| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.15 | $258.41 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.17 | $252.26 |
| 07/17/2025 | BILL | LOGAN, MARY | $246.09 | $246.09 |
| 04/04/2025 | PAYMENT | LOGAN, MARY CHECK 1996 | $-65.60 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.96 | $65.60 |
| 11/12/2024 | PAYMENT | LOGAN, MARY CHECK 1983 | $-125.24 | $59.64 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.96 | $184.88 |
| 08/22/2024 | PAYMENT | LYNCH, J & R CHECK 1976 | $-60.01 | $178.92 |
| 07/15/2024 | BILL | LOGAN, MARY | $238.93 | $238.93 |
| 02/26/2024 | PAYMENT | LYNCH, JOHN & RONICA CHECK 1932 | $-121.67 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.79 | $121.67 |
| 10/24/2023 | PAYMENT | LYNCH, JOHN & RONICA CHECK 1927 | $-127.72 | $115.88 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.79 | $243.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.82 | $237.81 |
| 07/20/2023 | BILL | LOGAN, MARY | $231.99 | $231.99 |
| 03/06/2023 | PAYMENT | LYNCH, JOHN V & RONICA R CASH | $-56.25 | $0.00 |
| 01/04/2023 | PAYMENT | LOGAN, MARY CASH | $-56.25 | $56.25 |
| 10/11/2022 | PAYMENT | LYNCH, JOHN & RONICA CHECK 1894 | $-56.25 | $112.50 |
| 08/26/2022 | PAYMENT | JOHN & RONICA LYNCH CHECK 1901 | $-56.58 | $168.75 |
| 07/26/2022 | BILL | LOGAN, MARY | $225.33 | $225.33 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-225.33 | $0.00 |
| 07/26/2022 | BILL | LOGAN, MARY | $225.33 | $225.33 |
| 04/01/2022 | PAYMENT | LOGAN, JOHN CREDIT: D | $-240.57 | $0.00 |
| 03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.47 | $240.57 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.47 | $235.10 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.47 | $229.63 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.47 | $224.16 |
| 07/21/2021 | BILL | LOGAN, MARY | $218.69 | $218.69 |
| 03/19/2021 | PAYMENT | JOHN & RONICA LYNCH CHECK | $-116.78 | $0.00 |
| 03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $5.31 | $116.78 |
| 01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.31 | $111.47 |
| 10/29/2020 | PAYMENT | JOHN & RONICA LYNCH CHECK | $-116.78 | $106.16 |
| 10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.31 | $222.94 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.31 | $217.63 |
| 07/15/2020 | BILL | LOGAN, MARY | $212.32 | $212.32 |
| 09/13/2019 | PAYMENT | LYNCH, JOHN CHECK | $-216.82 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.16 | $216.82 |
| 07/10/2019 | BILL | LOGAN, MARY | $206.15 | $211.66 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $0.50 | $5.51 |
| 10/09/2018 | PAYMENT | LOGAN, JOHN & KONICA CHECK | $-200.15 | $5.01 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.01 | $205.16 |
| 07/13/2018 | BILL | LOGAN, MARY | $200.15 | $200.15 |
| 10/13/2017 | PAYMENT | LOGAN, MARY CHECK | $-199.19 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.86 | $199.19 |
| 07/17/2017 | BILL | LOGAN, MARY | $194.33 | $194.33 |
| 05/24/2017 | PAYMENT | JOHN LYNCH CHECK | $-208.38 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.74 | $208.38 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.74 | $203.64 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.74 | $198.90 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.74 | $194.16 |
| 07/14/2016 | BILL | LOGAN, MARY | $189.42 | $189.42 |
| 06/21/2016 | PAYMENT | LOGAN, MARY CHECK | $-51.99 | $0.00 |
| 03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.73 | $51.99 |
| 01/22/2016 | PAYMENT | LOGAN, MARY CHECK | $-103.99 | $47.26 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.73 | $151.25 |
| 11/12/2015 | PAYMENT | LOGAN, MARY CHECK | $-51.98 | $146.52 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.73 | $198.50 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.73 | $193.77 |
| 07/14/2015 | BILL | LOGAN, MARY | $189.04 | $189.04 |
| 05/05/2015 | PAYMENT | LOGAN, MARY CHECK | $-100.94 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.59 | $100.94 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.59 | $96.35 |
| 11/19/2014 | PAYMENT | LOGAN, MARY CHECK | $-45.88 | $91.76 |
| 11/19/2014 | AMENDMENT | remove penalty below 5.00 mw | $-4.59 | $137.64 |
| 10/20/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.59 | $142.23 |
| 08/25/2014 | PAYMENT | LOGAN, MARY CHECK | $-45.90 | $137.64 |
| 07/14/2014 | BILL | LOGAN, MARY | $183.54 | $183.54 |
| 10/29/2013 | PAYMENT | LOGAN, MARY CHECK | $-187.10 | $0.00 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.45 | $187.10 |
