| 07/16/2024 | BILL | EDMUNDS, CYNTHIA L ET AL | $61.46 | $61.46 |
| 03/11/2024 | PAYMENT | EDMUNDS, CYNTHIA L CHECK 1228 | $-62.61 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.69 | $62.61 |
| 07/14/2023 | BILL | EDMUNDS, CYNTHIA L ET AL | $56.92 | $56.92 |
| 08/11/2022 | PAYMENT | ROBERT J EDMUNDS PNP PNP - 119196300 | $-52.68 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $52.68 |
| 07/14/2022 | BILL | EDMUNDS, CYNTHIA L ET AL | $52.70 | $52.70 |
| 08/12/2021 | PAYMENT | EDMUNDS, CYNTHIA L ET AL CHECK 1180 | $-52.56 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $52.56 |
| 07/22/2021 | BILL | EDMUNDS, CYNTHIA L ET AL | $52.56 | $52.56 |
| 02/11/2021 | PAYMENT | EDMUNDS, CYNTHIA L ET AL CHECK 1162 | $-57.77 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.15 | $57.77 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.15 | $60.92 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.25 | $57.77 |
| 07/07/2020 | BILL | EDMUNDS, CYNTHIA L ET AL | $52.52 | $52.52 |
| 08/19/2019 | PAYMENT | ROBERT ROBISON CORK: D BANK: PNP INTERNET NUM: 62877067 | $-52.52 | $0.00 |
| 07/10/2019 | BILL | ROBISON, ROBERT J OR ANNETTE | $52.52 | $52.52 |
| 10/12/2018 | PAYMENT | ROBERT ROBISON CORK: D BANK: PNP INTERNET NUM: 49589432 | $-57.57 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.23 | $57.57 |
| 07/10/2018 | BILL | ROBISON, ROBERT J OR ANNETTE | $52.34 | $52.34 |
| 09/07/2017 | PAYMENT | ROBERT ROBISON CORK: D BANK: PNP INTERNET NUM: 35438842 | $-57.85 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.26 | $57.85 |
| 07/11/2017 | BILL | ROBISON, ROBERT J OR ANNETTE | $52.59 | $52.59 |
| 07/26/2016 | PAYMENT | DUNCAN, BETTY A CHECK NUM: 2818 | $-52.36 | $0.00 |
| 07/14/2016 | BILL | DUNCAN, D A OR BETTY A | $52.36 | $52.36 |
| 07/20/2015 | PAYMENT | DUNCAN, BETTY A CHECK NUM: 2683 | $-52.25 | $0.00 |
| 07/08/2015 | BILL | DUNCAN, D A | $52.25 | $52.25 |
| 07/25/2014 | PAYMENT | DUNCAN, BETTY CHECK NUM: 2556 | $-50.71 | $0.00 |
| 07/10/2014 | BILL | DUNCAN, D A | $50.71 | $50.71 |
| 07/15/2013 | PAYMENT | DUNCAN, BETTY A CHECK NUM: 2414 | $-49.22 | $0.00 |
| 07/11/2013 | BILL | DUNCAN, D A | $49.22 | $49.22 |
| 08/08/2012 | PAYMENT | DUNCAN, D A CHECK NUM: 2277 | $-47.77 | $0.00 |
| 07/12/2012 | BILL | DUNCAN, D A | $47.77 | $47.77 |
| 07/25/2011 | PAYMENT | DUNCAN, BETTY A CHECK NUM: 2081 | $-46.40 | $0.00 |
| 07/13/2011 | BILL | DUNCAN, D A | $46.40 | $46.40 |
| 08/06/2010 | PAYMENT | DUNCAN, BETTY A CHECK BANK: 94-7074 NUM: 1938 | $-45.05 | $0.00 |
| 07/13/2010 | BILL | DUNCAN, D A | $45.05 | $45.05 |
| 07/27/2009 | PAYMENT | DUNCAN, BETTY CHECK BANK: 94-7074 NUM: 1801 | $-45.49 | $0.00 |
| 07/09/2009 | BILL | DUNCAN, D A | $45.49 | $45.49 |
| 08/06/2008 | PAYMENT | DUNCAN, BETTY CHECK BANK: 94-7074 NUM: 1692 | $-44.77 | $0.00 |
| 07/16/2008 | BILL | DUNCAN, D A | $44.77 | $44.77 |
| 07/25/2007 | AMENDMENT | APPLY VETERAN EXEMPTION | $-43.80 | $0.00 |
| 07/13/2007 | BILL | DUNCAN, D A | $43.80 | $43.80 |
| 08/12/2005 | AMENDMENT | comm delete-apply vet exempt | $-42.57 | $0.00 |
| 07/26/2005 | BILL | DUNCAN, D A | $42.57 | $42.57 |
| 08/09/2004 | PAYMENT | DUNCAN, D A CASH | $-42.43 | $0.00 |
| 07/08/2004 | BILL | DUNCAN, D A | $42.43 | $42.43 |
| 08/04/2003 | PAYMENT | DUNCAN, D A & BETTY CHECK BANK: 94-7074 NUM: 1081 | $-41.19 | $0.00 |
| 07/23/2003 | BILL | DUNCAN, D A | $41.19 | $41.19 |
| 08/29/2002 | PAYMENT | DUNCAN, DON CASH | $-39.36 | $0.00 |
| 07/10/2002 | BILL | GRAVES, ALAN E OR CAROLE E | $39.36 | $39.36 |
| 02/25/2002 | PAYMENT | GRAVES, ALAN CASH | $-42.58 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.87 | $42.58 |
| 07/13/2001 | BILL | GRAVES, ALAN E OR CAROLE E | $38.71 | $38.71 |
| 06/04/2001 | PAYMENT | GRAVES, ALAN E OR CAROLE E CASH | $-26.16 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.38 | $26.16 |
| 07/14/2000 | BILL | GRAVES, ALAN E OR CAROLE E | $23.78 | $23.78 |
| 08/25/1999 | PAYMENT | GRAVES, ALAN E OR CAROLE E CASH | $-24.67 | $0.00 |
| 07/20/1999 | BILL | GRAVES, ALAN E OR CAROLE E | $24.67 | $24.67 |
