| 09/04/2024 | PAYMENT | MOSSEY KENNETH CASH | $-13.18 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.20 | $13.18 |
| 07/08/2024 | BILL | MOSSEY KENNETH & THERESA | $11.98 | $11.98 |
| 09/18/2023 | PAYMENT | MOSSEY KENNETH CASH | $-13.18 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.20 | $13.18 |
| 07/06/2023 | BILL | MOSSEY KENNETH & THERESA | $11.98 | $11.98 |
| 08/10/2022 | PAYMENT | MOSSEY, KEN CASH | $-11.98 | $0.00 |
| 07/08/2022 | BILL | MOSSEY KENNETH & THERESA | $11.98 | $11.98 |
| 07/16/2021 | PAYMENT | MOSSEY KENNETH CASH | $-11.98 | $0.00 |
| 07/09/2021 | BILL | MOSSEY KENNETH & THERESA | $11.98 | $11.98 |
| 08/03/2020 | PAYMENT | ELLIOTT LINDA M CHECK NUM: 2053 | $-11.98 | $0.00 |
| 07/13/2020 | BILL | ELLIOTT LINDA M | $11.98 | $11.98 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/13/1998 | PAYMENT | WEST DAVID OR SARAH CHECK | $-11.81 | $0.00 |
| 07/16/1998 | BILL | WEST DAVID OR SARAH | $11.81 | $11.81 |
