| 05/27/2025 | PAYMENT | PNP PNP - 176571024 | $-294.45 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $294.45 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $284.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.19 | $282.45 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.07 | $265.26 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.18 | $254.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $248.01 |
| 07/05/2024 | BILL | HUFFORD RUSSEL & ROSEMARY | $245.51 | $245.51 |
| 04/22/2024 | PAYMENT | PNP PNP - 154814572 | $-265.03 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.06 | $265.03 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.35 | $248.97 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $238.62 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.78 | $237.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $231.84 |
| 07/06/2023 | BILL | HUFFORD RUSSEL & ROSEMARY | $229.50 | $229.50 |
| 04/06/2023 | PAYMENT | PNP PNP - 133079652 | $-246.91 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $246.91 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $14.88 | $244.41 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $9.57 | $229.53 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.32 | $219.96 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.14 | $214.64 |
| 07/07/2022 | BILL | HUFFORD RUSSEL & ROSEMARY | $212.50 | $212.50 |
| 05/24/2022 | PAYMENT | HUFFORD, RUSSEL CREDIT: D BANK: PNP INTERNET NUM: 114840605 | $-249.74 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $249.74 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $239.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.43 | $237.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.31 | $222.81 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.21 | $213.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.13 | $208.29 |
| 07/08/2021 | BILL | HUFFORD RUSSEL & ROSEMARY | $206.16 | $206.16 |
| 05/04/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 004252 | $-229.01 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $229.01 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.78 | $226.51 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.87 | $212.73 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.95 | $203.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.00 | $198.91 |
| 07/10/2020 | BILL | HUFFORD RUSSEL & ROSEMARY | $196.91 | $196.91 |
| 08/08/2019 | PAYMENT | PRICE MARTIN & SHIRLEY CHECK NUM: 811 | $-298.41 | $0.00 |
| 07/08/2019 | BILL | PRICE MARTIN & SHIRLEY | $298.41 | $298.41 |
| 08/03/2018 | PAYMENT | SHIRLEY A PRICE CHECK NUM: 688 | $-295.52 | $0.00 |
| 07/05/2018 | BILL | PRICE MARTIN & SHIRLEY | $295.52 | $295.52 |
| 08/11/2017 | PAYMENT | PRICE, MARTIN J & SHIRLEY A CHECK NUM: 564 | $-290.07 | $0.00 |
| 07/11/2017 | BILL | PRICE MARTIN & SHIRLEY | $290.07 | $290.07 |
| 08/11/2016 | PAYMENT | PRICE MARTIN J OR SHIRLEY A CHECK NUM: 266 | $-278.80 | $0.00 |
| 07/07/2016 | BILL | PRICE MARTIN & SHIRLEY | $278.80 | $278.80 |
| 08/10/2015 | PAYMENT | PRICE, MARTIN J OR SHIRLEY A CHECK NUM: 145 | $-268.68 | $0.00 |
| 07/02/2015 | BILL | PRICE MARTIN & SHIRLEY | $268.68 | $268.68 |
| 07/16/2014 | PAYMENT | PRICE MARTIN J & SHIRLEY A CHECK NUM: 3253 | $-268.75 | $0.00 |
| 07/03/2014 | BILL | PRICE MARTIN & SHIRLEY | $268.75 | $268.75 |
| 08/05/2013 | PAYMENT | PRICE, MARTIN J & SHIRLEY A CHECK NUM: 3148 | $-268.91 | $0.00 |
| 07/02/2013 | BILL | PRICE MARTIN & SHIRLEY | $268.91 | $268.91 |
| 08/03/2012 | PAYMENT | PRICE MARTIN & SHIRLEY CHECK NUM: 3033 | $-263.56 | $0.00 |
| 07/10/2012 | BILL | PRICE MARTIN & SHIRLEY | $263.56 | $263.56 |
| 08/04/2011 | PAYMENT | PRICE, MARTIN J & SHIRLEY A CHECK NUM: 1014 | $-262.43 | $0.00 |
| 07/11/2011 | BILL | PRICE MARTIN & SHIRLEY | $262.43 | $262.43 |
| 08/13/2010 | PAYMENT | PRICE, MARTIN J & SHIRLEY A CHECK NUM: 4719 | $-277.66 | $0.00 |
| 07/09/2010 | BILL | PRICE MARTIN & SHIRLEY | $277.66 | $277.66 |
| 08/12/2009 | PAYMENT | PRICE, MARTIN J & SHIRLEY A CHECK BANK: 94 169 NUM: 4508 | $-272.72 | $0.00 |
| 07/10/2009 | BILL | PRICE MARTIN & SHIRLEY | $272.72 | $272.72 |
| 08/12/2008 | PAYMENT | PRICE MARTIN & SHIRLEY CHECK BANK: 94*169 NUM: 4308 | $-264.92 | $0.00 |
| 07/10/2008 | BILL | PRICE MARTIN & SHIRLEY | $264.92 | $264.92 |
| 08/01/2007 | PAYMENT | PRICE, MARTIN J & SHIRLEY A CHECK BANK: 94 169 NUM: 4054 | $-257.27 | $0.00 |
| 07/12/2007 | BILL | PRICE MARTIN & SHIRLEY | $257.27 | $257.27 |
| 08/01/2006 | PAYMENT | PRICE MARTIN J & SHIRLEY A CHECK BANK: 94169 NUM: 3115 | $-249.88 | $0.00 |
| 07/06/2006 | BILL | PRICE MARTIN & SHIRLEY | $249.88 | $249.88 |
