIZABETH CHECK BANK: 94-8019 NUM: 1255 | $-52.50 | $0.00 |
| 07/14/1999 | AMENDMENT | per Assessor - bb | $52.50 | $52.50 |
