| 08/29/2024 | PAYMENT | COLE COURTNEY R CHECK 113 | $-315.10 | $0.00 |
| 07/05/2024 | BILL | REDDING JOHNNY E/COLE COURTNEY R | $315.10 | $315.10 |
| 03/14/2024 | PAYMENT | STEWART TITLE CO CHECK 17889 | $-273.75 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.55 | $273.75 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $262.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.68 | $261.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $254.52 |
| 07/06/2023 | BILL | LYNCH FLOYD | $251.54 | $251.54 |
| 03/21/2023 | PAYMENT | ELLIFRITZ DON & TINA CHECK 2551 | $-259.20 | $0.00 |
| 03/21/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-16.71 | $259.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $16.71 | $275.91 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $11.03 | $259.20 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.44 | $248.17 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.95 | $241.73 |
| 07/07/2022 | BILL | LYNCH FLOYD | $238.78 | $238.78 |
| 03/28/2022 | PAYMENT | ELLIFRITZ/NEUMILLER/WOLFFE CHECK NUM: 2550 | $-275.41 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $275.41 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.54 | $272.91 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.88 | $256.37 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.32 | $245.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.85 | $239.17 |
| 07/08/2021 | BILL | LYNCH FLOYD | $236.32 | $236.32 |
| 03/12/2021 | PAYMENT | ELLIFRITZ D/NEUMILLER T/WOLFE CHECK NUM: 2549 | $-256.37 | $0.00 |
| 03/12/2021 | AMENDMENT | Remove Penalty - Postmark | $-16.54 | $256.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $16.54 | $272.91 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.88 | $256.37 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.32 | $245.49 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.85 | $239.17 |
| 07/10/2020 | BILL | LYNCH FLOYD | $236.32 | $236.32 |
| 01/07/2020 | PAYMENT | ELLIFRITZ DON/NEUMILLER/WOLFFE CHECK NUM: 2548 | $-237.72 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.05 | $237.72 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.68 | $231.67 |
| 07/08/2019 | BILL | LYNCH FLOYD | $228.99 | $228.99 |
| 10/09/2018 | PAYMENT | ELLIFRITZ, DON D/NEUMILLER, TI CHECK NUM: 2547 | $-230.47 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.63 | $230.47 |
| 07/05/2018 | BILL | LYNCH FLOYD | $227.84 | $227.84 |
| 12/11/2017 | PAYMENT | ELLIFRITZ, DOND & /NEUMILLER, CHECK NUM: 2546 | $-236.54 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.09 | $236.54 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.75 | $230.45 |
| 07/11/2017 | BILL | LYNCH FLOYD | $227.70 | $227.70 |
| 09/29/2016 | PAYMENT | WOLFFE, LINDA CHECK NUM: 1024 | $-232.71 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.72 | $232.71 |
| 07/07/2016 | BILL | LYNCH FLOYD | $229.99 | $229.99 |
| 10/19/2015 | PAYMENT | WOLFFE LINDA CHECK NUM: 1019 | $-222.58 | $0.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-5.71 | $222.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.71 | $228.29 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.45 | $222.58 |
| 07/02/2015 | BILL | LYNCH FLOYD | $220.13 | $220.13 |
| 12/30/2014 | PAYMENT | WOLFFE, LINDA J CREDIT: D BANK: OP INTERNET NUM: 01527Z | $-225.70 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.59 | $225.70 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.35 | $220.11 |
| 07/03/2014 | BILL | LYNCH FLOYD | $217.76 | $217.76 |
| 08/01/2013 | PAYMENT | LYNCH ORVILLE FLOYD ESTATE CHECK NUM: 8008 | $-220.92 | $0.00 |
| 07/02/2013 | BILL | LYNCH FLOYD | $220.92 | $220.92 |
| 04/18/2013 | PAYMENT | ORVILLE FLOYD LYNCH ESTATE CHECK NUM: 8004 | $-353.16 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $353.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.76 | $350.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.53 | $335.90 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.34 | $326.37 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.19 | $321.03 |
| 07/10/2012 | BILL | LYNCH FLOYD | $318.84 | $318.84 |
| 09/19/2011 | PAYMENT | LYNCH ORVILLE CASH | $-313.91 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $313.91 |
