| 01/03/2025 | PAYMENT | HAMBY, JAMES CASH | $-174.00 | $0.00 |
| 10/02/2024 | PAYMENT | HAMBY, JAMES L JR CASH | $-87.00 | $174.00 |
| 08/06/2024 | PAYMENT | HAMBY JAMES CASH | $-87.56 | $261.00 |
| 07/05/2024 | BILL | HAMBY JAMES L JR & PEGGY S | $348.56 | $348.56 |
| 07/17/2023 | PAYMENT | HAMBY JAMES & PEGGY CASH | $-330.75 | $0.00 |
| 07/06/2023 | BILL | HAMBY JAMES L JR & PEGGY S | $330.75 | $330.75 |
| 08/11/2022 | PAYMENT | HAMBY JAMES CASH | $-314.25 | $0.00 |
| 07/07/2022 | BILL | HAMBY JAMES L JR & PEGGY S | $314.25 | $314.25 |
| 09/02/2021 | PAYMENT | HAMBY JAMES L CREDIT: D NUM: DEBIT 7844 | $-229.61 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $229.61 |
| 07/08/2021 | BILL | HAMBY JAMES L JR & PEGGY S | $228.39 | $228.39 |
| 04/02/2021 | PAYMENT | HAMBY JAMES CHECK NUM: 1005 | $-248.48 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $248.48 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.38 | $245.98 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.45 | $237.60 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.09 | $232.15 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.31 | $229.06 |
| 07/10/2020 | BILL | HAMBY JAMES L JR & PEGGY S | $227.75 | $227.75 |
| 03/05/2020 | PAYMENT | HAMBY, JAMES L CREDIT: B NUM: 5039 | $-233.09 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.26 | $233.09 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.98 | $227.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.26 | $224.85 |
| 07/08/2019 | BILL | HAMBY JAMES L JR & PEGGY S | $223.59 | $223.59 |
| 02/11/2019 | PAYMENT | HAMBY, JAMES L & PEGGY S CREDIT: B NUM: 1077 | $-234.69 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.29 | $234.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.96 | $229.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.21 | $226.44 |
| 07/05/2018 | BILL | HAMBY JAMES L JR & PEGGY S | $225.23 | $225.23 |
| 02/21/2018 | PAYMENT | PEGGY HAMBY CHECK NUM: 1064 | $-9.45 | $0.00 |
| 02/21/2018 | PAYMENT | PEGGY HAMBY CHECK NUM: 1063 | $-226.11 | $9.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.32 | $235.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.95 | $230.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.18 | $227.29 |
| 07/11/2017 | BILL | HAMBY JAMES L JR & PEGGY S | $226.11 | $226.11 |
| 04/13/2017 | PAYMENT | HAMBY, PEGGY S CREDIT: D BANK: OP INTERNET NUM: 025310 | $-252.63 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $252.63 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.65 | $250.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.62 | $241.73 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.18 | $236.11 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.34 | $232.93 |
| 07/07/2016 | BILL | HAMBY JAMES L JR & PEGGY S | $231.59 | $231.59 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-4.22 | $0.00 |
| 01/11/2016 | PAYMENT | HAMBY JAMES L & PEGGY S CHECK NUM: 1022 | $-228.55 | $4.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.01 | $232.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.21 | $229.76 |
| 07/02/2015 | BILL | HAMBY JAMES L JR & PEGGY S | $228.55 | $228.55 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-4.76 | $0.00 |
| 10/17/2014 | PAYMENT | HAMBY JAMES L & PEGGY S CHECK NUM: 1007 | $-152.00 | $4.76 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.05 | $156.76 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.13 | $153.71 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.13 | $153.58 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.24 | $153.45 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.13 | $152.21 |
