| 04/11/2025 | PAYMENT | ASHBY STACY CASH | $-105.96 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $105.96 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.96 | $103.96 |
| 01/14/2025 | PAYMENT | ASHBY AMBER CREDIT CC 4288 | $-101.00 | $101.00 |
| 10/21/2024 | PAYMENT | ASHBY STACY CASH | $-103.96 | $202.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.96 | $305.96 |
| 07/26/2024 | PAYMENT | ASHBY STACY CREDIT CC 3062 | $-103.12 | $303.00 |
| 07/05/2024 | BILL | ASHBY STACY | $406.12 | $406.12 |
| 07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-384.05 | $0.00 |
| 07/06/2023 | BILL | GILLIS ERICA ZOE | $384.05 | $384.05 |
| 09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-366.26 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.66 | $366.26 |
| 07/07/2022 | BILL | GILLIS ERICA ZOE | $363.60 | $363.60 |
| 12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-348.60 | $0.00 |
| 11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-8.45 | $348.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.03 | $357.05 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.42 | $351.02 |
| 07/08/2021 | BILL | GILLIS ERICA ZOE | $348.60 | $348.60 |
| 07/29/2020 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: OP INTERNET | $-337.80 | $0.00 |
| 07/10/2020 | BILL | GILLIS ERICA ZOE | $337.80 | $337.80 |
| 08/19/2019 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: 0000005359 | $-329.80 | $0.00 |
| 07/08/2019 | BILL | GILLIS ERICA ZOE | $329.80 | $329.80 |
| 08/21/2018 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305 | $-319.63 | $0.00 |
| 07/05/2018 | BILL | GILLIS ERICA ZOE | $319.63 | $319.63 |
| 10/30/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 72236 | $-314.64 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.07 | $314.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.10 | $309.57 |
| 07/11/2017 | BILL | POWERS RAELYNN | $307.47 | $307.47 |
| 08/18/2016 | PAYMENT | KING, MARK CASH | $-301.66 | $0.00 |
| 07/07/2016 | BILL | POWERS RAELYNN | $301.66 | $301.66 |
| 03/03/2016 | PAYMENT | RAELYNN POWERS CREDIT: D NUM: MC 5721 | $-97.59 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.59 | $97.59 |
| 01/04/2016 | PAYMENT | KING MARK A CREDIT: D NUM: VISA 1777 | $-25.00 | $97.00 |
| 09/02/2015 | PAYMENT | KING MARK A CREDIT: D NUM: VISA 1777 | $-100.00 | $122.00 |
| 08/06/2015 | PAYMENT | POWERS, RAELYNN CREDIT: D NUM: DEBIT 7075 | $-74.01 | $222.00 |
| 07/02/2015 | BILL | VARNEY DELL & RAELYNN POWERS | $296.01 | $296.01 |
| 07/17/2014 | PAYMENT | LINDA ROWLEY CHECK BANK: WF INTERNET NUM: 014071723028276 | $-290.54 | $0.00 |
| 07/03/2014 | BILL | VARNEY DELL & ROWLEY LINDA SUE | $290.54 | $290.54 |