| 07/11/2011 | BILL | LYNCH FLOYD | $311.76 | $311.76 |
| 10/25/2010 | PAYMENT | LYNCH ORVILLE FLOYD CASH | $-324.94 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.89 | $324.94 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.19 | $317.05 |
| 07/09/2010 | BILL | LYNCH FLOYD | $313.86 | $313.86 |
| 10/05/2009 | PAYMENT | LYNCH FLOYD CASH | $-322.09 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.27 | $322.09 |
| 07/10/2009 | BILL | LYNCH FLOYD | $318.82 | $318.82 |
| 07/28/2008 | PAYMENT | LYNCH ORVILLE CREDIT: D BANK: CC NUM: VISA 4832 | $-314.64 | $0.00 |
| 07/10/2008 | BILL | LYNCH FLOYD | $314.64 | $314.64 |
| 09/13/2007 | PAYMENT | LYNCH, FLOYD CASH | $-312.79 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.15 | $312.79 |
| 07/12/2007 | BILL | LYNCH FLOYD | $309.64 | $309.64 |
| 10/17/2006 | PAYMENT | LYNCH FLOYD CASH | $-317.76 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.74 | $317.76 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.15 | $310.02 |
| 07/06/2006 | BILL | LYNCH FLOYD | $306.87 | $306.87 |
| 06/02/2006 | PAYMENT | LYNCH FLOYD CASH | $-620.49 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $4.25 | $620.49 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $616.24 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $606.24 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.67 | $601.24 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $26.19 | $565.57 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.18 | $539.38 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.62 | $521.20 |
| 07/18/2005 | BILL | LYNCH FLOYD | $509.58 | $509.58 |
| 01/19/2005 | PAYMENT | LYNCH FLOYD CASH | $-219.80 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.00 | $219.80 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.80 | $212.80 |
| 09/01/2004 | PAYMENT | LYNCH FLOYD CASH | $-74.89 | $210.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.88 | $284.89 |
| 07/06/2004 | BILL | LYNCH FLOYD | $282.01 | $282.01 |
| 08/29/2003 | PAYMENT | LYNCH FLOYD CASH | $-315.31 | $0.00 |
| 07/18/2003 | BILL | LYNCH FLOYD | $315.31 | $315.31 |
| 01/24/2003 | PAYMENT | LYNCH FLOYD CASH | $-110.16 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.16 | $110.16 |
| 08/19/2002 | PAYMENT | LYNCH FLOYD CASH | $-202.13 | $108.00 |
| 07/08/2002 | BILL | LYNCH FLOYD | $310.13 | $310.13 |
| 10/01/2001 | PAYMENT | LYNCH FLOYD CASH | $-169.89 | $0.00 |
| 08/22/2001 | PAYMENT | LYNCH FLOYD CASH | $-148.84 | $169.89 |
| 07/11/2001 | BILL | LYNCH FLOYD | $318.73 | $318.73 |
| 01/03/2001 | PAYMENT | LYNCH FLOYD CASH | $-85.46 | $0.00 |
| 10/06/2000 | PAYMENT | Amend: Auto Restore Payment CASH | $-241.95 | $85.46 |
| 10/06/2000 | AMENDMENT | per Assessor jq | $-90.00 | $327.41 |
| 10/06/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment | $241.95 | $417.41 |
| 10/02/2000 | VOID | LYNCH FLOYD CASH | $-241.95 | $175.46 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.93 | $417.41 |
| 07/06/2000 | BILL | LYNCH FLOYD | $411.48 | $411.48 |
| 08/18/1999 | PAYMENT | LYNCH FLOYD CASH | $-344.21 | $0.00 |
| 07/12/1999 | BILL | LYNCH FLOYD | $344.21 | $344.21 |
| 09/11/1998 | PAYMENT | LYNCH FLOYD CASH | $-118.04 | $0.00 |
| 09/11/1998 | PAYMENT | LYNCH FLOYD CASH | $-219.94 | $118.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.19 | $337.98 |
| 07/09/1998 | BILL | LYNCH FLOYD | $331.79 | $331.79 |
| 04/14/1998 | PAYMENT | LYNCH FLOYD CASH | $-79.01 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $79.01 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.96 | $77.01 |
| 12/23/1997 | PAYMENT | LYNCH FLOYD CASH | $-74.05 | $74.05 |
| 08/28/1997 | PAYMENT | LYNCH FLOYD CASH | $-189.62 | $148.10 |
| 07/24/1997 | AMENDMENT | adj per assessor ss | $-270.00 | $337.72 |
| 07/23/1997 | BILL | LYNCH FLOYD | $607.72 | $607.72 |
| 04/01/1997 | PAYMENT | LYNCH FLOYD CASH | $-113.42 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $113.42 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.29 | $111.42 |
| 01/16/1997 | PAYMENT | LYNCH FLOYD CASH | $-107.13 | $107.13 |
| 08/20/1996 | PAYMENT | LYNCH FLOYD CASH | $-315.69 | $214.26 |
| 07/11/1996 | BILL | LYNCH FLOYD | $529.95 | $529.95 |
