| 07/05/2024 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 07/06/2023 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 01/31/2023 | AMENDMENT | ADJ EXEMPTION 22-23 | $-2.74 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $2.74 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $2.60 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $2.48 |
| 07/07/2022 | BILL | MITCHELL JOHN MILTON GUTHRIE | $2.38 | $2.38 |
| 07/08/2021 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 07/10/2020 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 07/08/2019 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 04/30/2018 | PAYMENT | JOHN MITCHELL CHECK NUM: 250693832 | $-24.22 | $0.00 |
| 04/30/2018 | AMENDMENT | rem penltys per treasurer | $-7.58 | $24.22 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $31.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.70 | $29.55 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.45 | $27.85 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.21 | $26.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.19 |
| 07/11/2017 | BILL | MITCHELL JOHN MILTON GUTHRIE | $24.22 | $24.22 |
| 07/02/2013 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 07/10/2012 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 07/09/2010 | BILL | MITCHELL JOHN MILTON GUTHRIE | $0.00 | $0.00 |
| 07/23/2009 | PAYMENT | MITCHELL, JOHN M G CHECK BANK: 99999 NUM: 587189461 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | MITCHELL JOHN MILTON GUTHRIE | $36.74 | $36.74 |
| 08/07/2008 | PAYMENT | MITCHELL, JOHN MG CHECK BANK: 15 800 NUM: 949051576 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | MITCHELL JOHN MILTON GUTHRIE | $34.11 | $34.11 |
| 08/03/2007 | PAYMENT | MITCHELL JOHN MILTON GUTHRIE CHECK BANK: 15*800 NUM: 859874 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | MITCHELL JOHN MILTON GUTHRIE | $32.24 | $32.24 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $30.35 | $30.35 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $28.40 | $28.40 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $26.09 | $26.09 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-24.66 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $24.66 | $24.66 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $24.66 | $24.66 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $25.12 | $25.12 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $26.99 | $26.99 |