| 07/11/2013 | PAYMENT | VARNEY DELL CHECK BANK: WF INTERNET NUM: 013071109011291 | $-285.23 | $0.00 |
| 07/02/2013 | BILL | VARNEY DELL & ROWLEY LINDA SUE | $285.23 | $285.23 |
| 07/20/2012 | PAYMENT | VARNEY DELL CHECK BANK: WF INTERNET NUM: 012072009012763 | $-280.06 | $0.00 |
| 07/10/2012 | BILL | VARNEY DELL & ROWLEY LINDA SUE | $280.06 | $280.06 |
| 07/27/2011 | PAYMENT | VARNEY DELL CHECK BANK: WF INTERNET NUM: 011072709017902 | $-275.06 | $0.00 |
| 07/11/2011 | BILL | VARNEY DELL & ROWLEY LINDA SUE | $275.06 | $275.06 |
| 07/29/2010 | PAYMENT | VARNEY DELL CHECK BANK: WF INTERNET | $-223.36 | $0.00 |
| 07/29/2010 | PAYMENT | VARNEY DELL CHECK BANK: WF INTERNET NUM: 909010992 | $-46.82 | $223.36 |
| 07/09/2010 | BILL | VARNEY DELL & ROWLEY LINDA SUE | $270.18 | $270.18 |
| 07/27/2009 | PAYMENT | VARNEY, DELL CHECK BANK: 79 148 NUM: 151490025 | $-265.45 | $0.00 |
| 07/10/2009 | BILL | VARNEY DELL & LINDA SUE ROWLEY | $265.45 | $265.45 |
| 07/28/2008 | PAYMENT | VARNEY DELL CHECK BANK: 56 382 NUM: 51270979 | $-257.87 | $0.00 |
| 07/10/2008 | BILL | VARNEY DELL & LINDA SUE ROWLEY | $257.87 | $257.87 |
| 07/24/2007 | PAYMENT | DELL VARNEY CHECK BANK: 94 7074 NUM: 1270 | $-250.42 | $0.00 |
| 07/12/2007 | BILL | VARNEY DELL & LINDA SUE ROWLEY | $250.42 | $250.42 |
| 07/27/2006 | PAYMENT | VARNEY DELL & LINDA SUE ROWLEY CHECK BANK: 947074 NUM: 1207 | $-243.23 | $0.00 |
| 07/06/2006 | BILL | VARNEY DELL & LINDA SUE ROWLEY | $243.23 | $243.23 |
| 08/08/2005 | PAYMENT | VARNEY DELL & LINDA SUE ROWLEY CHECK BANK: 94F7074 NUM: 1030 | $-230.02 | $0.00 |
| 07/18/2005 | BILL | VARNEY DELL & LINDA SUE ROWLEY | $230.02 | $230.02 |
| 07/26/2004 | PAYMENT | WATERHOLE #1 CHECK BANK: 94F7074 NUM: 3336 | $-226.74 | $0.00 |
| 07/06/2004 | BILL | VARNEY DELL & LINDA SUE ROWLEY | $226.74 | $226.74 |
| 08/18/2003 | PAYMENT | VARNEY DELL CASH | $-213.43 | $0.00 |
| 07/18/2003 | BILL | VARNEY DELL | $213.43 | $213.43 |
| 08/01/2002 | PAYMENT | VARNEY DELL CASH | $-209.23 | $0.00 |
| 07/08/2002 | BILL | VARNEY DELL | $209.23 | $209.23 |
| 07/26/2001 | PAYMENT | VARNEY DEL CASH | $-201.10 | $0.00 |
| 07/11/2001 | BILL | VARNEY DELL | $201.10 | $201.10 |
| 07/20/2000 | PAYMENT | VARNEY DELL CASH | $-199.78 | $0.00 |
| 07/06/2000 | BILL | VARNEY DELL | $199.78 | $199.78 |
| 07/23/1999 | PAYMENT | DELL VARNEY CASH | $-211.03 | $0.00 |
| 07/12/1999 | BILL | VARNEY DELL | $211.03 | $211.03 |
| 07/22/1998 | PAYMENT | VARNEY DELL CASH | $-213.54 | $0.00 |
| 07/09/1998 | BILL | VARNEY DELL | $213.54 | $213.54 |
| 07/30/1997 | PAYMENT | VARNEY DELL | $-215.97 | $0.00 |
| 07/23/1997 | BILL | VARNEY DELL | $215.97 | $215.97 |
| 07/23/1996 | PAYMENT | VARNEY DELL | $-237.88 | $0.00 |
| 07/11/1996 | BILL | VARNEY DELL | $237.88 | $237.88 |
