| 04/21/2025 | AMENDMENT | ZERO OUT BILL PER ASSESSOR'S OFFICE | $-50.26 | $0.00 |
| 04/21/2025 | AMENDMENT | ZERO OUT BILL PER ASSESSOR'S OFFICE | $-33.28 | $50.26 |
| 04/02/2021 | AMENDMENT | SEIZURE CERT POSTAGE & MILEAGE | $16.96 | $83.54 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.82 | $66.58 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.82 | $68.40 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.03 | $66.58 |
| 07/07/2020 | BILL | BABB, JAMES & MELODY | $30.27 | $63.55 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.03 | $33.28 |
| 07/10/2019 | BILL | BABB, JAMES & MELODY | $30.25 | $30.25 |
| 08/29/2018 | PAYMENT | WRIGHT, JERRY CHECK NUM: 16003 | $-30.22 | $0.00 |
| 07/10/2018 | BILL | BABB, JAMES & MELODY | $30.22 | $30.22 |
| 02/05/2018 | PAYMENT | WRIGHT, JERRY CASH NUM: * | $-32.98 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.00 | $32.98 |
| 07/11/2017 | BILL | BABB, JAMES & MELODY | $29.98 | $29.98 |
| 03/17/2017 | PAYMENT | JERRY WRIGHT CORK: D BANK: PNP INTERNET NUM: 30769366 | $-32.14 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.92 | $32.14 |
| 07/14/2016 | BILL | BABB, JAMES & MELODY | $29.22 | $29.22 |
| 09/18/2015 | PAYMENT | WRIGHT, JERRY W CASH NUM: 156* | $-32.14 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.92 | $32.14 |
| 07/08/2015 | BILL | BABB, JAMES & MELODY | $29.22 | $29.22 |
| 08/28/2014 | PAYMENT | WRIGHT, J. CHECK NUM: 1303 | $-29.22 | $0.00 |
| 07/10/2014 | BILL | BABB, JAMES & MELODY | $29.22 | $29.22 |
| 10/30/2013 | PAYMENT | WRIGHT, J CASH NUM: * | $-68.93 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.91 | $68.93 |
| 07/11/2013 | BILL | BABB, JAMES & MELODY | $29.14 | $66.02 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $36.88 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.80 | $30.77 |
| 07/12/2012 | BILL | BABB, JAMES & MELODY | $27.97 | $27.97 |
| 01/12/2012 | PAYMENT | BABB, JAMES & MELODY CORK: D NUM: CC | $-60.10 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.73 | $60.10 |
| 07/13/2011 | BILL | BABB, JAMES & MELODY | $27.32 | $57.37 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.73 | $30.05 |
| 07/13/2010 | BILL | BABB, JAMES & MELODY | $27.32 | $27.32 |
| 05/28/2010 | PAYMENT | WRIGHT, MR. CHECK BANK: 90-78 NUM: 2388 | $-29.34 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.67 | $29.34 |
| 07/09/2009 | BILL | BABB, JAMES & MELODY | $26.67 | $26.67 |
| 06/08/2009 | PAYMENT | WRIGHT, JERRY CORK: D BANK: CREDIT CARD NUM: MC | $-34.94 | $0.00 |
| 06/01/2009 | AMENDMENT | Certified Postage | $5.54 | $34.94 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.67 | $29.40 |
| 07/16/2008 | BILL | BABB, JAMES & MELODY | $26.73 | $26.73 |
| 08/23/2007 | PAYMENT | WRIGHT, H L & DEBORAH CHECK BANK: 90-78 NUM: 2026 | $-26.73 | $0.00 |
| 07/13/2007 | BILL | BABB, JAMES & MELODY | $26.73 | $26.73 |
| 08/04/2006 | PAYMENT | WRIGHT,H L CHECK BANK: 90-78 NUM: 1083 | $-26.74 | $0.00 |
| 07/18/2006 | BILL | BABB, JAMES & MELODY | $26.74 | $26.74 |
| 08/25/2005 | PAYMENT | WRIGHT, H L CHECK BANK: 90-78 NUM: 1978 | $-26.49 | $0.00 |
| 07/26/2005 | BILL | BABB, JAMES & MELODY | $26.49 | $26.49 |
| 05/02/2005 | PAYMENT | WRIGHT, JERRY W CHECK BANK: 90-7118 NUM: 110 | $-29.14 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.65 | $29.14 |
| 07/08/2004 | BILL | BABB, JAMES & MELODY | $26.49 | $26.49 |
