| 07/10/2025 | BILL | JONES, JOSH | $38.43 | $280.53 |
| 07/15/2024 | BILL | JONES, JOSH | $38.43 | $242.10 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.84 | $203.67 |
| 07/11/2023 | BILL | JONES, JOSH | $38.43 | $199.83 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.84 | $161.40 |
| 07/13/2022 | BILL | JONES, JOSH | $38.43 | $157.56 |
| 09/17/2021 | BILL | JONES, JOSH | $38.43 | $119.13 |
| 05/17/2021 | BILL | JONES, JOSH | $38.43 | $80.70 |
| 09/04/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.84 | $42.27 |
| 06/21/2019 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 08/13/2018 | PAYMENT | JONES, JOSH CREDIT: D BANK: 1-1 NUM: 001 | $-38.43 | $0.00 |
| 07/09/2018 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 09/26/2017 | PAYMENT | JONES, JOSH CREDIT: D BANK: 001 NUM: 001 | $-42.27 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.84 | $42.27 |
| 07/07/2017 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 01/12/2017 | PAYMENT | JONES, JOSH CREDIT: D BANK: 1-1 NUM: 01 | $-3.84 | $0.00 |
| 01/09/2017 | PAYMENT | JONES, JOSH CREDIT: D BANK: 1-1 NUM: 01 | $-38.43 | $3.84 |
| 10/17/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.84 | $42.27 |
| 09/09/2016 | AMENDMENT | PENTALIZED TO EARLY | $-3.84 | $38.43 |
| 09/08/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.84 | $42.27 |
| 07/21/2016 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 01/15/2016 | PAYMENT | JONES, JOSH CREDIT: D BANK: 000000 NUM: 00000 | $-42.27 | $0.00 |
| 08/31/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.84 | $42.27 |
| 07/23/2015 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 01/05/2015 | PAYMENT | JONES, JOSH CASH | $-38.43 | $0.00 |
| 08/07/2014 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 12/03/2013 | PAYMENT | JONES, JOSH CASH | $-42.27 | $0.00 |
| 10/11/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.84 | $42.27 |
| 08/07/2013 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 01/23/2013 | PAYMENT | JONES, JOSH CASH | $-42.27 | $0.00 |
| 09/07/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.84 | $42.27 |
| 08/03/2012 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 12/29/2011 | PAYMENT | JONES, JOSH CASH | $-42.27 | $0.00 |
| 09/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.84 | $42.27 |
| 07/25/2011 | BILL | JONES, JOSH | $38.43 | $38.43 |
| 12/01/2010 | PAYMENT | JOSHUA JONES CHECK BANK: 941561242 NUM: 2045 | $-42.27 | $0.00 |
| 10/15/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.84 | $42.27 |
| 08/05/2010 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 09/15/2009 | PAYMENT | JOSH JONES CASH | $-38.43 | $0.00 |
| 08/10/2009 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 09/17/2008 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 941561242 NUM: 1948 | $-38.43 | $0.00 |
| 08/06/2008 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 08/06/2007 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 94156 NUM: 365 | $-38.43 | $0.00 |
| 08/01/2007 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 09/18/2006 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 000 NUM: 151 | $-38.43 | $0.00 |
| 07/28/2006 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 06/30/2006 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 000 NUM: 1575 | $-46.41 | $0.00 |
| 05/03/2006 | AMENDMENT | CERTIFIED FEES | $4.14 | $46.41 |
| 10/03/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.84 | $42.27 |
| 08/02/2005 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 10/12/2004 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 94-8440 NUM: 1115 | $-42.27 | $0.00 |
| 09/09/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.84 | $42.27 |
| 08/11/2004 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 08/25/2003 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 94-156 NUM: 6368 | $-38.43 | $0.00 |
| 07/22/2003 | BILL | SANDERS, BEUFORD & SHILO | $38.43 | $38.43 |
| 08/12/2002 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 94156 NUM: 5861 | $-38.22 | $0.00 |
| 08/05/2002 | BILL | SANDERS, BEUFORD & SHILO | $38.22 | $38.22 |
| 08/28/2001 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 94156 NUM: 5260 | $-38.24 | $0.00 |
| 08/01/2001 | BILL | SANDERS, BEUFORD & SHILO | $38.24 | $38.24 |
| 10/04/2000 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 1242 NUM: 4329 | $-38.25 | $0.00 |
| 10/04/2000 | AMENDMENT | paid before penalty added | $-3.83 | $38.25 |
| 09/29/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.83 | $42.08 |
| 08/15/2000 | BILL | SANDERS, BEUFORD & SHILO | $38.25 | $38.25 |
| 08/02/1999 | PAYMENT | SANDERS, BEUFORD & SHILO CHECK BANK: 94-8441 NUM: 6643 | $-38.25 | $0.00 |
| 07/21/1999 | BILL | SANDERS, BEUFORD & SHILO | $38.25 | $38.25 |