| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $13.96 | $586.58 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $13.99 | $572.62 |
| 07/17/2025 | BILL | PRIMROSE, JANINE | $558.63 | $558.63 |
| 12/18/2024 | PAYMENT | PRIMROSE, JANINE CASH | $-593.02 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $14.11 | $593.02 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $14.14 | $578.91 |
| 07/15/2024 | BILL | PRIMROSE, JANINE | $564.77 | $564.77 |
| 02/06/2024 | PAYMENT | PRIMROSE, JANINE CASH | $-573.32 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.33 | $573.32 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.33 | $559.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.35 | $546.66 |
| 07/20/2023 | BILL | PRIMROSE, JANINE | $533.31 | $533.31 |
| 06/01/2023 | PAYMENT | PRIMROSE, JANINE CASH | $-77.92 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.08 | $77.92 |
| 02/16/2023 | PAYMENT | PRIMROSE, JANINE CASH | $-460.00 | $70.84 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.34 | $530.84 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.34 | $518.50 |
| 09/07/2022 | AMENDMENT | PEN ADJ FOR CORRECT HIGH CAP PERCENTAGE | $12.36 | $506.16 |
| 09/07/2022 | AMENDMENT | CORRECT HIGH CAP PERCENTAGE | $9.18 | $493.80 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $11.83 | $484.62 |
| 07/26/2022 | BILL | PRIMROSE, JANINE | $472.79 | $472.79 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-472.79 | $0.00 |
| 07/26/2022 | BILL | PRIMROSE, JANINE | $472.79 | $472.79 |
| 05/09/2022 | PAYMENT | PRIMROSE, JANINE CASH | $-125.73 | $0.00 |
| 03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $11.43 | $125.73 |
| 12/29/2021 | PAYMENT | PRIMROSE, JANINE CASH | $-365.79 | $114.30 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $11.43 | $480.09 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $11.43 | $468.66 |
| 07/21/2021 | BILL | PRIMROSE, JANINE | $457.23 | $457.23 |
| 04/07/2021 | PAYMENT | PRIMROSE, JANINE CASH | $-243.22 | $0.00 |
| 03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $11.06 | $243.22 |
| 01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $11.06 | $232.16 |
| 10/07/2020 | PAYMENT | PRIMROSE, JANINE CASH | $-232.16 | $221.10 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $11.06 | $453.26 |
| 07/15/2020 | BILL | PRIMROSE, JANINE | $442.20 | $442.20 |
| 05/11/2020 | PAYMENT | PRIMROSE, JANINE CREDIT: D | $-129.83 | $0.00 |
| 03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $11.80 | $129.83 |
| 01/16/2020 | PAYMENT | PRIMROSE, JANINE CREDIT: D | $-118.03 | $118.03 |
| 10/15/2019 | PAYMENT | PRIMROSE, JANINE CHECK | $-247.89 | $236.06 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $11.81 | $483.95 |
| 07/10/2019 | BILL | PRIMROSE, JANINE | $472.14 | $472.14 |
| 04/18/2019 | PAYMENT | PRIMROSE, JANINE CHECK | $-285.86 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $12.99 | $285.86 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.99 | $272.87 |
