| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 20210 | 2026-542 | THOMAS 5 | 10/02/2026 | $43.30 |
| 2026 | 20210 | 2025-63423 | THOMAS | 07/01/2026 | $42.62 |
| 2025 | 20210 | 2025-46107 | CHARESE NORTON, ARNESS THOMAS | 04/02/2026 | $44.81 |
| 2025 | 20210 | 2025-24917 | RUSSELL ARNESS JASON JUSTIN CHARESE | 12/31/2025 | $43.49 |
| 2025 | 20210 | 2025-688 | RUSS NESS JASON JUSTIN CHARESE | 10/03/2025 | $43.79 |
| 2025 | 20210 | 2024-64831 | RUSSELL,ARNESS,JASON,JUSTIN,CHARESE | 07/03/2025 | $43.10 |
| 2024 | 20131 | 2024-46584 | RUSSELL ARNESS JASON JUSTIN THOMAS CHARESE NORTON | 04/01/2025 | $45.53 |
| 2024 | 20131 | 2024-26835 | RUSSELLARNESJASOJUSTICHARESE | 01/03/2025 | $44.16 |
| 2024 | 20131 | 2024-1189 | RUSSELL ARNESS JASON JUSTIN CHARESE | 10/04/2024 | $44.08 |
| 2024 | 20131 | 2023-2503613 | RUSSELARNESJASOJUSTCHARESETHOM | 07/02/2024 | $43.39 |
| 2023 | 18514 | 2023-2502632 | RUSSARNESSJASONJUSTCHARESE | 03/27/2024 | $45.12 |
| 2023 | 18514 | 2023-2501899 | RUSSELLARNESSJASONJUSTINCHARES | 01/02/2024 | $43.78 |
| 2023 | 18514 | 2023-6250006 | RUSSARESSJASONJUSTINCHARESE | 10/02/2023 | $45.07 |
| 2023 | 18514 | 2022-2506165 | RUSSELLARNESSJASONJUSTINCHARES | 06/30/2023 | $44.36 |
| 2022 | 16934 | 2022-2504644 | RUSSELLARNESSJASON JUSTIN CHAR | 04/03/2023 | $49.28 |
| 2022 | 16934 | 2022-2502734 | RUSSELLARNESSJASONJUSTINCHARES | 12/30/2022 | $47.80 |
| 2022 | 16934 | 2022-2500006 | RUSSELLARNESSJUSTINJASONCHARES | 10/03/2022 | $43.05 |
| 2022 | 16934 | 2021-2504046 | W R THOMAS 5 CHILDREN | 07/01/2022 | $42.38 |
| 2021 | 16575 | 2021-2502671 | RUSSELLARNESSJASONJUSTINCHARES | 03/31/2022 | $46.89 |
| 2021 | 16575 | 2021-1502532 | THOMAS PROP TAXES | 01/03/2022 | $45.49 |
| 2021 | 16575 | 2020-2502391 | WINTON THOMAS CHILDREN | 09/30/2021 | $41.30 |
| 2021 | 16575 | 2020-2501797 | WINTON THOMAS CHILDREN | 07/02/2021 | $40.65 |
| 2020 | 21482 | 2020-2704559 | THOMAS, THOMAS & NORTON | 04/01/2021 | $40.61 |
| 2020 | 21482 | 2020-3801512 | WINTON THOMAS CHILDREN | 01/04/2021 | $39.40 |
| 2020 | 21482 | 2020-2500002 | 5 THOMAS CHILDREN | 10/01/2020 | $43.81 |
| 2020 | 21482 | 2019-2501931 | WINTON THOMAS CHILDREN | 07/01/2020 | $43.12 |
| 2019 | 21381 | 2019-3802972 | THOMAS CHILDREN | 04/14/2020 | $46.52 |
| 2019 | 21381 | 2019-2201112 | PAID BY THOMAS CHILDREN | 01/02/2020 | $45.13 |
| 2019 | 21381 | 2019-2500007 | RUSSELLARNESS JASONJUSTINCHARE | 10/01/2019 | $43.16 |
| 2019 | 21381 | 2018-2502308 | RUSSELLARNESS JASON CHARESEJUS | 06/28/2019 | $42.48 |
| 2018 | 21333 | 2018-2501639 | WRT JAT JWT JLT CTN | 04/02/2019 | $45.94 |
| 2018 | 21333 | 2018-2702852 | RUS,ARNES,CHARS,JAS,JUS THOMAS | 01/03/2019 | $44.59 |
| 2018 | 21333 | 2018-2500017 | RUSSELL ARNESS JASO JUS CHARES | 10/02/2018 | $42.41 |
| 2018 | 21333 | 2017-4104605 | THOMAS PROP TAX | 06/29/2018 | $41.75 |
| 2017 | 21290 | 2017-2501515 | RUSSELLARNESSJASON JUSTIN CHAR | 04/03/2018 | $45.80 |
| 2017 | 21290 | 2017-2500846 | RUSSL ARNESS JASON JUSTIN CHAR | 01/02/2018 | $44.44 |
| 2017 | 21290 | 2017-2700008 | CHARESENORTON/RUSSELL THOMAS | 10/02/2017 | $41.06 |
| 2017 | 21290 | 2016-3505511 | CHARESE RUSSELL JUSTIN | 07/03/2017 | $40.41 |
| 2016 | 21286 | 2016-2501892 | LINDA GAIL THOMAS | 03/31/2017 | $54.15 |
| 2016 | 21286 | 2016-2100046 | LINDA GAIL THOMAS | 11/04/2016 | $52.54 |
| 2016 | 21286 | 2016-9990901 | | 11/03/2016 | ($19.88) |
| 2016 | 21286 | 2015-3214928 | LINDA THOMAS | 09/30/2016 | $39.88 |
