| 04/02/2025 | PAYMENT | NEFF, DONALD CREDIT CC 6371 | $-829.07 | $0.00 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.18 | $829.07 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $828.89 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.69 | $826.89 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.18 | $785.20 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.18 | $785.02 |
| 01/23/2025 | PAYMENT | NEFF, MELINDA CASH | $-200.00 | $784.84 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.85 | $984.84 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.26 | $957.99 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.26 | $956.73 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.26 | $955.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.97 | $954.21 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.26 | $939.24 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.26 | $937.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.05 | $936.72 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.26 | $930.67 |
| 07/05/2024 | BILL | NEFF DONALD L & MELANIE | $704.04 | $929.41 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.26 | $225.37 |
| 06/14/2024 | PAYMENT | NEFF DONALD L & MELANIE CREDIT CC 6901 | $-250.00 | $224.11 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.86 | $474.11 |
| 05/20/2024 | PAYMENT | NEFF DONALD L CREDIT CC 6901 | $-250.00 | $471.25 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $721.25 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $726.25 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $716.25 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.60 | $713.75 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.84 | $675.15 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $650.31 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.82 | $649.31 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.56 | $635.49 |
| 07/06/2023 | BILL | NEFF DONALD L & MELANIE | $629.93 | $629.93 |
| 03/06/2023 | PAYMENT | NEFF, DONALD L JR CREDIT CC 6901 | $-804.18 | $0.00 |
| 03/06/2023 | PAYMENT | NEFF DONALD L CREDIT CC 6901 | $-200.00 | $804.18 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $2.17 | $1,004.18 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $2.17 | $1,002.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $22.99 | $999.84 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.17 | $976.85 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $2.17 | $974.68 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $2.17 | $972.51 |
| 10/24/2022 | PAYMENT | NEFF, DONALD L JR CREDIT CC 6901 | $-100.00 | $970.34 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.78 | $1,070.34 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $2.86 | $1,057.56 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.86 | $1,054.70 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.13 | $1,051.84 |
| 08/03/2022 | INTEREST | Monthly Interest | $2.86 | $1,046.71 |
| 07/14/2022 | INTEREST | Monthly Interest | $2.86 | $1,043.85 |
| 07/07/2022 | BILL | NEFF DONALD L & MELANIE | $589.08 | $1,040.99 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.86 | $451.91 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $449.05 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $439.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.60 | $436.55 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.29 | $415.95 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.33 | $404.66 |
| 10/04/2021 | PAYMENT | NEFF DONALD CREDIT: D NUM: DEBIT 6901 | $-200.00 | $400.33 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.25 | $600.33 |
| 09/03/2021 | PAYMENT | DONALD NEFF JR CREDIT: D NUM: VISA 6901 | $-150.00 | $600.08 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.15 | $750.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.81 | $748.93 |
| 08/17/2021 | PAYMENT | NEFF DONALD CASH | $-105.00 | $744.12 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.87 | $849.12 |
