| 08/18/2026 | PAYMENT | WILLIAM J ET AL MCKNIGHT PNP 203227902 | $-868.39 | $2,595.00 |
| 07/15/2026 | BILL | MCKNIGHT, WILLIAM J ET AL | $3,463.39 | $3,463.39 |
| 03/05/2026 | PAYMENT | SHANNON MCKNIGHT PNP WF - 192998825 | $-1,785.00 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.00 | $1,785.00 |
| 09/09/2025 | PAYMENT | WILLIAM J ET AL MCKNIGHT PNP WF - 182202240 | $-875.00 | $1,750.00 |
| 08/14/2025 | PAYMENT | WILLIAM J ET AL MCKNIGHT PNP WF - 180934708 | $-876.99 | $2,625.00 |
| 07/11/2025 | BILL | MCKNIGHT, WILLIAM J ET AL | $3,501.99 | $3,501.99 |
| 11/06/2024 | PAYMENT | KNIGHT WILLIAM J ET MC PNP PNP - 165596004 | $-2,702.56 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.56 | $2,702.56 |
| 08/20/2024 | PAYMENT | KNIGHT WILLIAM J ET MC PNP PNP - 161375053 | $-889.73 | $2,667.00 |
| 07/16/2024 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,556.73 | $3,556.73 |
| 03/07/2024 | PAYMENT | KNIGHT WILLIAM J ET MC PNP PNP - 152383030 | $-848.00 | $0.00 |
| 12/22/2023 | PAYMENT | KNIGHT WILLIAM J ET MC PNP PNP - 148241322 | $-848.00 | $848.00 |
| 09/12/2023 | PAYMENT | F & M LIVESTOCK LLC SYS 1652 ORIG: CHECK | $-1,696.30 | $1,696.00 |
| 09/12/2023 | ADJUST | F & M LIVESTOCK LLC CHECK 1652 VOIDED PAYMENT: 875302. REASON: COLLECTION FEE FIX | $1,696.30 | $3,392.30 |
| 09/12/2023 | PAYMENT | WILLIAM J ET AL MC KNIGHT SYS PNP - 119926845 ORIG: PNP | $-810.00 | $1,696.00 |
| 09/12/2023 | ADJUST | WILLIAM J ET AL MC KNIGHT PNP PNP - 119926845 VOIDED PAYMENT: 704954. REASON: COLLECTION FEE FIX | $810.00 | $2,506.00 |
| 09/12/2023 | PAYMENT | WILLIAM J ET AL MC KNIGHT SYS PNP - 119926759 ORIG: PNP | $-2,433.81 | $1,696.00 |
| 09/12/2023 | ADJUST | WILLIAM J ET AL MC KNIGHT PNP PNP - 119926759 VOIDED PAYMENT: 704953. REASON: COLLECTION FEE FIX | $2,433.81 | $4,129.81 |
| 09/12/2023 | PAYMENT | WILLIAM J ET AL MC KNIGHT SYS PNP - 99352692 ORIG: PNP | $-3,248.02 | $1,696.00 |
| 09/12/2023 | ADJUST | WILLIAM J ET AL MC KNIGHT PNP PNP - 99352692 VOIDED PAYMENT: 567074. REASON: COLLECTION FEE FIX | $3,248.02 | $4,944.02 |
| 09/01/2023 | PAYMENT | F & M LIVESTOCK LLC CHECK 1652 | $-1,696.30 | $1,696.00 |
| 07/17/2023 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,392.30 | $3,392.30 |
| 08/25/2022 | PAYMENT | WILLIAM J ET AL MC KNIGHT PNP PNP - 119926845 | $-810.00 | $0.00 |
| 08/25/2022 | PAYMENT | WILLIAM J ET AL MC KNIGHT PNP PNP - 119926759 | $-2,433.81 | $810.00 |
| 07/15/2022 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,243.81 | $3,243.81 |
| 08/26/2021 | PAYMENT | WILLIAM J ET AL MC KNIGHT PNP PNP - 99352692 | $-3,248.02 | $0.00 |
| 07/14/2021 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,248.02 | $3,248.02 |
| 04/12/2021 | PAYMENT | WILLIAM J ET AL MC KNIGHT PNP PNP - 92011475 | $-1,705.58 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $79.70 | $1,705.58 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $31.88 | $1,625.88 |
| 08/18/2020 | PAYMENT | SHANNON MC KNIGHT CHECK BANK: PNP INTERNET NUM: 79845187 | $-1,596.85 | $1,594.00 |
| 07/09/2020 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,190.85 | $3,190.85 |
| 08/15/2019 | PAYMENT | MC KNIGHT, WILLIAM J ET AL CHECK NUM: 1424 | $-3,150.49 | $0.00 |
| 07/10/2019 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,150.49 | $3,150.49 |
| 03/20/2019 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 56108898 | $-786.24 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.24 | $786.24 |
| 01/08/2019 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 53051747 | $-756.00 | $756.00 |
| 10/04/2018 | PAYMENT | F & M LIVESTOCK LLC CHECK NUM: 1363 | $-756.00 | $1,512.00 |
| 08/27/2018 | PAYMENT | F & M LIVESTOCK LLC CHECK NUM: 1358 | $-758.30 | $2,268.00 |
| 07/10/2018 | BILL | MC KNIGHT, WILLIAM J ET AL | $3,026.30 | $3,026.30 |
| 10/26/2017 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 36868736 | $-2,134.08 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.08 | $2,134.08 |
