| 02/28/2025 | PAYMENT | RHOADES, DAVID CREDIT CC 5114 | $-48.74 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.43 | $48.74 |
| 07/08/2024 | BILL | RHOADES DAVID | $44.31 | $44.31 |
| 10/23/2023 | PAYMENT | RHOADES DAVID CASH | $-48.00 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.36 | $48.00 |
| 07/06/2023 | BILL | RHOADES DAVID | $43.64 | $43.64 |
| 08/09/2022 | PAYMENT | RHOADES DAVID CHECK 2379 | $-42.63 | $0.00 |
| 07/08/2022 | BILL | RHOADES DAVID | $42.63 | $42.63 |
| 08/06/2021 | PAYMENT | RHOADES DAVID CHECK NUM: 2312 | $-42.56 | $0.00 |
| 07/09/2021 | BILL | RHOADES DAVID | $42.56 | $42.56 |
| 01/21/2021 | PAYMENT | RHOADES DAVID CHECK NUM: 2275 | $-4.23 | $0.00 |
| 09/02/2020 | PAYMENT | RHODES DAVID CHECK NUM: 2250 | $-42.25 | $4.23 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.23 | $46.48 |
| 07/13/2020 | BILL | WIGGLESWORTH SEAN B | $42.25 | $42.25 |
| 07/17/2019 | PAYMENT | WIGGLESWORTH JB OR LJ CHECK NUM: 2923 | $-42.25 | $0.00 |
| 07/03/2019 | BILL | WIGGLESWORTH SEAN B | $42.25 | $42.25 |
| 07/20/2018 | PAYMENT | WIGGLESWORTH SEAN B CASH | $-41.96 | $0.00 |
| 07/10/2018 | BILL | WIGGLESWORTH SEAN B | $41.96 | $41.96 |
| 07/18/2017 | PAYMENT | WIGGLESWORTH J B OR L J CHECK NUM: 2218 | $-41.96 | $0.00 |
| 07/12/2017 | BILL | WIGGLESWORTH SEAN B | $41.96 | $41.96 |
| 07/21/2016 | PAYMENT | WIGGLESWORTH J B OR L J CHECK NUM: 1784 | $-41.61 | $0.00 |
| 07/13/2016 | BILL | WIGGLESWORTH SEAN B | $41.61 | $41.61 |
| 07/20/2015 | PAYMENT | WIGGLESWORTH JB OR LJ CHECK NUM: 1319 | $-41.61 | $0.00 |
| 07/06/2015 | BILL | WIGGLESWORTH SEAN B | $41.61 | $41.61 |
| 09/12/2014 | PAYMENT | WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 1109 | $-45.88 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.17 | $45.88 |
| 07/01/2014 | BILL | WIGGLESWORTH SEAN B | $41.71 | $41.71 |
| 10/04/2013 | PAYMENT | WIGGLESWORTH, SEAN CASH | $-41.31 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.76 | $41.31 |
| 07/09/2013 | BILL | WIGGLESWORTH SEAN B | $37.55 | $37.55 |
| 08/14/2012 | PAYMENT | WIGGLESWORTH SEAN B CASH | $-37.55 | $0.00 |
| 07/16/2012 | BILL | WIGGLESWORTH SEAN B | $37.55 | $37.55 |
| 08/12/2011 | PAYMENT | WIGGLESWORTH, SEAN CASH | $-37.55 | $0.00 |
| 07/12/2011 | BILL | WIGGLESWORTH SEAN B | $37.55 | $37.55 |
| 02/07/2011 | PAYMENT | SEAN WIGGLESWORTH CASH | $-41.31 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.76 | $41.31 |
| 07/07/2010 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.55 | $37.55 |
| 05/03/2010 | AMENDMENT | PD PRIOR TO PUBLICATION | $-111.00 | $0.00 |
| 05/03/2010 | PAYMENT | MARCY DELBERT R AND VIRGINIA E CREDIT: D NUM: VS 7216 | $-41.31 | $111.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $152.31 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.76 | $41.31 |
| 07/13/2009 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.55 | $37.55 |
| 05/08/2009 | AMENDMENT | PD Prior to Publication | $-109.00 | $0.00 |
| 05/08/2009 | PAYMENT | RAMSAY TAMARA CASH | $-41.31 | $109.00 |
| 05/08/2009 | PENALTY | Publication & Sale Costs | $109.00 | $150.31 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.76 | $41.31 |
| 07/02/2008 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.55 | $37.55 |
| 07/18/2007 | PAYMENT | MARCY DELBERT CHECK BANK: 90*7118 NUM: 4390 | $-37.55 | $0.00 |
| 07/09/2007 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.55 | $37.55 |
| 07/19/2006 | PAYMENT | MARCY, VIRGINIA CASH | $-0.04 | $0.00 |
| 07/19/2006 | PAYMENT | MARCY, DELBERT R & VIRGINIA E CHECK BANK: 90 7118 NUM: 3656 | $-37.65 | $0.04 |
| 07/12/2006 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.69 | $37.69 |
| 08/17/2005 | PAYMENT | MARCH, DELBERT R & VIRGINIA E CHECK BANK: 90 7118 NUM: 2895 | $-37.69 | $0.00 |
| 07/15/2005 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.69 | $37.69 |
| 07/22/2004 | PAYMENT | MARCY DELBERT R AND VIRGINIA E CHECK BANK: 90ยก7118 NUM: 2009 | $-37.49 | $0.00 |
| 07/12/2004 | BILL | MARCY DELBERT R AND VIRGINIA E | $37.49 | $37.49 |
| 08/08/2003 | PAYMENT | MARCY DELBERT R AND VIRGINIA E CHECK BANK: 90-7118 NUM: 1236 | $-35.16 | $0.00 |
| 07/23/2003 | BILL | MARCY DELBERT R AND VIRGINIA E | $35.16 | $35.16 |
| 07/26/2002 | PAYMENT | MARCY DELBERT R AND VIRGINIA E CHECK BANK: 11-7000 NUM: 720 | $-33.78 | $0.00 |
| 07/03/2002 | BILL | MARCY DELBERT R AND VIRGINIA E | $33.78 | $33.78 |
| 08/15/2001 | PAYMENT | MARCY DELBERT R AND VIRGINIA E CHECK BANK: 15*800 NUM: 313834071 | $-34.10 | $0.00 |
| 08/15/2001 | ADJUSTMENT | wrong amount refunded BANK: 15*800 NUM: 313834071 | $34.10 | $34.10 |
| 08/15/2001 | VOID | MARCY DELBERT R AND VIRGINIA E CHECK BANK: 15*800 NUM: 313834071 | $-34.10 | $0.00 |
| 07/06/2001 | BILL | MARCY DELBERT R AND VIRGINIA E | $34.10 | $34.10 |
| 09/27/2000 | PAYMENT | MARCY DELBERT R AND VIRGINIA E CHECK BANK: 94*176 NUM: 3370 | $-37.26 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.39 | $37.26 |
| 07/13/2000 | BILL | MARCY DELBERT R AND VIRGINIA E | $33.87 | $33.87 |
