| 07/15/2024 | BILL | FOX TRUST 2018 | $0.00 | $0.00 |
| 10/14/2023 | AMENDMENT | 2023/24 OVERRIDE CORRECTION TO APPLY 100% VET EXEMPTION RESULT IN ZERO TAX BILL | $-162.08 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $162.08 |
| 07/14/2023 | BILL | FOX TRUST 2018 | $160.47 | $160.47 |
| 07/19/2022 | BILL | FOX, BRIAN R TTEE | $0.00 | $0.00 |
| 07/14/2021 | BILL | FOX, BRIAN R TTEE | $0.00 | $0.00 |
| 07/13/2020 | BILL | FOX, BRIAN R TTEE | $0.00 | $0.00 |
| 07/15/2019 | BILL | FOX, BRIAN R TTEE | $0.00 | $0.00 |
| 07/12/2018 | BILL | FOX, BRIAN R TTEE | $0.00 | $0.00 |
| 07/14/2017 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/12/2016 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/14/2015 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/17/2014 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/16/2013 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/13/2012 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/15/2011 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/14/2010 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/13/2009 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 07/18/2008 | BILL | FOX, BRIAN R | $0.00 | $0.00 |
| 08/08/2007 | PAYMENT | FOX, BRIAN R | $-463.06 | $0.00 |
| 07/01/2007 | BILL | FOX, BRIAN R | $463.06 | $463.06 |
| 08/16/2006 | PAYMENT | FOX, BRIAN R | $-453.03 | $0.00 |
| 07/01/2006 | BILL | FOX, BRIAN R | $453.03 | $453.03 |
| 08/10/2005 | PAYMENT | FOX, BRIAN R | $-439.84 | $0.00 |
| 07/01/2005 | BILL | FOX, BRIAN R | $439.84 | $439.84 |
| 08/02/2004 | PAYMENT | FOX, BRIAN R | $-422.02 | $0.00 |
| 07/01/2004 | BILL | FOX, BRIAN R | $422.02 | $422.02 |
| 08/06/2003 | PAYMENT | FOX, BRIAN R | $-497.86 | $0.00 |
| 07/01/2003 | BILL | FOX, BRIAN R | $497.86 | $497.86 |
| 07/24/2002 | PAYMENT | FOX, BRIAN R | $-525.68 | $0.00 |
| 07/01/2002 | BILL | FOX, BRIAN R | $525.68 | $525.68 |
| 08/01/2001 | PAYMENT | FOX, BRIAN R | $-588.52 | $0.00 |
| 07/01/2001 | BILL | FOX, BRIAN R | $588.52 | $588.52 |
| 08/10/2000 | PAYMENT | FOX, BRIAN R | $-959.33 | $0.00 |
| 07/01/2000 | BILL | FOX, BRIAN R | $959.33 | $959.33 |
| 08/18/1999 | PAYMENT | FOX, BRIAN R | $-981.02 | $0.00 |
| 07/01/1999 | BILL | FOX, BRIAN R | $981.02 | $981.02 |
| 02/01/1999 | PAYMENT | NETS | $-244.57 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-244.57 | $244.57 |
| 09/15/1998 | PAYMENT | NETS | $-244.57 | $489.14 |
| 08/05/1998 | PAYMENT | NETS | $-244.57 | $733.71 |
| 07/01/1998 | BILL | SMITH, BETH ANN | $978.28 | $978.28 |
| 02/04/1998 | PAYMENT | NETS | $-230.83 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-230.80 | $230.83 |
| 09/15/1997 | PAYMENT | NETS | $-230.80 | $461.63 |
| 08/25/1997 | PAYMENT | 5400 | $-230.80 | $692.43 |
| 07/01/1997 | BILL | SMITH, BETH ANN | $923.23 | $923.23 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.16 | $233.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-233.16 | $466.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-233.16 | $699.51 |
| 07/01/1996 | BILL | SMITH, BETH ANN | $932.67 | $932.67 |
| 03/04/1996 | PAYMENT | | $-236.51 | $0.00 |
| 01/02/1996 | PAYMENT | | $-236.49 | $236.51 |
| 10/02/1995 | PAYMENT | | $-236.49 | $473.00 |
| 08/21/1995 | PAYMENT | | $-236.49 | $709.49 |
| 07/01/1995 | BILL | SMITH, JOHN L & BETH ANN | $945.98 | $945.98 |
| 01/02/1995 | PAYMENT | | $-467.04 | $0.00 |
| 08/15/1994 | PAYMENT | | $-467.02 | $467.04 |
| 07/01/1994 | BILL | SMITH, JOHN LEE & BETH ANN | $934.06 | $934.06 |
| 01/03/1994 | PAYMENT | | $-447.94 | $0.00 |
| 08/05/1993 | PAYMENT | | $-447.92 | $447.94 |
| 07/01/1993 | BILL | SMITH, JOHN LEE & BETH ANN | $895.86 | $895.86 |
| 01/04/1993 | PAYMENT | | $-426.38 | $0.00 |
| 08/17/1992 | PAYMENT | | $-426.36 | $426.38 |
| 07/01/1992 | BILL | SMITH, JOHN LEE & BETH ANN | $852.74 | $852.74 |
| 01/06/1992 | PAYMENT | | $-395.75 | $0.00 |
| 08/20/1991 | PAYMENT | | $-395.74 | $395.75 |
| 07/01/1991 | BILL | SMITH, JOHN LEE & BETH ANN | $791.49 | $791.49 |
| 01/07/1991 | PAYMENT | | $-383.97 | $0.00 |
| 08/06/1990 | PAYMENT | | $-383.96 | $383.97 |
| 07/01/1990 | BILL | JERDON, WILLIAM T & JOHNNIE L | $767.93 | $767.93 |
| 01/02/1990 | PAYMENT | | $-309.65 | $0.00 |
| 09/05/1989 | PAYMENT | | $-309.62 | $309.65 |
| 07/01/1989 | BILL | JERDON, WILLIAM T & JOHNNIE L | $619.27 | $619.27 |
| 01/02/1989 | PAYMENT | | $-305.97 | $0.00 |
| 08/01/1988 | PAYMENT | | $-305.94 | $305.97 |
| 07/01/1988 | BILL | JERDON, WILLIAM T & JOHNNIE L | $611.91 | $611.91 |
| 01/04/1988 | PAYMENT | | $-288.17 | $0.00 |
| 08/12/1987 | PAYMENT | | $-288.14 | $288.17 |
| 07/01/1987 | BILL | JERDON, WILLIAM T & JOHNNIE L | $576.31 | $576.31 |
| 01/05/1987 | PAYMENT | | $-240.74 | $0.00 |
| 07/15/1986 | PAYMENT | | $-240.74 | $240.74 |
| 07/01/1986 | BILL | SANCHEZ,FELIX JR & B | $481.48 | $481.48 |