| 2016 | 21286 | 2015-2503089 | CHARESE ARNESS JUSTIN RUSSELL | 07/05/2016 | $39.25 |
| 2015 | 21252 | 2015-2202447 | THOMAS | 05/02/2016 | $55.70 |
| 2015 | 21252 | 2015-2501309 | LINDA GAIL THOMAS | 01/11/2016 | $54.08 |
| 2015 | 21252 | 2015-2500458 | LINDA GAIL THOMAS | 11/10/2015 | $29.41 |
| 2015 | 21252 | 2015-9990854 | | 11/03/2015 | ($8.96) |
| 2015 | 21252 | 2014-2203485 | THOMAS LINDA GAIL | 08/10/2015 | $40.81 |
| 2014 | 21201 | 2014-2502029 | LINDA GAIL THOMAS | 03/31/2015 | $51.38 |
| 2014 | 21201 | 2014-2100179 | LINDA GAIL THOMAS | 11/07/2014 | $49.86 |
| 2014 | 21201 | 2014-9990575 | | 11/06/2014 | ($18.20) |
| 2014 | 21201 | 2013-2503347 | LINDA GAIL THOMAS | 09/10/2014 | $33.85 |
| 2014 | 21201 | 2013-2502683 | LINDA GAIL THOMAS | 06/03/2014 | $33.31 |
| 2013 | 21224 | 2013-2501844 | LINDA GAIL THOMAS | 03/04/2014 | $46.58 |
| 2013 | 21224 | 2013-4100130 | WINTON & LINDA THOMAS | 11/12/2013 | $45.18 |
| 2013 | 21224 | 2013-9990458 | | 11/01/2013 | ($18.42) |
| 2013 | 21224 | 2012-2707032 | WINTON & LINDAGAIL THOMAS | 09/12/2013 | $31.98 |
| 2013 | 21224 | 2012-2503503 | THOMAS LINDA GAIL | 06/10/2013 | $31.48 |
| 2012 | 21231 | 2012-3501721 | THOMAS WINTON R | 03/08/2013 | $45.98 |
| 2012 | 21231 | 2012-2501161 | THOMAS WINTON R & LINDA GAIL | 12/11/2012 | $44.61 |
| 2012 | 21231 | 2012-9990410 | | 11/01/2012 | ($21.78) |
| 2012 | 21231 | 2011-2505021 | THOMAS WINTON R & LINDA GAIL | 09/06/2012 | $30.42 |
| 2012 | 21231 | 2011-3502615 | THOMAS WINTON R & LINDA GAIL | 08/20/2012 | $33.44 |
| 2011 | 21209 | 2011-2502930 | THOMAS WINTON R& LINDA GAIL | 03/06/2012 | $43.77 |
| 2011 | 21209 | 2011-2500771 | THOMAS WINTON R & LINDA GAIL | 11/17/2011 | $42.46 |
| 2011 | 21209 | 2011-9990342 | | 11/01/2011 | ($21.76) |
| 2011 | 21209 | 2010-2505085 | THOMAS WINTON R & LINDA GAIL | 09/12/2011 | $29.39 |
| 2011 | 21209 | 2010-2504379 | THOMAS WINTON R | 07/12/2011 | $32.32 |
| 2010 | 119465 | 2010-2502611 | THOMAS WINTON R & LINDA GAIL | 03/08/2011 | $104.38 |
| 2010 | 119465 | 2010-2501500 | THOMAS WINTON R | 12/31/2010 | $18.73 |
| 2009 | 119471 | 2009-2501575 | THOMAS WINTON R & LINDA GAIL | 12/30/2009 | $122.26 |
| 2008 | 119259 | 2008-2501387 | THOMAS WINTON R | 12/16/2008 | $124.50 |
| 2007 | 118766 | 2007-2501600 | THOMAS WINTON R | 12/14/2007 | $114.68 |
| 2006 | 118204 | 2006-2501079 | THOMAS REUBEN H & WINTON R | 11/22/2006 | $160.42 |
| 2005 | 117700 | 2005-2501165 | THOMAS REUBEN H & WINTON R | 11/30/2005 | $176.28 |
| 2004 | 117141 | 2004-2500776 | THOMAS REUBEN H & WINTON R | 12/30/2004 | $152.15 |
| 2003 | 116735 | 2003-2501241 | THOMAS WINTON R & LINDA GAIL | 12/29/2003 | $148.43 |
| 2002 | 116428 | 2002-2500925 | THOMAS REUBEN H & WINTON R | 12/31/2002 | $150.26 |
| 2001 | 115961 | 2001-1102162 | THOMAS REUBEN,JUSTIN,LINDA G | 12/26/2001 | $151.11 |
| 2000 | 115644 | 2000-2005942 | THOMAS REUBEN H & WINTON R | 03/20/2001 | $162.98 |
| 1999 | 115275 | 1999-2006683 | THOMAS WINTON R & LINDA G | 03/30/2000 | $164.34 |
| 1998 | 115034 | 1998-2005745 | THOMAS REUBEN H & WINTON R | 03/29/1999 | $166.22 |
| 1997 | 114485 | 1997-3007064 | THOMAS REUBEN H & WINTON R | 04/07/1998 | $166.58 |
| 1996 | 113959 | 1996-3006541 | THOMAS REUBEN H & WINTON R | 03/07/1997 | $168.78 |
| 1995 | 113537 | 1995-1004711 | THOMAS MINNIE B | 03/04/1996 | $169.58 |
| 1994 | 113426 | 1994-1004871 | MINNIE B. THOMAS | 02/27/1995 | $168.47 |
| 1993 | 112890 | 1993-3005657 | THOMAS R B & MINNIE BELL | 03/03/1994 | $167.12 |