| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.03 | $576.97 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $576.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.85 | $574.94 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.03 | $547.09 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.03 | $547.06 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.93 | $547.03 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.03 | $529.10 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.03 | $529.07 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.03 | $529.04 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.99 | $529.01 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.03 | $519.02 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.03 | $518.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.03 | $518.96 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $514.93 |
| 07/05/2024 | BILL | KEMP REGINALD R & DARLENE | $509.81 | $514.90 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $5.09 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $5.06 |
| 05/23/2024 | PAYMENT | KEMP, REGGIR R OR DARLENE A CHECK 10228 | $-559.76 | $5.03 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $564.79 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $569.79 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $559.79 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.04 | $557.29 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.41 | $530.25 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $512.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.70 | $511.84 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $502.14 |
| 07/06/2023 | BILL | KEMP REGINALD R & DARLENE | $498.22 | $498.22 |
| 05/04/2023 | PAYMENT | CALDERA ROCK SHOP CHECK 1100 | $-545.94 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $545.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $26.25 | $543.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $16.92 | $517.19 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.45 | $500.27 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.84 | $490.82 |
| 07/07/2022 | BILL | KEMP REGINALD R & DARLENE | $486.98 | $486.98 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 08/16/2021 | PAYMENT | CALDERA ROCK SHOP CHECK NUM: 1016 | $-476.00 | $0.07 |
| 08/16/2021 | ADJUSTMENT | posted wrong check amount...pb NUM: 1016 | $476.07 | $476.07 |
| 08/16/2021 | VOID | CALDERA ROCK SHOP CHECK NUM: 1016 | $-476.07 | $0.00 |
| 07/08/2021 | BILL | KEMP REGINALD R & DARLENE | $476.07 | $476.07 |
| 08/17/2020 | PAYMENT | KEMP, REGGIE R OR DARLENE A CHECK NUM: 9715 | $-465.48 | $0.00 |
| 07/10/2020 | BILL | KEMP REGINALD R & DARLENE | $465.48 | $465.48 |
| 07/22/2019 | PAYMENT | KEMP, REGGIE R OR DARLENE A CHECK NUM: 9433 | $-455.17 | $0.00 |
| 07/08/2019 | BILL | KEMP REGINALD R & DARLENE | $455.17 | $455.17 |
| 07/30/2018 | PAYMENT | DARLENE A KEMP CHECK NUM: 9298 | $-445.17 | $0.00 |
| 07/05/2018 | BILL | KEMP REGINALD R & DARLENE | $445.17 | $445.17 |
| 07/20/2017 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5710 | $-418.58 | $0.00 |
| 07/11/2017 | BILL | O'NEILL FAM REV LIV TRUST | $418.58 | $418.58 |
| 07/25/2016 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5637 | $-409.65 | $0.00 |
| 07/07/2016 | BILL | O'NEILL FAM REV LIV TRUST | $409.65 | $409.65 |
| 07/29/2015 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5503 | $-400.97 | $0.00 |
| 07/02/2015 | BILL | O'NEILL FAM REV LIV TRUST | $400.97 | $400.97 |
| 09/08/2014 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5403 | $-395.37 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $395.37 |
| 07/03/2014 | BILL | O'NEILL FAM REV LIV TRUST | $392.56 | $392.56 |
| 08/05/2013 | PAYMENT | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700 | $-384.40 | $0.00 |
| 08/05/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 3700 | $384.40 | $384.40 |
| 08/02/2013 | VOID | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700 | $-384.40 | $0.00 |
| 07/02/2013 | BILL | O'NEILL FAM REV LIV TRUST | $384.40 | $384.40 |
| 08/01/2012 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5283 | $-376.46 | $0.00 |
| 07/10/2012 | BILL | O'NEILL FAM REV LIV TRUST | $376.46 | $376.46 |
| 07/27/2011 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 4866 | $-368.75 | $0.00 |
| 07/11/2011 | BILL | O'NEILL FAM REV LIV TRUST | $368.75 | $368.75 |
| 07/27/2010 | PAYMENT | ONEILL DOLORES CHECK NUM: 5161 | $-361.27 | $0.00 |
| 07/09/2010 | BILL | O'NEILL FAM REV LIV TRUST | $361.27 | $361.27 |
| 07/22/2009 | PAYMENT | O'NEILL DOLORES CHECK BANK: 92*372 NUM: 5089 | $-354.02 | $0.00 |
| 07/10/2009 | BILL | O'NEILL FAM REV LIV TRUST | $354.02 | $354.02 |
| 07/31/2008 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4944 | $-343.96 | $0.00 |
| 07/10/2008 | BILL | O'NEILL FAM REV LIV TRUST | $343.96 | $343.96 |
| 08/13/2007 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4674 | $-355.20 | $0.00 |
| 07/12/2007 | BILL | O'NEILL FAM REV LIV TRUST | $355.20 | $355.20 |
| 08/18/2006 | PAYMENT | ONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564 | $-345.98 | $0.00 |
| 07/06/2006 | BILL | ARMKNECHT DOLORES | $345.98 | $345.98 |
| 08/09/2005 | PAYMENT | DOLORES O'NEILL CHECK BANK: 92*372 NUM: 4271 | $-330.50 | $0.00 |
| 07/18/2005 | BILL | ARMKNECHT DOLORES | $330.50 | $330.50 |
| 08/13/2004 | PAYMENT | O'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-302.80 | $0.00 |
| 07/06/2004 | BILL | ARMKNECHT DOLORES | $302.80 | $302.80 |
| 03/30/2004 | PAYMENT | ONEIL DELORES CREDIT: D BANK: CREDIT CARD NUM: MASTER | $-448.76 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $448.76 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.00 | $443.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.39 | $416.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.69 | $399.37 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.91 | $389.68 |
| 07/18/2003 | BILL | ARMKNECHT DOLORES | $385.77 | $385.77 |
| 08/15/2002 | PAYMENT | O'NEIL DOLORES CHECK BANK: 92-372 NUM: 3047 | $-531.06 | $0.00 |
| 07/08/2002 | BILL | ARMKNECHT DOLORES | $531.06 | $531.06 |
| 08/01/2001 | PAYMENT | O'NEIL DELORES CHECK BANK: 92-372 NUM: 2608 | $-532.87 | $0.00 |
| 07/11/2001 | BILL | ARMKNECHT DOLORES | $532.87 | $532.87 |
| 08/02/2000 | PAYMENT | O'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2293 | $-529.04 | $0.00 |
| 07/06/2000 | BILL | ARMKNECHT DOLORES | $529.04 | $529.04 |
| 09/02/1999 | PAYMENT | O'NEILL DOLORES CHECK BANK: 92-372 NUM: 1771 | $-569.70 | $0.00 |
| 08/31/1999 | AMENDMENT | delete penalty Ah | $-6.72 | $569.70 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.72 | $576.42 |
| 07/12/1999 | BILL | ARMKNECHT DOLORES | $569.70 | $569.70 |
| 08/04/1998 | PAYMENT | ARMKNECHT DOLORES CHECK | $-586.92 | $0.00 |
| 07/09/1998 | BILL | ARMKNECHT DOLORES | $586.92 | $586.92 |
| 08/25/1997 | PAYMENT | O'NEILL DOLORES | $-562.89 | $0.00 |
| 07/23/1997 | BILL | ARMKNECHT DOLORES | $562.89 | $562.89 |
| 07/30/1996 | PAYMENT | O'NEILL DELORES | $-584.71 | $0.00 |
| 07/11/1996 | BILL | ARMKNECHT DOLORES | $584.71 | $584.71 |
