| 10/14/2024 | PAYMENT | KEITH, DANNY CHECK 22-073483955 | $-50.07 | $5.01 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.01 | $55.08 |
| 07/16/2024 | BILL | KEITH, DANNY OR | $50.07 | $50.07 |
| 11/03/2023 | PAYMENT | CONNIE KEITH PNP PNP - 145222483 | $-55.05 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.00 | $55.05 |
| 07/14/2023 | BILL | KEITH, DANNY OR | $50.05 | $50.05 |
| 08/29/2022 | PAYMENT | CONNIE KEITH PNP PNP - 120024255 | $-46.71 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $46.71 |
| 07/14/2022 | BILL | KEITH, DANNY OR | $46.73 | $46.73 |
| 02/04/2022 | PAYMENT | CONNIE M KEITH PNP PNP - 108343915 | $-51.40 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.67 | $51.40 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $46.73 |
| 07/22/2021 | BILL | KEITH, DANNY OR | $46.73 | $46.73 |
| 02/03/2021 | PAYMENT | CONNIE M KEITH ADJ | $-51.37 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.80 | $51.37 |
| 02/03/2021 | ADJUST | CONNIE M KEITH PNP PNP - 88249099 REASON: CORR PNLTY AMT | $54.17 | $54.17 |
| 02/02/2021 | PAYMENT | CONNIE M KEITH PNP PNP - 88249099 | $-54.17 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.80 | $54.17 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.67 | $51.37 |
| 07/07/2020 | BILL | KEITH, DANNY OR | $46.70 | $46.70 |
| 02/11/2020 | PAYMENT | KEITH, DANNY & CONNIE CHECK NUM: R209044635833 | $-51.35 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.67 | $51.35 |
| 07/10/2019 | BILL | KEITH, DANNY OR | $46.68 | $46.68 |
| 03/01/2019 | PAYMENT | CONNIE M KEITH CORK: D BANK: PNP INTERNET NUM: 55287463 | $-51.29 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.66 | $51.29 |
| 07/10/2018 | BILL | KEITH, DANNY OR | $46.63 | $46.63 |
| 11/01/2017 | PAYMENT | KEITH, DANNY OR CONNIE CHECK NUM: 207559586729 | $-4.63 | $0.00 |
| 09/07/2017 | PAYMENT | KEITH, DANNY OR CHECK NUM: 20759560109 | $-46.26 | $4.63 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.63 | $50.89 |
| 07/11/2017 | BILL | KEITH, DANNY OR | $46.26 | $46.26 |
| 08/30/2016 | PAYMENT | KEITH, DANNY CHECK NUM: 20672836022 | $-45.09 | $0.00 |
| 08/30/2016 | AMENDMENT | DELETE PENALTY/POSTMARK | $-4.51 | $45.09 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.51 | $49.60 |
| 07/14/2016 | BILL | KEITH, DANNY OR | $45.09 | $45.09 |
| 08/04/2015 | PAYMENT | KEITH, DANNY OR CONNIE CHECK NUM: 20634323621 | $-45.09 | $0.00 |
| 07/08/2015 | BILL | KEITH, DANNY OR | $45.09 | $45.09 |
| 08/21/2014 | PAYMENT | KEITH, DANNY CHECK NUM: R204804303253 | $-45.09 | $0.00 |
| 07/10/2014 | BILL | KEITH, DANNY OR | $45.09 | $45.09 |
| 08/14/2013 | PAYMENT | KEITH, DANNY OR CHECK NUM: 205144525938 | $-44.44 | $0.00 |
| 07/11/2013 | BILL | KEITH, DANNY OR | $44.44 | $44.44 |
| 08/08/2012 | PAYMENT | KEITH, DANNY OR CHECK NUM: 204212622449 | $-43.16 | $0.00 |
| 07/12/2012 | BILL | KEITH, DANNY OR | $43.16 | $43.16 |
| 09/06/2011 | PAYMENT | KEITH, DANNY CASH | $-46.38 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.22 | $46.38 |
| 07/13/2011 | BILL | ANDERSON, ROBERT W | $42.16 | $42.16 |
| 08/24/2010 | PAYMENT | ANDERSON, ROBERT W CHECK BANK: 75-53 NUM: M.O. | $-42.16 | $0.00 |
| 07/13/2010 | BILL | ANDERSON, ROBERT W | $42.16 | $42.16 |
| 11/04/2009 | PAYMENT | ANDERSON, ROBERT OR CINDY CHECK BANK: 88-827 NUM: 4141 | $-4.12 | $0.00 |
| 09/15/2009 | PAYMENT | ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 4091 | $-41.15 | $4.12 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.12 | $45.27 |
| 07/09/2009 | BILL | ANDERSON, ROBERT W | $41.15 | $41.15 |
| 09/03/2008 | PAYMENT | ANDERSON, ROBERT OR CINDY CORK: B BANK: 88-527 NUM: 3592 | $-41.24 | $0.00 |
| 09/03/2008 | AMENDMENT | Remove penalty postmarked 8/27 | $-4.12 | $41.24 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.12 | $45.36 |
| 07/16/2008 | BILL | ANDERSON, ROBERT W | $41.24 | $41.24 |
| 08/21/2007 | PAYMENT | ANDERSON, ROBERT W OR CINDY L CHECK BANK: 88-827 NUM: 3036 | $-41.24 | $0.00 |
| 07/13/2007 | BILL | ANDERSON, ROBERT W | $41.24 | $41.24 |
| 08/10/2006 | PAYMENT | ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 2647 | $-41.26 | $0.00 |
| 07/18/2006 | BILL | ANDERSON, ROBERT W | $41.26 | $41.26 |
| 08/17/2005 | PAYMENT | ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 2253 | $-40.87 | $0.00 |
| 07/26/2005 | BILL | ANDERSON, ROBERT W | $40.87 | $40.87 |
| 04/27/2005 | PAYMENT | ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 1901 | $-44.96 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.09 | $44.96 |
| 07/08/2004 | BILL | ANDERSON, ROBERT W | $40.87 | $40.87 |
| 08/26/2003 | PAYMENT | ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 1007 | $-40.45 | $0.00 |
| 07/23/2003 | BILL | ANDERSON, ROBERT W | $40.45 | $40.45 |
| 07/19/2002 | PAYMENT | NOBLE, WILLARD M CHECK BANK: 11-35 NUM: 7315 | $-39.13 | $0.00 |
| 07/10/2002 | BILL | NOBLE, WILLARD M | $39.13 | $39.13 |
| 08/09/2001 | PAYMENT | NOBLE, WILLARD M CHECK BANK: 11-35 NUM: 7094 | $-38.47 | $0.00 |
| 07/13/2001 | BILL | NOBLE, WILLARD M | $38.47 | $38.47 |
| 10/05/2000 | PAYMENT | NOBLE, WILLARD M CHECK BANK: 90-3504 NUM: 2129 | $-41.45 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.77 | $41.45 |
| 07/14/2000 | BILL | CHIAPPONE, JOHN J OR LAFONTAIN | $37.68 | $37.68 |
| 11/24/1999 | PAYMENT | CHIAPPONE, JOHN J OR LAFONTAIN CASH | $-43.76 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.98 | $43.76 |
| 07/20/1999 | BILL | CHIAPPONE, JOHN J OR LAFONTAIN | $39.78 | $39.78 |
