| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 20199 | 2024-46584 | RUSSELL ARNESS JASON JUSTIN THOMAS CHARESE NORTON | 04/01/2025 | $133.47 | |
| 2024 | 20199 | 2024-26835 | RUSSELLARNESJASOJUSTICHARESE | 01/03/2025 | $129.49 | |
| 2024 | 20199 | 2024-1189 | RUSSELL ARNESS JASON JUSTIN CHARESE | 10/04/2024 | $129.23 | |
| 2024 | 20199 | 2023-2503613 | RUSSELARNESJASOJUSTCHARESETHOM | 07/02/2024 | $127.20 | |
| 2023 | 18799 | 2023-2502632 | RUSSARNESSJASONJUSTCHARESE | 03/27/2024 | $132.30 | |
| 2023 | 18799 | 2023-2501899 | RUSSELLARNESSJASONJUSTINCHARES | 01/02/2024 | $128.34 | |
| 2023 | 18799 | 2023-6250006 | RUSSARESSJASONJUSTINCHARESE | 10/02/2023 | $132.10 | |
| 2023 | 18799 | 2022-2506165 | RUSSELLARNESSJASONJUSTINCHARES | 06/30/2023 | $130.02 | |
| 2022 | 17206 | 2022-2504644 | RUSSELLARNESSJASON JUSTIN CHAR | 04/03/2023 | $144.48 | |
| 2022 | 17206 | 2022-2502734 | RUSSELLARNESSJASONJUSTINCHARES | 12/30/2022 | $140.16 | |
| 2022 | 17206 | 2022-2500006 | RUSSELLARNESSJUSTINJASONCHARES | 10/03/2022 | $126.19 | |
| 2022 | 17206 | 2021-2504046 | W R THOMAS 5 CHILDREN | 07/01/2022 | $124.21 | |
| 2021 | 16743 | 2021-2502671 | RUSSELLARNESSJASONJUSTINCHARES | 03/31/2022 | $137.49 | |
| 2021 | 16743 | 2021-1502532 | THOMAS PROP TAXES | 01/03/2022 | $133.38 | |
| 2021 | 16743 | 2020-2502391 | WINTON THOMAS CHILDREN | 09/30/2021 | $121.07 | |
| 2021 | 16743 | 2020-2501797 | WINTON THOMAS CHILDREN | 07/02/2021 | $119.16 | |
| 2020 | 29364 | 2020-2704559 | THOMAS, THOMAS & NORTON | 04/01/2021 | $119.10 | |
| 2020 | 29364 | 2020-3801512 | WINTON THOMAS CHILDREN | 01/04/2021 | $115.54 | |
| 2020 | 29364 | 2020-2500002 | 5 THOMAS CHILDREN | 10/01/2020 | $128.38 | |
| 2020 | 29364 | 2019-2501931 | WINTON THOMAS CHILDREN | 07/01/2020 | $126.36 | |
| 2019 | 29192 | 2019-3802972 | THOMAS CHILDREN | 04/14/2020 | $136.37 | |
| 2019 | 29192 | 2019-2201112 | PAID BY THOMAS CHILDREN | 01/02/2020 | $132.31 | |
| 2019 | 29192 | 2019-2500007 | RUSSELLARNESS JASONJUSTINCHARE | 10/01/2019 | $126.52 | |
| 2019 | 29192 | 2018-2502308 | RUSSELLARNESS JASON CHARESEJUS | 06/28/2019 | $124.53 | |
| 2018 | 29127 | 2018-2501639 | WRT JAT JWT JLT CTN | 04/02/2019 | $134.75 | |
| 2018 | 29127 | 2018-2702852 | RUS,ARNES,CHARS,JAS,JUS THOMAS | 01/03/2019 | $130.73 | |
| 2018 | 29127 | 2018-2500017 | RUSSELL ARNESS JASO JUS CHARES | 10/02/2018 | $124.31 | |
| 2018 | 29127 | 2017-4104605 | THOMAS PROP TAX | 06/29/2018 | $122.36 | |
| 2017 | 29000 | 2017-2501515 | RUSSELLARNESSJASON JUSTIN CHAR | 04/03/2018 | $134.27 | |
| 2017 | 29000 | 2017-2500846 | RUSSL ARNESS JASON JUSTIN CHAR | 01/02/2018 | $130.28 | |
| 2017 | 29000 | 2017-2700008 | CHARESENORTON/RUSSELL THOMAS | 10/02/2017 | $120.37 | |
| 2017 | 29000 | 2016-3505511 | CHARESE RUSSELL JUSTIN | 07/03/2017 | $118.48 | |
| 2016 | 28976 | 2016-2501892 | LINDA GAIL THOMAS | 03/31/2017 | $141.47 | |
| 2016 | 28976 | 2016-2500939 | LIND GAIL THOMAS | 12/30/2016 | $137.25 | |
| 2016 | 28976 | 2016-9990911 | | 11/03/2016 | ($23.58) | |
| 2016 | 28976 | 2015-3214928 | LINDA THOMAS | 09/30/2016 | $116.87 | |
| 2016 | 28976 | 2015-2503089 | CHARESE ARNESS JUSTIN RUSSELL | 07/05/2016 | $115.04 | |
| 2015 | 28897 | 2015-2202447 | THOMAS | 05/02/2016 | $146.33 | |
| 2015 | 28897 | 2015-2501309 | LINDA GAIL THOMAS | 01/11/2016 | $142.09 | |
| 2015 | 28897 | 2015-2500458 | LINDA GAIL THOMAS | 11/10/2015 | $102.67 | |
| 2015 | 28897 | 2015-9990864 | | 11/03/2015 | ($10.68) | |
| 2015 | 28897 | 2014-2203485 | THOMAS LINDA GAIL | 08/10/2015 | $119.64 | |
