| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.64 | $428.64 |
| 08/12/2024 | PAYMENT | VAUGHT, COREY CHECK 2190 | $-470.92 | $423.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.18 | $893.92 |
| 07/03/2024 | BILL | VAUGHT, COREY | $601.47 | $891.74 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.18 | $290.27 |
| 05/07/2024 | AMENDMENT | S95 PUBLICATION FEES* | $6.50 | $288.09 |
| 03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $281.59 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.10 | $280.34 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.24 | $267.24 |
| 09/25/2023 | PAYMENT | VAUGHT, COREY CHECK 2119 | $-304.19 | $262.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.66 | $566.19 |
| 07/13/2023 | BILL | VAUGHT, COREY | $559.53 | $559.53 |
| 07/25/2022 | PAYMENT | VAUGHT, COREY CHECK NUM: 2005 | $-520.68 | $0.00 |
| 07/07/2022 | BILL | VAUGHT, COREY | $520.68 | $520.68 |
| 08/04/2021 | PAYMENT | VAUGHT, COREY L CHECK NUM: 1915 | $-516.77 | $0.00 |
| 07/12/2021 | BILL | VAUGHT, COREY | $516.77 | $516.77 |
| 12/29/2020 | PAYMENT | VAUGHT, COREY L CHECK NUM: 1860 | $-236.00 | $0.00 |
| 11/23/2020 | PAYMENT | VAUGHT, COREY L CHECK NUM: 1818 | $-272.71 | $236.00 |
| 10/27/2020 | AMENDMENT | ADJ TO DEVNET | $27.23 | $508.71 |
| 10/21/2020 | BILL | VAUGHT, COREY | $481.48 | $481.48 |
| 08/19/2019 | PAYMENT | VAUGHT, COREY L CHECK NUM: 1712 | $-501.39 | $0.00 |
| 07/03/2019 | BILL | VAUGHT, COREY | $501.39 | $501.39 |
| 08/20/2018 | PAYMENT | VAUGHT, COREY L CHECK NUM: 1614 | $-479.18 | $0.00 |
| 07/03/2018 | BILL | VAUGHT, COREY | $479.18 | $479.18 |
| 08/17/2017 | PAYMENT | VAUGHT, COREY CHECK NUM: 1505 | $-475.63 | $0.00 |
| 07/03/2017 | BILL | VAUGHT, COREY | $475.63 | $475.63 |
| 08/30/2016 | PAYMENT | VAUGHT, COREY CHECK NUM: 1346 | $-472.86 | $0.00 |
| 08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.38 | $472.86 |
| 07/01/2016 | BILL | VAUGHT, COREY | $468.48 | $468.48 |
| 02/25/2016 | PAYMENT | INDUSTRY CONSULTING GROUP, INC CHECK NUM: 57834 | $-102.00 | $0.00 |
| 01/04/2016 | PAYMENT | INDUSTRY CONSULTING GROUP, INC CHECK NUM: 52010 | $-102.00 | $102.00 |
| 09/28/2015 | PAYMENT | INDUSTRY CONSULTING GROUP, INC CHECK NUM: 39491 | $-102.00 | $204.00 |
| 08/11/2015 | PAYMENT | INDUSTRY CONSULTING GROUP, INC CHECK NUM: 33093 | $-134.30 | $306.00 |
| 07/01/2015 | BILL | LEE, EDNA C. | $440.30 | $440.30 |
| 04/06/2015 | PAYMENT | REVERSE MORTGAGE SERVICES DEPT CHECK NUM: 71417 | $-30.25 | $0.00 |
| 03/24/2015 | PAYMENT | REVERSE MORTGAGE SERVICES DEPT CHECK NUM: 69929 | $-460.14 | $30.25 |
| 03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $490.39 |
| 03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.75 | $487.89 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.84 | $460.14 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.92 | $442.30 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.98 | $432.38 |
