| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.91 | $496.56 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $495.65 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.19 | $493.65 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.91 | $485.46 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.91 | $484.55 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.27 | $483.64 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.91 | $478.37 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.91 | $477.46 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.91 | $476.55 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $475.64 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.91 | $472.70 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.91 | $471.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $470.88 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.91 | $469.69 |
| 07/05/2024 | BILL | JACKSON SAMUEL | $224.93 | $468.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.91 | $243.85 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.91 | $242.94 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $242.03 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $247.03 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $237.03 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.64 | $234.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.92 | $226.89 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $221.97 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.75 | $220.97 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $218.22 |
| 07/06/2023 | BILL | JACKSON SAMUEL | $217.10 | $217.10 |
| 05/02/2023 | PAYMENT | JACKSON SAM SYS 6000312715 ORIG: CHECK | $-210.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.36 | $210.00 |
| 05/02/2023 | ADJUSTMENT | JACKSON SAM CHECK 6000312715 VOIDED PAYMENT: 285689. REASON: REMOVE UNDER $5 BALANCE...PB | $210.00 | $213.36 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $3.36 |
| 11/04/2022 | PAYMENT | JACKSON SAM CHECK 6000312715 | $-210.00 | $3.30 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.58 | $213.30 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.07 | $210.72 |
| 07/07/2022 | BILL | JACKSON SAMUEL | $209.65 | $209.65 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 09/03/2021 | PAYMENT | JACKSON SAMUEL CHECK NUM: 6000248810 | $-216.09 | $1.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.08 | $217.17 |
| 07/08/2021 | BILL | JACKSON SAMUEL | $216.09 | $216.09 |
| 07/28/2020 | PAYMENT | KAMPLIN, JANICE CHECK BANK: WF INTERNET NUM: 020072823048173 | $-211.10 | $0.00 |
| 07/10/2020 | BILL | WATKINS JANICE & EARL SCOTT | $211.10 | $211.10 |
| 07/25/2019 | PAYMENT | KAMPLIN, JANICE CHECK BANK: WF INTERNET NUM: 019072523023754 | $-210.74 | $0.00 |
| 07/08/2019 | BILL | WATKINS JANICE & EARL SCOTT | $210.74 | $210.74 |
| 07/20/2018 | PAYMENT | KAMPLIN, JANICE CHECK BANK: WF INTERNET NUM: 018072023023835 | $-211.32 | $0.00 |
| 07/05/2018 | BILL | WATKINS JANICE & EARL SCOTT | $211.32 | $211.32 |
| 07/24/2017 | PAYMENT | KAMPLIN, JANICE CHECK BANK: WF INTERNET NUM: 017072423030083 | $-213.60 | $0.00 |
| 07/11/2017 | BILL | WATKINS JANICE & EARL SCOTT | $213.60 | $213.60 |
| 08/08/2016 | PAYMENT | JANICE KAMPLIN CHECK BANK: WF INTERNET NUM: 016080823037614 | $-100.00 | $0.00 |
| 07/21/2016 | PAYMENT | JANICE KAMPLIN CHECK BANK: WF INTERNET NUM: 016072123031164 | $-116.72 | $100.00 |
| 07/07/2016 | BILL | WATKINS JANICE & EARL SCOTT | $216.72 | $216.72 |
| 04/12/2016 | AMENDMENT | remove under $5 balance...pb | $-0.20 | $0.00 |
| 04/01/2016 | PAYMENT | JANICE KAMPLIN CHECK BANK: WF INTERNET NUM: 016040123035537 | $-60.74 | $0.20 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $60.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.40 | $58.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $57.04 |
| 08/17/2015 | PAYMENT | JANICE KAMPLIN CHECK BANK: WF INTERNET NUM: 015081723039091 | $-159.00 | $56.96 |
| 07/02/2015 | BILL | WATKINS JANICE & EARL SCOTT | $215.96 | $215.96 |
| 09/04/2014 | PAYMENT | JANICE KAMPLIN CHECK BANK: WF INTERNET NUM: 014090423034698 | $-162.00 | $0.00 |