| 09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.46 | $182.65 |
| 07/15/2013 | BILL | LOGAN, MARY | $178.19 | $178.19 |
| 09/10/2012 | PAYMENT | LOGAN, MARY CHECK | $-172.99 | $0.00 |
| 09/10/2012 | AMENDMENT | recd on time mw | $-4.33 | $172.99 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.33 | $177.32 |
| 07/16/2012 | BILL | LOGAN, MARY | $172.99 | $172.99 |
| 08/18/2011 | PAYMENT | LOGAN, MARY CHECK | $-167.94 | $0.00 |
| 07/14/2011 | BILL | LOGAN, MARY | $167.94 | $167.94 |
| 08/25/2010 | PAYMENT | LOGAN, MARY CHECK | $-163.05 | $0.00 |
| 07/14/2010 | BILL | LOGAN, MARY | $163.05 | $163.05 |
| 07/29/2009 | PAYMENT | LOGAN, MARY CHECK | $-158.31 | $0.00 |
| 07/14/2009 | BILL | LOGAN, MARY | $158.31 | $158.31 |
| 07/23/2008 | PAYMENT | LOGAN, MARY CHECK | $-157.79 | $0.00 |
| 07/14/2008 | BILL | LOGAN, MARY | $153.69 | $157.79 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $0.37 | $4.10 |
| 11/21/2007 | PAYMENT | LOGAN, MARY CHECK | $-74.60 | $3.73 |
| 10/18/2007 | PAYMENT | LOGAN, MARY CHECK | $-37.30 | $78.33 |
| 10/15/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.73 | $115.63 |
| 08/14/2007 | PAYMENT | LOGAN, MARY CHECK | $-37.30 | $111.90 |
| 07/17/2007 | BILL | LOGAN, MARY | $149.20 | $149.20 |
| 08/03/2006 | PAYMENT | LOGAN, MARY CHECK | $-144.84 | $0.00 |
| 07/19/2006 | BILL | LOGAN, MARY | $144.84 | $144.84 |
| 07/26/2005 | PAYMENT | LOGAN, MARY CHECK | $-140.63 | $0.00 |
| 07/14/2005 | BILL | LOGAN, MARY | $140.63 | $140.63 |
| 08/06/2004 | PAYMENT | LOGAN, MARY CHECK | $-154.20 | $0.00 |
| 07/14/2004 | BILL | LOGAN, MARY | $154.20 | $154.20 |
| 07/29/2003 | PAYMENT | LOGAN, MARY CHECK | $-158.81 | $0.00 |
| 07/21/2003 | BILL | LOGAN, MARY | $158.81 | $158.81 |
| 01/14/2003 | PAYMENT | LOGAN, MARY CHECK | $-42.08 | $0.00 |
| 10/28/2002 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-42.08 | $42.08 |
| 09/25/2002 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-42.08 | $84.16 |
| 08/15/2002 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-42.37 | $126.24 |
| 07/24/2002 | BILL | LOGAN, MARY | $168.61 | $168.61 |
| 04/03/2002 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-104.92 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.77 | $104.92 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $4.77 | $100.15 |
| 09/18/2001 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-47.69 | $95.38 |
| 08/16/2001 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-48.06 | $143.07 |
| 07/16/2001 | BILL | LOGAN, MARY | $191.13 | $191.13 |
| 12/15/2000 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-98.80 | $0.00 |
| 09/15/2000 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-49.40 | $98.80 |
| 08/24/2000 | PAYMENT | LOGAN, MARY CHECK BANK: 0 NUM: 0 | $-49.70 | $148.20 |
| 07/18/2000 | BILL | LOGAN, MARY | $197.90 | $197.90 |
| 10/05/1999 | PAYMENT | SORENSEN, MERRET E. & MARY CHECK | $-50.79 | $0.00 |
| 09/24/1999 | PAYMENT | SORENSEN, MERRET E. & MARY CASH | $-51.11 | $50.79 |
| 08/12/1999 | PAYMENT | SORENSEN, MERRET E. & MARY CHECK | $-51.43 | $101.90 |
| 08/09/1999 | PAYMENT | SORENSEN, MERRET E. & MARY CASH | $-51.43 | $153.33 |
| 07/14/1999 | BILL | SORENSEN, MERRET E. & MARY | $204.76 | $204.76 |
| 08/12/1998 | AMENDMENT | Tax Paid Amount | $-213.73 | $0.00 |
| 08/12/1998 | BILL | SORENSEN, MERRET E. & MARY | $213.73 | $213.73 |
| 08/08/1997 | AMENDMENT | Tax Paid Amount | $-155.04 | $0.00 |
| 08/08/1997 | BILL | SORENSEN, MERRET E. & MARY | $155.04 | $155.04 |
| 07/24/1996 | AMENDMENT | Tax Paid Amount | $-170.05 | $0.00 |
| 07/24/1996 | BILL | SORENSEN, MERRET E. & MARY | $170.05 | $170.05 |
| 08/14/1995 | AMENDMENT | Tax Paid Amount | $-186.02 | $0.00 |
| 08/14/1995 | BILL | SORENSEN, MERRET E. & MARY | $186.02 | $186.02 |
| 07/25/1994 | AMENDMENT | Tax Paid Amount | $-189.68 | $0.00 |
| 07/25/1994 | BILL | SORENSEN, MERRET E. & MARY | $189.68 | $189.68 |
| 07/27/1993 | AMENDMENT | Tax Paid Amount | $-195.42 | $0.00 |
| 07/27/1993 | BILL | SORENSEN, MERRET E. & MARY | $195.42 | $195.42 |
| 07/29/1992 | AMENDMENT | Tax Paid Amount | $-196.25 | $0.00 |
| 07/29/1992 | BILL | SORENSEN, MERRET E. & MARY | $196.25 | $196.25 |
| 08/02/1991 | AMENDMENT | Tax Paid Amount | $-192.31 | $0.00 |
| 08/02/1991 | BILL | SORENSEN, MERRET E. & MARY | $192.31 | $192.31 |
| 07/23/1990 | AMENDMENT | Tax Paid Amount | $-201.11 | $0.00 |
| 07/23/1990 | BILL | SORENSEN, MERRET E. & MARY | $201.11 | $201.11 |
| 03/22/1989 | AMENDMENT | Tax Paid Amount | $-180.38 | $0.00 |
| 03/22/1989 | BILL | SORENSEN, MERRET E. & MARY | $180.38 | $180.38 |