| 10/12/2018 | PAYMENT | PRIMROSE, JANINE CHECK | $-129.94 | $259.88 |
| 09/14/2018 | PAYMENT | PRIMROSE, JANINE CHECK | $-142.93 | $389.82 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $12.99 | $532.75 |
| 07/13/2018 | BILL | PRIMROSE, JANINE | $519.76 | $519.76 |
| 05/31/2018 | PAYMENT | PRIMROSE, JANINE CHECK | $-157.82 | $0.00 |
| 03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $14.35 | $157.82 |
| 02/21/2018 | PAYMENT | PRIMROSE, JANINE CHECK | $-157.82 | $143.47 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $14.35 | $301.29 |
| 10/13/2017 | PAYMENT | PRIMROSE, JANINE CHECK | $-143.47 | $286.94 |
| 09/01/2017 | PAYMENT | PRIMROSE, JANINE CHECK | $-143.48 | $430.41 |
| 07/17/2017 | BILL | PRIMROSE, JANINE | $573.89 | $573.89 |
| 03/17/2017 | PAYMENT | PRIMROSE, JANINE CHECK | $-156.23 | $0.00 |
| 01/12/2017 | PAYMENT | PRIMROSE, JANINE CHECK | $-156.23 | $156.23 |
| 11/29/2016 | PAYMENT | PRIMROSE, JANINE CHECK | $-171.86 | $312.46 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $15.62 | $484.32 |
| 10/07/2016 | PAYMENT | PRIMROSE, JANINE CHECK | $-171.88 | $468.70 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $15.63 | $640.58 |
| 07/14/2016 | BILL | PRIMROSE, JANINE | $624.95 | $624.95 |
| 08/19/2015 | PAYMENT | COMPTON, J SCOTT CHECK | $-549.11 | $0.00 |
| 07/14/2015 | BILL | COMPTON, J SCOTT | $549.11 | $549.11 |
| 03/09/2015 | PAYMENT | COMPTON, J SCOTT CHECK | $-147.57 | $0.00 |
| 01/08/2015 | PAYMENT | COMPTON, J SCOTT CHECK | $-147.57 | $147.57 |
| 10/16/2014 | PAYMENT | COMPTON, J SCOTT CHECK | $-147.57 | $295.14 |
| 08/14/2014 | PAYMENT | COMPTON, J SCOTT CHECK | $-147.57 | $442.71 |
| 07/14/2014 | BILL | COMPTON, J SCOTT | $590.28 | $590.28 |
| 03/06/2014 | PAYMENT | COMPTON, J SCOTT CHECK | $-145.01 | $0.00 |
| 01/06/2014 | PAYMENT | COMPTON, J SCOTT CHECK | $-145.01 | $145.01 |
| 10/02/2013 | PAYMENT | COMPTON, J SCOTT CHECK | $-145.01 | $290.02 |
| 08/05/2013 | PAYMENT | COMPTON, J SCOTT CHECK | $-145.04 | $435.03 |
| 07/15/2013 | BILL | COMPTON, J SCOTT | $580.07 | $580.07 |
| 03/14/2013 | PAYMENT | COMPTON, J SCOTT CHECK | $-154.39 | $0.00 |
| 01/07/2013 | PAYMENT | COMPTON, J SCOTT CHECK | $-154.39 | $154.39 |
| 10/11/2012 | PAYMENT | COMPTON, J SCOTT CHECK | $-154.39 | $308.78 |
| 08/23/2012 | PAYMENT | COMPTON, J SCOTT CHECK | $-154.42 | $463.17 |
| 07/16/2012 | BILL | COMPTON, J SCOTT | $617.59 | $617.59 |
| 05/04/2012 | PAYMENT | COMPTON, J SCOTT CHECK | $-707.38 | $0.00 |
| 03/19/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $16.08 | $707.38 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $16.08 | $691.30 |
| 10/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $16.08 | $675.22 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $16.08 | $659.14 |
| 07/14/2011 | BILL | COMPTON, J SCOTT | $643.06 | $643.06 |
| 07/14/2011 | PAYMENT | COMPTON, J SCOTT CHECK | $-189.44 | $0.00 |