| 08/12/2014 | PAYMENT | JANICE KAMPLIN CHECK BANK: WF INTERNET NUM: 014081223054026 | $-54.45 | $162.00 |
| 07/03/2014 | BILL | WATKINS JANICE & EARL SCOTT | $216.45 | $216.45 |
| 08/14/2013 | PAYMENT | KAMPLIN JANICE CHECK BANK: WF INTERNET NUM: 013081409019464 | $-162.00 | $0.00 |
| 07/30/2013 | PAYMENT | KAMPLIN JANICE CHECK BANK: WF INTERNET NUM: 013073009058546 | $-55.08 | $162.00 |
| 07/02/2013 | BILL | WATKINS JANICE & EARL SCOTT | $217.08 | $217.08 |
| 02/11/2013 | PAYMENT | WATKINS JANICE & SCOTT CHECK NUM: 3912 | $-55.00 | $0.00 |
| 11/27/2012 | PAYMENT | WATKINS JANICE & SCOTT CHECK NUM: 3903 | $-55.00 | $55.00 |
| 10/01/2012 | PAYMENT | WATKINS, JANICE & SCOTT CHECK NUM: 3901 | $-55.00 | $110.00 |
| 10/01/2012 | ADJUSTMENT | pymt incld golconda wtr...pb NUM: 3901 | $91.40 | $165.00 |
| 10/01/2012 | VOID | WATKINS, SCOTT & JANICE CHECK NUM: 3901 | $-91.40 | $73.60 |
| 10/01/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 3901 | $55.00 | $165.00 |
| 09/28/2012 | VOID | WATKINS JANICE & EARL SCOTT CHECK NUM: 3901 | $-55.00 | $110.00 |
| 08/24/2012 | PAYMENT | WATKINS SCOTT & JANICE CHECK NUM: 3898 | $-55.33 | $165.00 |
| 07/10/2012 | BILL | WATKINS JANICE & EARL SCOTT | $220.33 | $220.33 |
| 08/29/2011 | PAYMENT | WATKINS SCOTT & JANICE CHECK NUM: 3874 | $-213.13 | $0.00 |
| 08/29/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.09 | $213.13 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.09 | $214.22 |
| 07/11/2011 | BILL | KAMPLIN JANICE | $213.13 | $213.13 |
| 12/22/2010 | PAYMENT | WATKINS JANICE CHECK NUM: 1312 | $-106.00 | $0.00 |
| 10/06/2010 | PAYMENT | WATKINS, JANICE RUTH CHECK BANK: OP INTERNET NUM: 94078040 | $-53.00 | $106.00 |
| 08/19/2010 | PAYMENT | WATKINS, JANICE RUTH CREDIT: D BANK: OP INTERNET NUM: 567303 | $-56.09 | $159.00 |
| 07/09/2010 | BILL | KAMPLIN JANICE | $215.09 | $215.09 |
| 01/26/2010 | PAYMENT | KAMPLIN JANICE CHECK NUM: 3793 | $-106.08 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.08 | $106.08 |
| 10/09/2009 | PAYMENT | KAMPLIN JANICE CHECK NUM: 3768 | $-52.00 | $104.00 |
| 08/04/2009 | PAYMENT | KAMPLIN, JANICE RUTH CHECK BANK: 94 7074 NUM: 3752 | $-55.97 | $156.00 |
| 07/10/2009 | BILL | KAMPLIN JANICE | $211.97 | $211.97 |
| 07/23/2008 | PAYMENT | LIMA, LLOYD S ESTATE OF CHECK BANK: 94 169 NUM: 1034 | $-201.54 | $0.00 |
| 07/10/2008 | BILL | LIMA LLOYD S | $201.54 | $201.54 |
| 08/28/2007 | PAYMENT | LAURIE LIMA CHECK BANK: 94*169 NUM: 316 | $-195.72 | $0.00 |
| 07/12/2007 | BILL | LIMA LLOYD S | $195.72 | $195.72 |
| 08/16/2006 | PAYMENT | LIMA L S BUD CHECK BANK: 94169 NUM: 1424 | $-190.08 | $0.00 |
| 07/06/2006 | BILL | LIMA LLOYD S | $190.08 | $190.08 |
| 08/15/2005 | PAYMENT | LIMA, L S BUD CHECK BANK: 94 169 NUM: 1287 | $-178.42 | $0.00 |
| 07/18/2005 | BILL | LIMA LLOYD S | $178.42 | $178.42 |
| 08/13/2004 | PAYMENT | LIMA LS BUD CHECK BANK: 94*169 NUM: 1166 | $-177.62 | $0.00 |
| 07/06/2004 | BILL | LIMA LLOYD S | $177.62 | $177.62 |
| 08/14/2003 | PAYMENT | LIMA LS BUD CHECK BANK: 94F169 NUM: 1081 | $-169.31 | $0.00 |
| 07/18/2003 | BILL | LIMA LLOYD S | $169.31 | $169.31 |
| 07/31/2002 | PAYMENT | LIMA L S & LAURIE CHECK BANK: 94-169 NUM: 0835 | $-166.00 | $0.00 |
| 07/08/2002 | BILL | LIMA LLOYD S & LAURIE S | $166.00 | $166.00 |
| 07/25/2001 | PAYMENT | LIMA LAURIE CHECK BANK: 94-169 NUM: 1278 | $-173.74 | $0.00 |
| 07/11/2001 | BILL | LIMA LLOYD S & LAURIE S | $173.74 | $173.74 |
| 07/25/2000 | PAYMENT | LIMA LLOYD S & LAURIE S CHECK BANK: 94-169 NUM: 515 | $-172.73 | $0.00 |
| 07/06/2000 | BILL | LIMA LLOYD S & LAURIE S | $172.73 | $172.73 |
| 07/26/1999 | PAYMENT | LIMA LLOYD S & LAURIE S CHECK BANK: 90-7626 NUM: 1768 | $-181.23 | $0.00 |
| 07/12/1999 | BILL | LIMA LLOYD S & LAURIE S | $181.23 | $181.23 |
| 07/30/1998 | PAYMENT | LIMA LLOYD S & LAURIE S CHECK | $-194.36 | $0.00 |
| 07/09/1998 | BILL | LIMA LLOYD S & LAURIE S | $194.36 | $194.36 |
| 07/24/1997 | PAYMENT | LIMA LLOYD S & LAURIE S | $-166.80 | $0.00 |
| 07/24/1997 | AMENDMENT | remove tv - bb | $-30.00 | $166.80 |
| 07/23/1997 | BILL | LIMA LLOYD S & LAURIE S | $196.80 | $196.80 |
| 07/23/1996 | PAYMENT | LIMA LLOYD S & LAURIE S | $-163.88 | $0.00 |
| 07/11/1996 | BILL | LIMA LLOYD S & LAURIE S | $163.88 | $163.88 |
