| 09/02/2026 | PAYMENT | LLOYD G ET AL LAWSON PNP 204058386 | $-79.65 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $7.24 | $79.65 |
| 07/15/2026 | BILL | LAWSON, LLOYD G ET AL | $72.41 | $72.41 |
| 09/25/2025 | PAYMENT | LLOYD G ET AL LAWSON PNP WF - 183018993 | $-77.33 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.03 | $77.33 |
| 07/16/2025 | BILL | LAWSON, LLOYD G ET AL | $70.30 | $70.30 |
| 09/03/2024 | PAYMENT | LLOYD G ET AL LAWSON PNP PNP - 161941436 | $-77.26 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.02 | $77.26 |
| 07/16/2024 | BILL | LAWSON, LLOYD G ET AL | $70.24 | $70.24 |
| 08/03/2023 | PAYMENT | LLOYD G OR ALICE J LAWSON PNP PNP - 140374007 | $-70.21 | $0.00 |
| 07/14/2023 | BILL | LAWSON, LLOYD G OR ALICE J | $70.21 | $70.21 |
| 08/22/2022 | PAYMENT | LAWSON, ALICE J CHECK 491 | $-65.52 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $65.52 |
| 07/14/2022 | BILL | LAWSON, LLOYD G OR ALICE J | $65.55 | $65.55 |
| 08/09/2021 | PAYMENT | LAWSON, ALICE J CHECK 459 | $-65.55 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $65.55 |
| 07/22/2021 | BILL | LAWSON, LLOYD G OR ALICE J | $65.55 | $65.55 |
| 08/19/2020 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 399 | $-65.51 | $0.00 |
| 07/07/2020 | BILL | LAWSON, LLOYD G OR ALICE J | $65.51 | $65.51 |
| 08/23/2019 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 206 | $-65.48 | $0.00 |
| 07/10/2019 | BILL | LAWSON, LLOYD G OR ALICE J | $65.48 | $65.48 |
| 08/10/2018 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 108 | $-65.41 | $0.00 |
| 07/10/2018 | BILL | LAWSON, LLOYD G OR ALICE J | $65.41 | $65.41 |
| 08/28/2017 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 3683 | $-64.89 | $0.00 |
| 07/11/2017 | BILL | LAWSON, LLOYD G OR ALICE J | $64.89 | $64.89 |
| 08/08/2016 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 3451 | $-63.25 | $0.00 |
| 07/14/2016 | BILL | LAWSON, LLOYD G OR ALICE J | $63.25 | $63.25 |
| 08/18/2015 | PAYMENT | LAWSON, LLOYD G/ALICE J CHECK NUM: 3413 | $-63.25 | $0.00 |
| 07/08/2015 | BILL | LAWSON, LLOYD G OR ALICE J | $63.25 | $63.25 |
| 08/11/2014 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 3197 | $-63.25 | $0.00 |
| 07/10/2014 | BILL | LAWSON, LLOYD G OR ALICE J | $63.25 | $63.25 |
| 08/26/2013 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 3017 | $-62.36 | $0.00 |
| 07/11/2013 | BILL | LAWSON, LLOYD G OR ALICE J | $62.36 | $62.36 |
| 08/10/2012 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 2819 | $-60.55 | $0.00 |
| 07/12/2012 | BILL | LAWSON, LLOYD G OR ALICE J | $60.55 | $60.55 |
| 08/09/2011 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK NUM: 2620 | $-59.14 | $0.00 |
| 07/13/2011 | BILL | LAWSON, LLOYD G OR ALICE J | $59.14 | $59.14 |
| 08/06/2010 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 2429 | $-59.14 | $0.00 |
| 07/13/2010 | BILL | LAWSON, LLOYD G OR ALICE J | $59.14 | $59.14 |
| 08/03/2009 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 2255 | $-57.72 | $0.00 |
| 07/09/2009 | BILL | LAWSON, LLOYD G OR ALICE J | $57.72 | $57.72 |
| 08/14/2008 | PAYMENT | LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 2099 | $-57.85 | $0.00 |
| 07/16/2008 | BILL | LAWSON, LLOYD G | $57.85 | $57.85 |
| 08/17/2007 | PAYMENT | LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1943 | $-57.85 | $0.00 |
| 07/13/2007 | BILL | LAWSON, LLOYD G | $57.85 | $57.85 |
| 08/04/2006 | PAYMENT | LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1747 | $-57.89 | $0.00 |
| 07/18/2006 | BILL | LAWSON, LLOYD G | $57.89 | $57.89 |
| 08/18/2005 | PAYMENT | LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1539 | $-57.33 | $0.00 |
| 07/26/2005 | BILL | LAWSON, LLOYD G | $57.33 | $57.33 |
| 08/04/2004 | PAYMENT | LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1358 | $-57.33 | $0.00 |
| 07/08/2004 | BILL | LAWSON, LLOYD G | $57.33 | $57.33 |
| 08/07/2003 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 1170 | $-56.74 | $0.00 |
| 07/23/2003 | BILL | HUSE, AUBREY R | $56.74 | $56.74 |
| 09/05/2002 | PAYMENT | LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 1014 | $-60.38 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.49 | $60.38 |
| 07/10/2002 | BILL | HUSE, AUBREY R | $54.89 | $54.89 |
| 08/23/2001 | PAYMENT | LAWSON, ALICE CHECK BANK: 94-169 NUM: 1303 | $-53.95 | $0.00 |
| 07/13/2001 | BILL | HUSE, AUBREY R | $53.95 | $53.95 |
| 08/22/2000 | PAYMENT | LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1045 | $-52.86 | $0.00 |
| 07/14/2000 | BILL | HUSE, AUBREY R | $52.86 | $52.86 |
| 08/17/1999 | PAYMENT | HUSE, AUBREY R CHECK BANK: 15-800 NUM: 83125537 | $-55.81 | $0.00 |
| 07/20/1999 | BILL | HUSE, AUBREY R | $55.81 | $55.81 |