| 08/18/2025 | PAYMENT | HALL MELISSA PNP PNP - 181037590 | $-95.24 | $0.00 |
| 07/03/2025 | BILL | HALL MELISSA | $95.24 | $95.24 |
| 08/20/2024 | PAYMENT | PNP PNP - 161344243 | $-90.02 | $0.00 |
| 07/05/2024 | BILL | HALL MELISSA | $90.02 | $90.02 |
| 09/11/2023 | PAYMENT | PNP PNP - 142300373 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | HALL MELISSA | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 119018619 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HALL MELISSA | $38.53 | $38.53 |
| 08/24/2021 | PAYMENT | HALL, MELISSA CREDIT: D BANK: PNP INTERNET NUM: 99238291 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | HALL MELISSA | $38.53 | $38.53 |
| 08/13/2020 | PAYMENT | HALL, MELISSA CREDIT: D BANK: OP INTERNET NUM: 054016 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | HALL MELISSA | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | HALL, MELISSA CREDIT: D BANK: OP INTERNET NUM: 072311 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HALL MELISSA | $38.53 | $38.53 |
| 07/26/2018 | PAYMENT | HALL, MELISSA CREDIT: D BANK: OP INTERNET NUM: 010210 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | HALL MELISSA | $37.05 | $37.05 |
| 04/16/2018 | PAYMENT | MELISSA HALL CHECK NUM: 24685263180 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | SEXTON KENNETH & MELISSA | $34.92 | $34.92 |
| 08/17/2016 | PAYMENT | SEXTON MELISSA L CHECK NUM: 1035 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SEXTON KENNETH & MELISSA | $32.76 | $32.76 |
| 08/10/2015 | PAYMENT | SEXTON, KEN CHECK NUM: 2643 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SEXTON KENNETH & MELISSA | $30.82 | $30.82 |
| 10/17/2014 | PAYMENT | SEXTON KENNETH & MELISSA CHECK NUM: 2475 | $-32.05 | $0.00 |
| 10/17/2014 | AMENDMENT | reversed penalty postmarked rn | $-1.54 | $32.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | SEXTON KENNETH & MELISSA | $30.82 | $30.82 |
| 05/12/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 686377 | $-40.10 | $0.00 |
| 05/08/2014 | AMENDMENT | remove pub costs...paid timely | $-10.00 | $40.10 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | SEXTON KENNETH & MELISSA | $30.82 | $30.82 |
| 04/25/2013 | PAYMENT | SEXTON KENNETH & MELISSA CHECK NUM: 2563 | $-39.01 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $39.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.09 | $36.51 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.80 | $34.42 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.50 | $32.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $31.12 |
| 07/10/2012 | BILL | SEXTON KENNETH & MELISSA | $29.92 | $29.92 |
| 08/08/2011 | PAYMENT | SEXTON, KEN CHECK NUM: 2224 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | SEXTON KENNETH & MELISSA | $27.70 | $27.70 |
| 10/04/2010 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
| 10/04/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 012080 | $-25.90 | $1.04 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | SEXTON KENNETH & MELISSA | $25.90 | $25.90 |
| 08/13/2009 | PAYMENT | SEXTON KENNETH & M ELISSA CHECK BANK: 16*66 NUM: 1681 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | SEXTON KENNETH & M ELISSA | $24.39 | $24.39 |
| 08/06/2008 | PAYMENT | SEXTON, KEN CHECK BANK: 16 66 NUM: 1843 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | SEXTON KENNETH & M ELISSA | $22.66 | $22.66 |
| 08/03/2007 | PAYMENT | SEXTON, KEN CHECK BANK: 16 66 NUM: 1154 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | SEXTON KENNETH & M ELISSA | $21.42 | $21.42 |
