| 03/26/2025 | PAYMENT | CRABB, ALBERT CASH | $-104.41 | $0.00 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COSTS / PAID IN FULL | $-200.00 | $104.41 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $304.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.49 | $104.41 |
| 07/08/2024 | BILL | KARR THOMAS W | $94.92 | $94.92 |
| 03/18/2024 | PAYMENT | BILLY CRABB CREDIT CC 4740 | $-101.38 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.22 | $101.38 |
| 07/06/2023 | BILL | KARR THOMAS W | $92.16 | $92.16 |
| 03/16/2023 | PAYMENT | BILLY CRABB CASH | $-98.44 | $0.00 |
| 03/16/2023 | ADJUSTMENT | AMBER E HOWARD CREDIT 1915.16 VOIDED PAYMENT: 295233. REASON: INCORRECT ACCOUNT ADDED TO PAYMENT | $98.44 | $98.44 |
| 03/16/2023 | PAYMENT | AMBER E HOWARD CREDIT 1915.16 | $-98.44 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.95 | $98.44 |
| 07/08/2022 | BILL | KARR THOMAS W | $89.49 | $89.49 |
| 03/25/2022 | PAYMENT | CRABB BILLIE CREDIT: D NUM: DEBIT 7478 | $-95.57 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.69 | $95.57 |
| 07/09/2021 | BILL | KARR THOMAS W | $86.88 | $86.88 |
| 03/29/2021 | PAYMENT | CRABB, BILLIE J CHECK NUM: PNP 03.23.2021 | $-93.16 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.47 | $93.16 |
| 07/13/2020 | BILL | KARR THOMAS W | $84.69 | $84.69 |
| 03/26/2020 | PAYMENT | KARR THOMAS W CREDIT: D NUM: DEBIT 7478 | $-90.44 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.22 | $90.44 |
| 07/03/2019 | BILL | KARR THOMAS W | $82.22 | $82.22 |
| 03/11/2019 | PAYMENT | GRABB, BILLIE J CREDIT: D NUM: DEBIT 7478 | $-87.90 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.99 | $87.90 |
| 07/10/2018 | BILL | KARR THOMAS W | $79.91 | $79.91 |
| 03/30/2018 | PAYMENT | KARR THOMAS W CREDIT: D NUM: VISA 7478 | $-86.87 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.90 | $86.87 |
| 07/12/2017 | BILL | KARR THOMAS W | $78.97 | $78.97 |
| 04/04/2017 | PAYMENT | KARR THOMAS W CREDIT: D NUM: DEBIT 9602 | $-86.36 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.85 | $86.36 |
| 07/13/2016 | BILL | KARR THOMAS W | $78.51 | $78.51 |
| 04/13/2016 | PAYMENT | CRABB, BILLIE J CREDIT: D NUM: DEBIT 9602 | $-83.80 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.62 | $83.80 |
| 07/06/2015 | BILL | KARR THOMAS W | $76.18 | $76.18 |
| 03/19/2015 | PAYMENT | CRABB BILLIE CASH | $-82.27 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.48 | $82.27 |
| 07/01/2014 | BILL | KARR THOMAS W | $74.79 | $74.79 |
| 04/16/2014 | PAYMENT | CRABB BILLIE J CREDIT: D NUM: VISA 0482 | $-78.19 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.11 | $78.19 |
| 07/09/2013 | BILL | KARR THOMAS W | $71.08 | $71.08 |
| 04/04/2013 | PAYMENT | CRABB BILLIE CASH | $-76.67 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.97 | $76.67 |
| 07/16/2012 | BILL | KARR THOMAS W | $69.70 | $69.70 |
| 04/04/2012 | PAYMENT | CRABB BILLIE CASH | $-73.08 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.64 | $73.08 |
| 07/12/2011 | BILL | KARR THOMAS W | $66.44 | $66.44 |
| 04/22/2011 | PAYMENT | CRABB, BILLIE CREDIT: D BANK: OP INTERNET NUM: 160755 | $-74.11 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.74 | $74.11 |
| 07/07/2010 | BILL | KARR THOMAS W | $67.37 | $67.37 |
| 04/08/2010 | PAYMENT | CRABB, BILLIE J CREDIT: D NUM: VISA 9643 | $-72.56 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.60 | $72.56 |
| 07/13/2009 | BILL | KARR THOMAS W | $65.96 | $65.96 |
| 04/10/2009 | PAYMENT | CRABB BILLY CASH | $-93.26 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.48 | $93.26 |
| 07/02/2008 | BILL | KARR THOMAS W | $84.78 | $84.78 |
| 04/09/2008 | PAYMENT | BILLY CRABB CASH | $-105.01 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.55 | $105.01 |
| 07/09/2007 | BILL | KARR THOMAS W | $95.46 | $95.46 |
| 04/12/2007 | PAYMENT | KARR THOMAS W CASH | $-117.77 | $0.00 |
| 03/19/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.68 | $117.77 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.68 | $115.09 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.68 | $112.41 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.68 | $109.73 |
| 07/12/2006 | BILL | KARR THOMAS W | $107.05 | $107.05 |
| 05/04/2006 | PAYMENT | CRABB BERT CASH | $-126.35 | $0.00 |
| 03/20/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.87 | $126.35 |
| 01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.87 | $123.48 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.87 | $120.61 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.87 | $117.74 |
| 07/15/2005 | BILL | KARR THOMAS W | $114.87 | $114.87 |
| 05/04/2005 | PAYMENT | BILLIE CRAB CASH | $-139.33 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.17 | $139.33 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.17 | $136.16 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.17 | $132.99 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.17 | $129.82 |
| 07/12/2004 | BILL | KARR THOMAS W | $126.65 | $126.65 |
| 08/06/2003 | PAYMENT | KARR THOMAS W CHECK BANK: 94-7403 NUM: 2432 | $-106.73 | $0.00 |
| 07/23/2003 | BILL | KARR THOMAS W | $106.73 | $106.73 |
| 07/19/2002 | PAYMENT | KARR THOMAS W & PEDRI LORAINE CHECK BANK: 94-7403 NUM: 2213 | $-107.83 | $0.00 |
| 07/03/2002 | BILL | KARR THOMAS W | $107.83 | $107.83 |
| 07/20/2001 | PAYMENT | KARR THOMAS W CHECK BANK: 94*7403 NUM: 1936 | $-143.84 | $0.00 |
| 07/06/2001 | BILL | KARR THOMAS W | $143.84 | $143.84 |
| 08/07/2000 | PAYMENT | KARR THOMAS W CHECK BANK: 94-7403 NUM: 1665 | $-148.93 | $0.00 |
| 07/13/2000 | BILL | KARR THOMAS W | $148.93 | $148.93 |
| 08/02/1999 | PAYMENT | KARR THOMAS W CHECK BANK: 94-7403 NUM: 1389 | $-169.85 | $0.00 |
| 07/22/1999 | BILL | KARR THOMAS W | $169.85 | $169.85 |
| 08/05/1998 | PAYMENT | KARR THOMAS W CHECK | $-187.64 | $0.00 |
| 07/15/1998 | BILL | KARR THOMAS W | $187.64 | $187.64 |
