| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.07 | $44.81 |
| 07/09/2025 | BILL | MCNINCH MIKE OR MARCIA | $40.74 | $40.74 |
| 11/15/2024 | PAYMENT | MCNINCH MICHAEL A CHECK 2174 | $-43.51 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.96 | $43.51 |
| 07/08/2024 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/21/2023 | PAYMENT | MCNINCH MIKE CHECK 2057 | $-39.55 | $0.00 |
| 07/06/2023 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 01/09/2023 | PAYMENT | MCNINCH, MICHAEL A CHECK 2011 | $-43.51 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.96 | $43.51 |
| 07/08/2022 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 09/09/2021 | PAYMENT | MCNINCH MICHAEL CHECK NUM: 1907 | $-43.51 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.96 | $43.51 |
| 07/09/2021 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/25/2020 | PAYMENT | ROBISON, PEGGY MARIE CREDIT: D BANK: OP INTERNET NUM: 009530 | $-39.55 | $0.00 |
| 07/13/2020 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 09/25/2019 | PAYMENT | MICHAEL MCNINCH CHECK NUM: 1729 | $-43.51 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.96 | $43.51 |
| 07/03/2019 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/30/2018 | PAYMENT | MCNINCH, MICHAEL A CHECK NUM: 1642 | $-39.55 | $0.00 |
| 07/10/2018 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/28/2017 | PAYMENT | MICHAEL A MCNINCH CHECK NUM: 1574 | $-39.55 | $0.00 |
| 07/12/2017 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 07/28/2016 | PAYMENT | MCNINCH, MICHAEL A CHECK NUM: 1478 | $-39.55 | $0.00 |
| 07/13/2016 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/12/2015 | PAYMENT | MCNINCH MICHAEL A CHECK NUM: 1402 | $-39.55 | $0.00 |
| 07/06/2015 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/07/2014 | PAYMENT | MCNINCH MIKE A CHECK NUM: 1336 | $-39.55 | $0.00 |
| 07/01/2014 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 10/07/2013 | PAYMENT | MCNINCH MIKE A CHECK NUM: 1293 | $-43.51 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.96 | $43.51 |
| 07/09/2013 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 08/14/2012 | PAYMENT | MCNINCH MIKE A CHECK NUM: 1236 | $-39.55 | $0.00 |
| 07/16/2012 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 11/04/2011 | PAYMENT | MCNINCH MIKE CASH | $-43.51 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.96 | $43.51 |
| 07/12/2011 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 10/28/2010 | PAYMENT | MCNINCH, MIKE CASH | $-43.51 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.96 | $43.51 |
| 07/07/2010 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 03/30/2010 | PAYMENT | MCNINCH MIKE CASH | $-43.51 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.96 | $43.51 |
| 07/13/2009 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 10/28/2008 | PAYMENT | MCNINCH MIKE OR MARCIA CHECK BANK: 94*176 NUM: 1055 | $-43.51 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.96 | $43.51 |
| 07/02/2008 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 07/30/2007 | PAYMENT | BRANCH, SALLY-ANN CHECK BANK: 94 7074 NUM: 2469 | $-39.55 | $0.00 |
| 07/09/2007 | BILL | MCNINCH MIKE OR MARCIA | $39.55 | $39.55 |
| 04/24/2007 | PAYMENT | MCNINCH MIKE OR MARCIA CASH | $-43.74 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.98 | $43.74 |
| 07/12/2006 | BILL | MCNINCH MIKE OR MARCIA | $39.76 | $39.76 |
| 05/11/2006 | PAYMENT | MCNINCH MIKE CASH | $-143.74 | $0.00 |
| 05/08/2006 | PENALTY | Publication & Sale Costs | $100.00 | $143.74 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.98 | $43.74 |
| 07/15/2005 | BILL | MCNINCH MIKE OR MARCIA | $39.76 | $39.76 |
| 05/11/2005 | AMENDMENT | paid before publication | $-97.50 | $0.00 |
| 05/11/2005 | PAYMENT | MCNINCH MIKE CASH | $-43.57 | $97.50 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $141.07 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.96 | $43.57 |
| 07/12/2004 | BILL | MCNINCH MIKE OR MARCIA | $39.61 | $39.61 |
| 09/19/2003 | PAYMENT | MCNINCH MIKE CASH | $-40.18 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.65 | $40.18 |
| 07/23/2003 | BILL | MCNINCH MIKE OR MARCIA | $36.53 | $36.53 |
| 05/30/2003 | PAYMENT | MCNINCH MIKE CASH | $-108.96 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $108.96 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.45 | $37.96 |
| 07/03/2002 | BILL | MCNINCH MIKE OR MARCIA | $34.51 | $34.51 |
| 11/02/2001 | PAYMENT | WATSON PENNY CHECK BANK: 94-7074 NUM: 6593 | $-38.71 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.52 | $38.71 |
| 07/06/2001 | BILL | MCNINCH MIKE OR MARCIA | $35.19 | $35.19 |
| 07/28/2000 | PAYMENT | WATSON PENNY CHECK BANK: 94-204 NUM: 6464 | $-34.84 | $0.00 |
| 07/13/2000 | BILL | MCNINCH MIKE OR MARCIA | $34.84 | $34.84 |
| 07/30/1999 | PAYMENT | WATSON PENNY CHECK BANK: 91-119 NUM: 5725 | $-38.27 | $0.00 |
| 07/22/1999 | BILL | MCNINCH MIKE OR MARCIA | $38.27 | $38.27 |
| 07/29/1998 | PAYMENT | MCNINCH MIKE OR MARCIA CHECK | $-39.26 | $0.00 |
| 07/15/1998 | BILL | MCNINCH MIKE OR MARCIA | $39.26 | $39.26 |