| 07/07/2014 | BILL | LEE, EDNA C. | $428.40 | $428.40 |
| 08/06/2013 | PAYMENT | LEE, EDNA C. CHECK NUM: 1981 | $-416.86 | $0.00 |
| 07/01/2013 | BILL | LEE, EDNA C. | $416.86 | $416.86 |
| 08/07/2012 | PAYMENT | LEE, EDNA C. CHECK BANK: 94-156/1242 NUM: 1824 | $-361.36 | $0.00 |
| 07/06/2012 | BILL | LEE, KENNETH L & DAVID M SR. | $361.36 | $361.36 |
| 08/05/2011 | PAYMENT | LEE, EDNA C CHECK BANK: 94-156 NUM: 1675 | $-354.81 | $0.00 |
| 07/06/2011 | BILL | LEE, KENNETH L & DAVID M SR. | $354.81 | $354.81 |
| 08/05/2010 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 1541 | $-346.54 | $0.00 |
| 07/08/2010 | BILL | LEE, KENNETH L & DAVID M SR. | $346.54 | $346.54 |
| 08/10/2009 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 1400 | $-340.12 | $0.00 |
| 07/09/2009 | BILL | LEE, KENNETH L & DAVID M SR. | $340.12 | $340.12 |
| 08/11/2008 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 1254 | $-332.29 | $0.00 |
| 07/10/2008 | BILL | LEE, KENNETH L & DAVID M SR. | $332.29 | $332.29 |
| 08/09/2007 | PAYMENT | LEE, EDNA CHECK BANK: 94-156 NUM: 1107 | $-323.62 | $0.00 |
| 07/05/2007 | BILL | LEE, KENNETH L & DAVID M SR. | $323.62 | $323.62 |
| 08/11/2006 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 982 | $-315.55 | $0.00 |
| 07/11/2006 | BILL | LEE, KENNETH L & DAVID M SR. | $315.55 | $315.55 |
| 08/12/2005 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 849 | $-307.49 | $0.00 |
| 07/15/2005 | BILL | LEE, KENNETH L & DAVID M SR. | $307.49 | $307.49 |
| 08/12/2004 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 701 | $-299.70 | $0.00 |
| 07/07/2004 | BILL | LEE, KENNETH L & DAVID M SR. | $299.70 | $299.70 |
| 08/11/2003 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 554 | $-258.51 | $0.00 |
| 07/09/2003 | BILL | LEE, KENNETH L & DAVID M SR. | $258.51 | $258.51 |
| 08/13/2002 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 390 | $-253.68 | $0.00 |
| 07/08/2002 | BILL | LEE, KENNETH L & DAVID M SR. | $253.68 | $253.68 |
| 08/14/2001 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 196 | $-280.68 | $0.00 |
| 07/10/2001 | BILL | LEE, KENNETH L & DAVID M SR. | $280.68 | $280.68 |
| 08/07/2000 | PAYMENT | LEE, KENNETH L & DAVID M SR. CHECK BANK: 94-156/1242 NUM: 3040 | $-280.69 | $0.00 |
| 07/11/2000 | BILL | LEE, KENNETH L & DAVID M SR. | $280.69 | $280.69 |
| 08/11/1999 | PAYMENT | LEE, EDNA CHECK BANK: 94-156/1242 NUM: 2910 | $-255.54 | $0.00 |
| 07/13/1999 | BILL | LEE, EDNA & STRUNK, LOLA | $255.54 | $255.54 |
| 08/06/1998 | PAYMENT | LEE, EDNA CHECK | $-252.59 | $0.00 |
| 07/14/1998 | BILL | LEE, EDNA & STRUNK, LOLA | $252.59 | $252.59 |
| 07/23/1997 | PAYMENT | LEE, EDNA CHECK | $-245.80 | $0.00 |
| 07/14/1997 | BILL | LEE, EDNA & STRUNK, LOLA | $245.80 | $245.80 |
| 08/05/1996 | PAYMENT | LEE, EDNA | $-240.07 | $0.00 |
| 07/15/1996 | BILL | LEE, EDNA & STRUNK, LOLA | $240.07 | $240.07 |
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