Owner Name	Sale Date	Sale Price	Deed Bk / Deed Pg
feiler michael & feiler melissa	1/14/2022		351 / 681 / a
blocher harold f ii	3/7/2019		333 / 320 / a
us bank national association	8/9/2018		332 / 86 / a
VICKERS DANNY B	2/11/1994		211 / 267 / A

Year *	Bill Number	Face Amount	Paid Amount	Pay Date	Total Value
2022	10683	$497.50	$602.00	2/13/2023	$39,800
2021	3353	$503.46	$503.46	12/16/2021	$39,800
2020	3323	$192.52	$192.52	12/28/2020	$15,000
2019	3369	$505.98	$505.98	12/4/2019	$39,800
2018	38147	$733.43	$770.11	1/18/2019	$39,800
2017	40995	$744.18	**	**	$39,800
2016	40694	$290.52	**	**	$15,000
2015	035127	$288.12	**	**	$15,000
2014	034845	$285.42	$345.36	3/26/2015	$15,000
2013	034686	$284.37	**	**	$15,000
2012	034689	$282.27	$282.27	8/6/2013	$15,000
2011	038062	$263.67	$319.04	3/12/2012	$15,000
2010	037810	$242.37	$242.37	4/14/2011	$15,000
2009	037513	$233.37	**	**	$15,000
2008	037322	$149.97	**	**	$10,100
2007	036991	$144.90	$187.33	3/3/2008	$10,100
2006	036593	$142.68	$149.81	1/2/2007	$10,100
2005	035993	$139.05	$168.25	2/24/2006	$10,100
2004	035671	$96.16	$127.35	3/17/2005	$7,000
2003	027975	$90.70	$120.75	3/10/2004	$7,000
2002	027887	$90.35	$155.45	8/20/2003	$7,000
2001	027709	$90.77	$171.66	8/20/2003	$7,000
2000	027389	$92.78	$190.97	8/20/2003	$7,000
1999	027059	$93.07	$207.48	8/20/2003	$7,000
1998	026927	$90.03	$216.76	8/20/2003	$7,000
1997	026468	$92.69	$228.56	8/20/2003	$7,000
1996	025932	$88.54	$120.95	5/27/1997	$7,000
1995	025553	$94.34	$139.32	5/27/1997	$7,000

* Bills 2013 and newer include applicable 911 fees in the amount due and payment amount.
** See Clerk

Structures