| 2014 | 28824 | 2014-2502029 | LINDA GAIL THOMAS | 03/31/2015 | $134.93 | |
| 2014 | 28824 | 2014-2500910 | LINDA GAIL THOMAS | 12/17/2014 | $130.90 | |
| 2014 | 28824 | 2014-9990585 | | 11/06/2014 | ($21.92) | |
| 2014 | 28824 | 2013-2503347 | LINDA GAIL THOMAS | 09/10/2014 | $99.21 | |
| 2014 | 28824 | 2013-2502683 | LINDA GAIL THOMAS | 06/03/2014 | $97.65 | |
| 2013 | 28888 | 2013-2501844 | LINDA GAIL THOMAS | 03/04/2014 | $120.83 | |
| 2013 | 28888 | 2013-2501027 | CHARESE NORTON/RUSSELL THOMAS | 12/26/2013 | $117.21 | |
| 2013 | 28888 | 2013-9990468 | | 11/01/2013 | ($22.48) | |
| 2013 | 28888 | 2012-2707032 | WINTON & LINDAGAIL THOMAS | 09/12/2013 | $93.72 | |
| 2013 | 28888 | 2012-2503503 | THOMAS LINDA GAIL | 06/10/2013 | $92.25 | |
| 2012 | 28875 | 2012-3501721 | THOMAS WINTON R | 03/08/2013 | $116.97 | |
| 2012 | 28875 | 2012-2501161 | THOMAS WINTON R & LINDA GAIL | 12/11/2012 | $113.47 | |
| 2012 | 28875 | 2012-9990420 | | 11/01/2012 | ($28.10) | |
| 2012 | 28875 | 2011-2505021 | THOMAS WINTON R & LINDA GAIL | 09/06/2012 | $89.13 | |
| 2012 | 28875 | 2011-3502615 | THOMAS WINTON R & LINDA GAIL | 08/20/2012 | $98.00 | |
| 2011 | 28898 | 2011-2502930 | THOMAS WINTON R& LINDA GAIL | 03/06/2012 | $110.59 | |
| 2011 | 28898 | 2011-2500771 | THOMAS WINTON R & LINDA GAIL | 11/17/2011 | $107.30 | |
| 2011 | 28898 | 2011-9990352 | | 11/01/2011 | ($28.34) | |
| 2011 | 28898 | 2010-2505085 | THOMAS WINTON R & LINDA GAIL | 09/12/2011 | $86.17 | |
| 2011 | 28898 | 2010-2504379 | THOMAS WINTON R | 07/12/2011 | $94.74 | |
| 2010 | 119520 | 2010-2502611 | THOMAS WINTON R & LINDA GAIL | 03/08/2011 | $360.88 | |
| 2009 | 119525 | 2009-2501575 | THOMAS WINTON R & LINDA GAIL | 12/30/2009 | $358.41 | |
| 2008 | 119312 | 2008-2501387 | THOMAS WINTON R | 12/16/2008 | $365.75 | |
| 2007 | 118818 | 2007-2501600 | THOMAS WINTON R | 12/14/2007 | $336.89 | |
| 2006 | 118257 | 2006-2501079 | THOMAS REUBEN H & WINTON R | 11/22/2006 | $639.18 | |
| 2005 | 117753 | 2005-2501166 | THOMAS REUBEN H & WINTON R | 11/30/2005 | $427.74 | |
| 2004 | 117193 | 2004-2500776 | THOMAS REUBEN H & WINTON R | 12/30/2004 | $454.07 | |
| 2003 | 116785 | 2003-2501241 | THOMAS WINTON R & LINDA GAIL | 12/29/2003 | $471.81 | |
| 2002 | 116477 | 2002-2500925 | THOMAS REUBEN H & WINTON R | 12/31/2002 | $553.93 | |
| 2001 | 116008 | 2001-1102162 | THOMAS REUBEN,JUSTIN,LINDA G | 12/26/2001 | $625.38 | |
| 2000 | 115691 | 2000-2005942 | THOMAS REUBEN H & WINTON R | 03/20/2001 | $832.90 | |
| 1999 | 115322 | 1999-2006683 | THOMAS WINTON R & LINDA G | 03/30/2000 | $860.99 | |
| 1998 | 115080 | 1998-2005745 | THOMAS REUBEN H & WINTON R | 03/29/1999 | $918.85 | |
| 1997 | 114531 | 1997-3007064 | THOMAS REUBEN H & WINTON R | 04/07/1998 | $860.10 | |
| 1996 | 114005 | 1996-3006541 | THOMAS REUBEN H & WINTON R | 03/07/1997 | $839.16 | |
| 1995 | 113582 | 1995-1004711 | THOMAS MINNIE B | 03/04/1996 | $824.74 | |
| 1994 | 113472 | 1994-1004871 | MINNIE B. THOMAS | 02/27/1995 | $803.67 | |
| 1993 | 112936 | 1993-3005657 | THOMAS R B & MINNIE BELL | 03/03/1994 | $769.84 | |
| 1992 | 112572 | 1992-3005084 | THOMAS MINNIE BELLE TRUSTEE | 03/19/1993 | $712.88 | |
| 1991 | 112358 | 1991-1013053 | THOMAS MINNIE B | 03/03/1992 | $1,024.31 | |
| 1990 | 12089 | 1990-1004517 | THOMAS MINNIE BELL | 03/05/1991 | $1,002.43 | |
| 1989 | 1172400.0001 | 1989-1004728 | THOMAS R B & MINNIE BELL | 03/08/1990 | $900.92 | |
| 1989 | 1172400.0004 | 1989-1004728 | THOMAS R B & MINNIE BELL | 03/08/1990 | $97.59 | |