| 09/20/2017 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 35780395 | $-733.93 | $2,106.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.23 | $2,839.93 |
| 07/10/2017 | BILL | MC KNIGHT, WILLIAM J ET AL | $2,811.70 | $2,811.70 |
| 03/14/2017 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 30683874 | $-662.00 | $0.00 |
| 01/04/2017 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 28939755 | $-1,350.48 | $662.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.48 | $2,012.48 |
| 09/14/2016 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 26615760 | $-690.12 | $1,986.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $26.54 | $2,676.12 |
| 07/11/2016 | BILL | MC KNIGHT, WILLIAM J ET AL | $2,649.58 | $2,649.58 |
| 03/22/2016 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 23302014 | $-641.68 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.68 | $641.68 |
| 01/15/2016 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 22054565 | $-617.00 | $617.00 |
| 10/09/2015 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 20427807 | $-617.00 | $1,234.00 |
| 08/19/2015 | PAYMENT | SHANNON MC KNIGHT CORK: D BANK: PNP INTERNET NUM: 19643151 | $-620.18 | $1,851.00 |
| 07/07/2015 | BILL | MC KNIGHT, WILLIAM J ET AL | $2,471.18 | $2,471.18 |
| 03/04/2015 | PAYMENT | SHANNON MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 17216994 | $-594.97 | $0.00 |
| 01/06/2015 | PAYMENT | SHANNON MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 16389608 | $-594.97 | $594.97 |
| 10/09/2014 | PAYMENT | SHANNON MCKNIGHT CORK: D BANK: PNP INTERNET NUM: 15358054 | $-574.79 | $1,189.94 |
| 10/01/2014 | AMENDMENT | AMEND-AG DEFERRED 2014-15 | $-80.27 | $1,764.73 |
| 08/08/2014 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M T CHECK NUM: 2738 | $-615.55 | $1,845.00 |
| 07/08/2014 | BILL | DEPAOLI, EDWIN L & CLARICE M T | $2,460.55 | $2,460.55 |
| 03/24/2014 | PAYMENT | DEPAOLI, EDIWN & CLARICE M CHECK NUM: 2663 | $-3,429.08 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $166.01 | $3,429.08 |
| 03/03/2014 | INTEREST | Monthly Interest | $4.83 | $3,263.07 |
| 02/03/2014 | INTEREST | Monthly Interest | $4.83 | $3,258.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $106.78 | $3,253.41 |
| 01/01/2014 | INTEREST | Monthly Interest | $4.83 | $3,146.63 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.83 | $3,141.80 |
| 11/01/2013 | INTEREST | Monthly Interest | $4.83 | $3,136.97 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $59.38 | $3,132.14 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.83 | $3,072.76 |
| 09/03/2013 | INTEREST | Monthly Interest | $4.83 | $3,067.93 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.82 | $3,063.10 |
| 07/08/2013 | BILL | CECIL, W C & PAULETTE | $2,371.59 | $3,039.28 |
| 07/08/2013 | INTEREST | Monthly Interest | $4.83 | $667.69 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.83 | $662.86 |
| 06/01/2013 | INTEREST | Monthly Interest | $48.33 | $658.03 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $609.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.20 | $603.20 |
| 02/05/2013 | PAYMENT | PAULETTE CECIL CORK: D BANK: PNP INTERNET NUM: 9700621 | $-3,398.17 | $580.00 |
| 02/01/2013 | INTEREST | Monthly Interest | $9.47 | $3,978.17 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $104.43 | $3,968.70 |
| 01/02/2013 | INTEREST | Monthly Interest | $9.47 | $3,864.27 |
| 12/03/2012 | INTEREST | Monthly Interest | $9.47 | $3,854.80 |
| 11/01/2012 | INTEREST | Monthly Interest | $9.47 | $3,845.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $58.03 | $3,835.86 |
| 10/01/2012 | INTEREST | Monthly Interest | $9.47 | $3,777.83 |
| 08/31/2012 | INTEREST | Monthly Interest | $9.47 | $3,768.36 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.22 | $3,758.89 |
| 07/10/2012 | BILL | CECIL, W C & PAULETTE | $2,320.52 | $3,735.67 |
| 07/10/2012 | INTEREST | Monthly Interest | $9.47 | $1,415.15 |
| 07/02/2012 | INTEREST | Monthly Interest | $9.47 | $1,405.68 |
