| 01/20/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.34 | $258.01 |
| 01/15/2026 | PAYMENT | BROWN, WILLIAM L CHECK 0003 | $-33.21 | $247.67 |
| 01/15/2026 | ADJUSTMENT | BROWN, WILLIAM L CHECK 0003 VOIDED PAYMENT: 119482. REASON: CORRECT PAYMENT AMOUNT | $133.21 | $280.88 |
| 01/15/2026 | PAYMENT | BROWN, WILLIAM L CHECK 0003 | $-133.21 | $147.67 |
| 10/20/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.86 | $280.88 |
| 09/02/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.81 | $274.02 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $271.21 |
| 07/02/2025 | BILL | BROWN, WILLIAM & SHALA R | $271.21 | $271.21 |
| 03/17/2025 | PAYMENT | BROWN, WILLIAM SYS 1115 ORIG: CHECK | $-271.21 | $0.00 |
| 03/17/2025 | AMENDMENT | WRITE OFF PENALTIES | $-2.92 | $271.21 |
| 03/17/2025 | ADJUSTMENT | BROWN, WILLIAM CHECK 1115 VOIDED PAYMENT: 106121. REASON: WRITE OFF PENALTIES | $271.21 | $274.13 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.11 | $2.92 |
| 09/17/2024 | PAYMENT | BROWN, WILLIAM CHECK 1115 | $-271.21 | $2.81 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.81 | $274.02 |
| 07/03/2024 | BILL | BROWN, WILLIAM & SHALA R | $271.21 | $271.21 |
| 08/14/2023 | PAYMENT | BROWN, WILLIAM & SHAYLA R. CHECK 22-032818653 | $-271.21 | $0.00 |
| 07/13/2023 | BILL | BROWN, WILLIAM & SHALA R | $271.21 | $271.21 |
| 09/06/2022 | PAYMENT | BROWN, WILLIAM CASH | $-274.02 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.81 | $274.02 |
| 07/07/2022 | BILL | BROWN, WILLIAM & SHALA R | $271.21 | $271.21 |