| 07/03/2014 | BILL | HAMBY JAMES L JR & PEGGY S | $121.03 | $152.08 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.13 | $31.05 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.13 | $30.92 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.79 |
| 04/21/2014 | PAYMENT | HAMBY JAMES L JR & PEGGY S CHECK NUM: 358 | $-121.33 | $20.79 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $142.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.49 | $139.62 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.48 | $131.13 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.07 | $125.65 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.25 | $122.58 |
| 07/02/2013 | BILL | HAMBY JAMES L JR & PEGGY S | $121.33 | $121.33 |
| 04/22/2013 | PAYMENT | HAMBY JAMES L & PEGGY S CHECK NUM: 335 | $-143.34 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $143.34 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.56 | $140.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.54 | $132.28 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $126.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.29 | $123.62 |
| 07/10/2012 | BILL | HAMBY JAMES L JR & PEGGY S | $122.33 | $122.33 |
| 12/13/2011 | AMENDMENT | remove under $5 balance...pb | $-4.92 | $0.00 |
| 11/23/2011 | PAYMENT | HAMBY JAMES L & PEGGY S CHECK NUM: 295 | $-137.71 | $4.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.49 | $142.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $139.14 |
| 07/11/2011 | BILL | HAMBY JAMES L JR & PEGGY S | $137.71 | $137.71 |
| 09/10/2010 | PAYMENT | HAMBY, PEGGY S CREDIT: D NUM: DEBIT8540 | $-141.94 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.42 | $141.94 |
| 07/09/2010 | BILL | HAMBY JAMES L JR & PEGGY S | $140.52 | $140.52 |
| 05/04/2010 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 17296 | $-165.39 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $165.39 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.92 | $163.14 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.41 | $153.22 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.59 | $146.81 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.47 | $143.22 |
| 07/10/2009 | BILL | ADELT D M/MYERS B I/MYERS L L | $141.75 | $141.75 |
| 01/15/2009 | PAYMENT | MYERS, ANNA CHECK BANK: 94 169 NUM: 1368 | $-66.00 | $0.00 |
| 10/16/2008 | PAYMENT | MYERS ANNA CHECK BANK: 94*169 NUM: 1303 | $-33.00 | $66.00 |
| 08/28/2008 | PAYMENT | MYERS, ANNA CHECK BANK: 94 169 NUM: 1264 | $-35.61 | $99.00 |
| 07/10/2008 | BILL | ADELT D M/MYERS B I/MYERS L L | $134.61 | $134.61 |
| 03/13/2008 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94*218 NUM: 1867 | $-25.00 | $0.00 |
| 11/14/2007 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94 218 NUM: 1788 | $-81.12 | $25.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.62 | $106.12 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.10 | $103.50 |
| 07/12/2007 | BILL | ADELT D M/MYERS B I/MYERS L L | $102.40 | $102.40 |
| 01/08/2007 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1400 | $-50.00 | $0.00 |
| 10/12/2006 | PAYMENT | MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0712 | $-25.00 | $50.00 |
| 08/31/2006 | PAYMENT | ANNA MYERS CHECK BANK: 94F169 NUM: 0670 | $-27.33 | $75.00 |
| 07/06/2006 | BILL | ADELT D M/MYERS B I/MYERS L L | $102.33 | $102.33 |
| 08/31/2005 | PAYMENT | ANNA MYERS CHECK BANK: 94*169 NUM: 0265 | $-98.36 | $0.00 |