| 06/01/2012 | INTEREST | Monthly Interest | $94.67 | $1,396.21 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,301.54 |
| 04/20/2012 | PAYMENT | PAULETTE CECIL CORK: D BANK: PNP INTERNET NUM: 8085542 | $-590.72 | $1,295.04 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $102.24 | $1,885.76 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.80 | $1,783.52 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.72 | $1,726.72 |
| 09/13/2011 | PAYMENT | PAULETTE CECIL CORK: D BANK: PNP INTERNET NUM: 7020915 | $-592.26 | $1,704.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.78 | $2,296.26 |
| 07/08/2011 | BILL | CECIL, W C & PAULETTE | $2,273.48 | $2,273.48 |
| 07/27/2010 | PAYMENT | DEPAOLI, EDWIN/CLARICE M CHECK BANK: 94-176 NUM: 2100 | $-1,775.60 | $0.00 |
| 07/08/2010 | BILL | DEPAOLI, EDWIN L ET AL TRS | $1,775.60 | $1,775.60 |
| 07/29/2009 | PAYMENT | DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 56-1551 NUM: 1027 | $-2,928.15 | $0.00 |
| 07/06/2009 | BILL | DEPAOLI, EDWIN L ET AL TRS | $2,928.15 | $2,928.15 |
| 07/29/2008 | PAYMENT | DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 25-80 NUM: 170 | $-1,866.96 | $0.00 |
| 07/15/2008 | BILL | DEPAOLI, EDWIN L ET AL TRS | $1,866.96 | $1,866.96 |
| 07/30/2007 | PAYMENT | DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-176 NUM: 1328 | $-2,564.42 | $0.00 |
| 07/12/2007 | BILL | DEPAOLI, EDWIN L ET AL TRS | $2,564.42 | $2,564.42 |
| 08/21/2006 | PAYMENT | DEPAOLI, EDWIN L& CLARICE M CHECK BANK: 25-80 NUM: 112 | $-8,091.99 | $0.00 |
| 07/12/2006 | BILL | DEPAOLI, EDWIN L ET AL TRS | $8,091.99 | $8,091.99 |
| 08/08/2005 | PAYMENT | DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-77 NUM: 4892 | $-3,948.53 | $0.00 |
| 07/15/2005 | BILL | DEPAOLI, EDWIN L ET AL TRS | $3,948.53 | $3,948.53 |
| 07/25/2004 | PAYMENT | DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-77 NUM: 4469 | $-3,932.62 | $0.00 |
| 07/08/2004 | BILL | DEPAOLI, EDWIN L ET AL TRS | $3,932.62 | $3,932.62 |
| 07/31/2003 | PAYMENT | DEPAOLI, EDWIN L ET AL TRS CHECK BANK: 94-77 NUM: 3989 | $-3,911.16 | $0.00 |
| 07/18/2003 | BILL | DEPAOLI, EDWIN L ET AL TRS | $3,911.16 | $3,911.16 |
| 07/26/2002 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 3182 | $-3,940.01 | $0.00 |
| 07/12/2002 | BILL | DEPAOLI, EDWIN L ET AL TRS | $3,940.01 | $3,940.01 |
| 08/07/2001 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 2559 | $-3,898.19 | $0.00 |
| 07/12/2001 | BILL | DEPAOLI, EDWIN L & CLARICE M | $3,898.19 | $3,898.19 |
| 08/15/2000 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 2027 | $-3,905.39 | $0.00 |
| 07/17/2000 | BILL | DEPAOLI, EDWIN L & CLARICE M | $3,905.39 | $3,905.39 |
| 08/26/1999 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK BANK: 94-77 NUM: 1418 | $-4,021.67 | $0.00 |
| 07/17/1999 | BILL | DEPAOLI, EDWIN L & CLARICE M | $4,021.67 | $4,021.67 |
| 07/22/1998 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK | $-3,969.17 | $0.00 |
| 07/13/1998 | BILL | DEPAOLI, EDWIN L & CLARICE M | $3,969.17 | $3,969.17 |
| 09/18/1997 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK | $-2,768.51 | $0.00 |
| 09/12/1997 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M CHECK | $-920.71 | $2,768.51 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $36.83 | $3,689.22 |
| 07/14/1997 | BILL | DEPAOLI, EDWIN L & CLARICE M | $3,652.39 | $3,652.39 |
| 03/06/1997 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M | $-874.31 | $0.00 |
| 01/15/1997 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M | $-874.31 | $874.31 |
| 01/15/1997 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M | $-909.28 | $1,748.62 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.97 | $2,657.90 |
| 09/13/1996 | PAYMENT | DEPAOLI, EDWIN L & CLARICE M | $-951.16 | $2,622.93 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $36.58 | $3,574.09 |
| 07/18/1996 | BILL | DEPAOLI, EDWIN L & CLARICE M | $3,537.51 | $3,537.51 |