| 06/09/2011 | PAYMENT | COMPTON, J SCOTT CHECK | $-189.44 | $189.44 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $17.22 | $378.88 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $17.22 | $361.66 |
| 11/08/2010 | PAYMENT | COMPTON, J SCOTT CHECK | $-189.44 | $344.44 |
| 10/18/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $17.22 | $533.88 |
| 08/24/2010 | PAYMENT | COMPTON, J SCOTT CHECK | $-172.24 | $516.66 |
| 07/14/2010 | BILL | COMPTON, J SCOTT | $688.90 | $688.90 |
| 03/22/2010 | PAYMENT | COMPTON, J SCOTT CHECK | $-192.85 | $0.00 |
| 03/15/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $17.53 | $192.85 |
| 01/20/2010 | PAYMENT | COMPTON, J SCOTT CHECK | $-175.32 | $175.32 |
| 10/13/2009 | PAYMENT | COMPTON, J SCOTT CHECK | $-175.32 | $350.64 |
| 08/26/2009 | PAYMENT | COMPTON, J SCOTT CHECK | $-175.32 | $525.96 |
| 07/14/2009 | BILL | COMPTON, J SCOTT | $701.28 | $701.28 |
| 03/24/2009 | PAYMENT | COMPTON, J SCOTT CHECK | $-191.53 | $0.00 |
| 03/17/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $17.41 | $191.53 |
| 01/22/2009 | PAYMENT | COMPTON, J SCOTT CHECK | $-191.53 | $174.12 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $17.41 | $365.65 |
| 10/09/2008 | PAYMENT | COMPTON, J SCOTT CHECK | $-174.12 | $348.24 |
| 08/21/2008 | PAYMENT | COMPTON, J SCOTT CHECK | $-174.14 | $522.36 |
| 07/14/2008 | BILL | COMPTON, J SCOTT | $696.50 | $696.50 |
| 03/05/2008 | PAYMENT | COMPTON, J SCOTT CHECK | $-169.05 | $0.00 |
| 01/03/2008 | PAYMENT | COMPTON, J SCOTT CHECK | $-169.05 | $169.05 |
| 10/18/2007 | PAYMENT | COMPTON, J SCOTT CHECK | $-185.96 | $338.10 |
| 10/15/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $16.91 | $524.06 |
| 08/02/2007 | PAYMENT | COMPTON, J SCOTT CHECK | $-169.06 | $507.15 |
| 07/17/2007 | BILL | COMPTON, J SCOTT | $676.21 | $676.21 |
| 03/27/2007 | PAYMENT | COMPTON, J SCOTT CHECK | $-180.53 | $0.00 |
| 03/20/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $16.41 | $180.53 |
| 01/04/2007 | PAYMENT | COMPTON, J SCOTT CHECK | $-164.12 | $164.12 |
| 10/05/2006 | PAYMENT | COMPTON, J SCOTT CHECK | $-164.12 | $328.24 |
| 08/18/2006 | PAYMENT | COMPTON, J SCOTT CHECK | $-164.14 | $492.36 |
| 07/19/2006 | BILL | COMPTON, J SCOTT | $656.50 | $656.50 |
| 03/03/2006 | PAYMENT | COMPTON, J SCOTT CHECK | $-159.34 | $0.00 |
| 12/19/2005 | PAYMENT | COMPTON, J SCOTT CHECK | $-159.34 | $159.34 |
| 10/07/2005 | PAYMENT | COMPTON, J SCOTT CHECK | $-159.34 | $318.68 |
| 08/30/2005 | PAYMENT | COMPTON, J SCOTT CHECK | $-175.30 | $478.02 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $15.94 | $653.32 |
| 07/14/2005 | BILL | COMPTON, J SCOTT | $637.38 | $637.38 |
| 03/04/2005 | PAYMENT | COMPTON, J SCOTT CHECK | $-168.74 | $0.00 |
| 01/06/2005 | PAYMENT | COMPTON, J SCOTT CHECK | $-168.76 | $168.74 |
| 10/13/2004 | PAYMENT | COMPTON, J SCOTT CHECK | $-168.78 | $337.50 |
| 08/04/2004 | PAYMENT | COMPTON, J SCOTT CHECK | $-168.78 | $506.28 |
| 07/14/2004 | BILL | COMPTON, J SCOTT | $675.06 | $675.06 |