| 07/18/2005 | BILL | ADELT D M/MYERS B I/MYERS L L | $98.36 | $98.36 |
| 03/08/2005 | PAYMENT | ANNA MYERS CHECK BANK: 94169 NUM: 0106 | $-25.00 | $0.00 |
| 01/13/2005 | PAYMENT | ANNA MYERS CHECK BANK: 94*169 NUM: 1884 | $-25.00 | $25.00 |
| 10/15/2004 | PAYMENT | MYERS ANNA & LANA CHECK BANK: 94*169 NUM: 1745 | $-25.00 | $50.00 |
| 08/30/2004 | PAYMENT | MYERS ANNA CHECK BANK: 94-169 NUM: 1691 | $-28.65 | $75.00 |
| 07/06/2004 | BILL | ADELT D M/MYERS B I/MYERS L L | $103.65 | $103.65 |
| 08/29/2003 | PAYMENT | MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1314 | $-95.21 | $0.00 |
| 07/18/2003 | BILL | ADELT D M/MYERS B I/MYERS L L | $95.21 | $95.21 |
| 03/12/2003 | PAYMENT | MYERS ANNA CHECK BANK: 94-169 NUM: 1199 | $-33.00 | $0.00 |
| 01/10/2003 | PAYMENT | MYERS ANN & LANA CHECK BANK: 94F169 NUM: 1172 | $-33.00 | $33.00 |
| 10/17/2002 | PAYMENT | MYERS ANNA CHECK BANK: 94-169 NUM: 1134 | $-33.00 | $66.00 |
| 08/21/2002 | PAYMENT | MYERS ANNA CHECK BANK: 11-7000 NUM: 0354 | $-35.53 | $99.00 |
| 07/08/2002 | BILL | ADELT D M/MYERS B I/MYERS L L | $134.53 | $134.53 |
| 10/11/2001 | PAYMENT | MYERS ANNA CHECK BANK: 11-7000 NUM: 0232 | $-57.12 | $0.00 |
| 09/10/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 0200 | $-79.26 | $57.12 |
| 09/10/2001 | AMENDMENT | per Assessor - BB | $-90.00 | $136.38 |
| 09/10/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 0200 | $79.26 | $226.38 |
| 08/30/2001 | VOID | MYERS ANNA CHECK BANK: 11-7000 NUM: 0200 | $-79.26 | $147.12 |
| 07/11/2001 | BILL | ADELT D M/MYERS B I/MYERS L L | $226.38 | $226.38 |
| 03/16/2001 | PAYMENT | MYERS ANNA CHECK BANK: 11-7000 NUM: 135 | $-99.35 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.95 | $99.35 |
| 10/12/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131 | $-48.70 | $97.40 |
| 09/15/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3061 | $-82.07 | $146.10 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.16 | $228.17 |
| 07/06/2000 | BILL | MYERS CHARLES I & BRETT I | $225.01 | $225.01 |
| 03/16/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535 | $-52.01 | $0.00 |
| 01/13/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412 | $-52.01 | $52.01 |
| 10/14/1999 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276 | $-52.01 | $104.02 |
| 08/19/1999 | PAYMENT | MYCO CHECK BANK: 94-169 NUM: 2172 | $-82.22 | $156.03 |
| 07/12/1999 | BILL | MYERS CHARLES I & BRETT I | $238.25 | $238.25 |
| 03/11/1999 | PAYMENT | MYCO CONSTRUCTION CHECK | $-50.72 | $0.00 |
| 01/06/1999 | PAYMENT | MYCO CONST CHECK | $-50.72 | $50.72 |
| 10/06/1998 | PAYMENT | MYCO CONSTRUCTION CHECK | $-50.72 | $101.44 |
| 08/28/1998 | PAYMENT | MYCO CONSTRUCTION CHECK | $-88.08 | $152.16 |
| 07/09/1998 | BILL | MYERS CHARLES I & BRETT I | $240.24 | $240.24 |
| 03/17/1998 | PAYMENT | MYCO CONSTRUCTION | $-35.71 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.37 | $35.71 |
| 01/13/1998 | PAYMENT | MYCO CONSTRUCTION | $-34.34 | $34.34 |
| 10/09/1997 | PAYMENT | MYCO CONSTRUCTION | $-34.34 | $68.68 |
| 08/22/1997 | PAYMENT | MYCO CONSTRUCTION | $-67.78 | $103.02 |
| 07/23/1997 | BILL | MYERS CHARLES I & BRETT I | $170.80 | $170.80 |
| 03/07/1997 | PAYMENT | MYERS CHARLES I & BRETT I | $-35.34 | $0.00 |
| 01/14/1997 | PAYMENT | MYCO CONSTRUCTION | $-35.34 | $35.34 |
| 10/15/1996 | PAYMENT | MYERS FANNIE | $-35.34 | $70.68 |
| 08/19/1996 | PAYMENT | MYERS ANNA | $-68.79 | $106.02 |
| 07/11/1996 | BILL | MYERS CHARLES I & BRETT I | $174.81 | $174.81 |
