| 07/15/2026 | BILL | BROWN, JIMMIE D ET AL | $0.00 | $0.00 |
| 08/18/2025 | PAYMENT | BROWN, MARY L CHECK 1163 | $-39.05 | $0.00 |
| 07/16/2025 | BILL | BROWN, JIMMIE D ET AL | $39.05 | $39.05 |
| 07/16/2024 | BILL | BROWN, JIMMIE D ET AL | $0.00 | $0.00 |
| 09/21/2023 | PAYMENT | BROWN, LOUISE M CASH | $-3.90 | $0.00 |
| 09/21/2023 | PAYMENT | BROWN, LOUISE CHECK 0732311422 | $-38.99 | $3.90 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.90 | $42.89 |
| 07/14/2023 | BILL | BROWN, JIMMIE D OR LOUISE M | $38.99 | $38.99 |
| 09/02/2022 | PAYMENT | BROWN, LOUISE CHECK 0643806305 | $-40.03 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.64 | $40.03 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $36.39 |
| 07/14/2022 | BILL | BROWN, JIMMIE D OR LOUISE M | $36.41 | $36.41 |
| 08/13/2021 | PAYMENT | BROWN, LOUISE CHECK 0644110203 | $-36.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.41 |
| 07/22/2021 | BILL | BROWN, JIMMIE D OR LOUISE M | $36.41 | $36.41 |
| 08/26/2020 | PAYMENT | BROWN, JIMMIE D OR LOUISE M CHECK NUM: 0732309020 | $-36.38 | $0.00 |
| 07/07/2020 | BILL | BROWN, JIMMIE D OR LOUISE M | $36.38 | $36.38 |
| 08/07/2019 | PAYMENT | BROWN, LOUISE CASH | $-36.37 | $0.00 |
| 07/10/2019 | BILL | BROWN, JIMMIE D OR LOUISE M | $36.37 | $36.37 |
| 07/24/2018 | AMENDMENT | apply 100% dv exemption | $-36.33 | $0.00 |
| 07/10/2018 | BILL | BROWN, JIMMIE D OR LOUISE M | $36.33 | $36.33 |
| 08/15/2017 | PAYMENT | BROWN, LOUISE M CHECK NUM: 7299713766 | $-36.04 | $0.00 |
| 07/11/2017 | BILL | BROWN, JIMMIE D OR LOUISE M | $36.04 | $36.04 |
| 10/18/2016 | PAYMENT | BROWN, LOUISE M CASH NUM: * | $-38.64 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.51 | $38.64 |
| 07/14/2016 | BILL | GUARD LTD | $35.13 | $35.13 |
| 08/12/2015 | PAYMENT | CASHIER'S CK CHECK NUM: 7299701859 | $-35.13 | $0.00 |
| 07/08/2015 | BILL | GUARD LTD | $35.13 | $35.13 |
| 08/12/2014 | PAYMENT | CASHIER'S CK CHECK NUM: 732301876 | $-35.13 | $0.00 |
| 07/10/2014 | BILL | GUARD LTD | $35.13 | $35.13 |
| 08/08/2013 | PAYMENT | BROWN, LOUISE CHECK NUM: 732344448 | $-35.13 | $0.00 |
| 07/11/2013 | BILL | ANDERSON, TIM | $35.13 | $35.13 |
| 10/26/2012 | PAYMENT | MORRIS, CARL O OR FREDA B CASH | $-65.70 | $0.00 |
| 10/25/2012 | AMENDMENT | apply vet exempt | $-33.63 | $65.70 |
| 10/25/2012 | AMENDMENT | bill reactivated mh | $32.85 | $99.33 |
| 10/25/2012 | AMENDMENT | bill reactivated mh | $32.85 | $66.48 |
| 10/25/2012 | AMENDMENT | bill reactivated mh | $33.63 | $33.63 |
| 07/24/2008 | AMENDMENT | COMM DEL 08/09 TAX ABANDONED | $-32.13 | $0.00 |
| 07/24/2008 | AMENDMENT | COMM DEL 07/08 TAX ABANDONED | $-40.66 | $32.13 |
| 07/16/2008 | BILL | MORRIS, CARL O OR FREDA B | $32.13 | $72.79 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $5.32 | $40.66 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.21 | $35.34 |
| 07/13/2007 | BILL | MORRIS, CARL O OR FREDA B | $32.13 | $32.13 |
| 09/22/2006 | PAYMENT | RIVERA, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-35.37 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.22 | $35.37 |
| 07/18/2006 | BILL | MORRIS, CARL O OR FREDA B | $32.15 | $32.15 |
| 04/05/2006 | PAYMENT | RIVERA, KIM CORK: D BANK: CREDIT CARD NUM: VISA | $-3.18 | $0.00 |
| 10/04/2005 | PAYMENT | MONEYGRAM CHECK BANK: 75-53 NUM: 448144285 | $-31.84 | $3.18 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.18 | $35.02 |
| 07/26/2005 | BILL | MORRIS, CARL O OR FREDA B | $31.84 | $31.84 |
| 08/25/2004 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 149846415 | $-31.84 | $0.00 |
| 07/08/2004 | BILL | MORRIS, CARL O OR FREDA B | $31.84 | $31.84 |
| 05/06/2004 | PAYMENT | PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 616223084 | $-34.66 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.15 | $34.66 |
| 07/23/2003 | BILL | MORRIS, CARL O OR FREDA B | $31.51 | $31.51 |
| 08/13/2002 | PAYMENT | MORRIS, CARL O CHECK BANK: 94-77 NUM: 727 | $-30.51 | $0.00 |
| 07/10/2002 | BILL | MORRIS, CARL O OR FREDA B | $30.51 | $30.51 |
| 08/09/2001 | PAYMENT | MORRIS, CARL O CHECK BANK: 94-77 NUM: 622 | $-29.99 | $0.00 |
| 07/13/2001 | BILL | MORRIS, CARL O OR FREDA B | $29.99 | $29.99 |
| 08/18/2000 | PAYMENT | MORRIS, CARL O CHECK BANK: 94-77 NUM: 474 | $-29.39 | $0.00 |
| 07/14/2000 | BILL | MORRIS, CARL O OR FREDA B | $29.39 | $29.39 |
| 08/12/1999 | PAYMENT | Morris, Carl O. CHECK BANK: 94-77 NUM: 0327 | $-31.03 | $0.00 |
| 07/20/1999 | BILL | MORRIS, CARL O OR FREDA B | $31.03 | $31.03 |