| 07/08/2021 | BILL | NEFF DONALD L & MELANIE | $551.26 | $847.25 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.87 | $295.99 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.87 | $294.12 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $292.25 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $282.25 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.25 | $279.75 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.50 | $268.50 |
| 09/25/2020 | PAYMENT | SEGINSKI J J & T A CHECK NUM: 3902 | $-132.00 | $264.00 |
| 07/22/2020 | PAYMENT | SEGINSKI, TINCIA CHECK NUM: 64 | $-134.04 | $396.00 |
| 07/10/2020 | BILL | SEGINSKI JOHN J & TINCIA | $530.04 | $530.04 |
| 02/06/2020 | PAYMENT | SEGINSKI JOHN J & TINCIA CHECK NUM: 3835 | $-129.00 | $0.00 |
| 01/02/2020 | PAYMENT | SEGINSKI JOHN J & TINCIA CHECK NUM: 3815 | $-129.00 | $129.00 |
| 10/07/2019 | PAYMENT | SEGINSKI J.J. & T.A. CHECK NUM: 3780 | $-129.00 | $258.00 |
| 08/19/2019 | PAYMENT | SEGINSKI J.J. & T.A. CHECK NUM: 3761 | $-129.88 | $387.00 |
| 07/08/2019 | BILL | SEGINSKI JOHN J & TINCIA | $516.88 | $516.88 |
| 08/08/2018 | PAYMENT | JOHN SEGINSKI CREDIT: D NUM: VISA 0271 | $-504.11 | $0.00 |
| 07/05/2018 | BILL | SEGINSKI JOHN J & TINCIA | $504.11 | $504.11 |
| 08/02/2017 | PAYMENT | SEGINSKI, JOHN J CREDIT: D NUM: VISA 5982 | $-509.69 | $0.00 |
| 07/11/2017 | BILL | SEGINSKI JOHN J & TINCIA | $509.69 | $509.69 |
| 07/22/2016 | PAYMENT | SEGINSKI JOHN J CREDIT: D NUM: VISA 5982 | $-516.35 | $0.00 |
| 07/07/2016 | BILL | SEGINSKI JOHN J & TINCIA | $516.35 | $516.35 |
| 07/15/2015 | PAYMENT | SEGINSKI JOHN J CREDIT: D NUM: VISA 5982 | $-514.35 | $0.00 |
| 07/02/2015 | BILL | SEGINSKI JOHN J & TINCIA | $514.35 | $514.35 |
| 07/24/2014 | PAYMENT | SEGINSKI JOHN J CREDIT: D NUM: VISA 6283 | $-509.10 | $0.00 |
| 07/03/2014 | BILL | SEGINSKI JOHN J & TINCIA | $509.10 | $509.10 |
| 07/10/2013 | PAYMENT | SEGINSKI JOHN J CREDIT: D NUM: VISA 0708 | $-565.48 | $0.00 |
| 07/02/2013 | BILL | SEGINSKI JOHN J & TINCIA | $565.48 | $565.48 |
| 07/18/2012 | PAYMENT | SEGINSKI, JOHN J CREDIT: D NUM: VISA 9204 | $-556.48 | $0.00 |
| 07/10/2012 | BILL | SEGINSKI JOHN J & TINCIA | $556.48 | $556.48 |
| 07/25/2011 | PAYMENT | john seginski CHECK NUM: 2265 | $-524.04 | $0.00 |
| 07/11/2011 | BILL | SEGINSKI JOHN J & TINCIA | $524.04 | $524.04 |
| 07/26/2010 | PAYMENT | SEGINSKI, J J & T A CHECK NUM: 2125 | $-538.11 | $0.00 |
| 07/09/2010 | BILL | SEGINSKI JOHN J & TINCIA | $538.11 | $538.11 |
| 07/29/2009 | PAYMENT | SEGINSKI, JOHN J & TINCIA CHECK BANK: 94 169 NUM: 1991 | $-544.29 | $0.00 |
| 07/10/2009 | BILL | SEGINSKI JOHN J & TINCIA | $544.29 | $544.29 |
| 07/24/2008 | PAYMENT | SEGINSKI JOHN J & TINCIA CHECK BANK: 94*169 NUM: 1837 | $-531.04 | $0.00 |
| 07/10/2008 | BILL | SEGINSKI JOHN J & TINCIA | $531.04 | $531.04 |
| 09/20/2007 | PAYMENT | SEGINSKI JOHN J & TINCIA CHECK BANK: 94*169 NUM: 1715 | $-204.00 | $0.00 |
| 08/07/2007 | PAYMENT | SEGINSKI, JOHN J & TINCIA CHECK BANK: 94 169 NUM: 1844 | $-68.61 | $204.00 |
| 07/12/2007 | BILL | SEGINSKI JOHN J & TINCIA | $272.61 | $272.61 |
| 07/18/2006 | PAYMENT | SEGINSKI, J J & T. CHECK BANK: 94 169 NUM: 1652 | $-270.85 | $0.00 |
| 07/06/2006 | BILL | SEGINSKI JOHN J & TINCIA | $270.85 | $270.85 |
| 08/05/2005 | PAYMENT | SEGINSKI J J & T CHECK BANK: 94169 NUM: 1489 | $-110.80 | $0.00 |
| 07/18/2005 | BILL | SEGINSKI JOHN J & TINCIA | $110.80 | $110.80 |
| 07/29/2004 | PAYMENT | SEGINSKI J J & T CHECK BANK: 94F169 NUM: 813 | $-109.77 | $0.00 |
| 07/06/2004 | BILL | SEGINSKI JOHN J & TINCIA | $109.77 | $109.77 |
| 08/01/2003 | PAYMENT | SEGINSKI JOHN J & TINCIA CHECK BANK: 94-169 NUM: 638 | $-49.90 | $0.00 |
| 07/18/2003 | BILL | SEGINSKI JOHN J & TINCIA | $49.90 | $49.90 |
| 08/08/2002 | PAYMENT | SEGINSKI JOHN J CHECK BANK: 94-169 NUM: 0305 | $-47.09 | $0.00 |
| 07/08/2002 | BILL | SEGINSKI JOHN J & TINCIA | $47.09 | $47.09 |
| 07/25/2001 | PAYMENT | HATCHER ROY A JR CHECK BANK: 94-77 NUM: 1049 | $-47.57 | $0.00 |
| 07/11/2001 | BILL | HATCHER ROY A JR | $47.57 | $47.57 |
| 08/30/2000 | PAYMENT | LEE WALTER M CHECK BANK: 94-160 NUM: 1878 | $-46.86 | $0.00 |
| 07/06/2000 | BILL | LEE WALTER M | $46.86 | $46.86 |
| 08/05/1999 | PAYMENT | LEE WALTER CHECK BANK: 9-161 NUM: 1546 | $-48.87 | $0.00 |
| 07/12/1999 | BILL | LEE WALTER M | $48.87 | $48.87 |
| 08/26/1998 | PAYMENT | LEE WALTER M CHECK | $-50.57 | $0.00 |
| 08/17/1998 | AMENDMENT | per Assessor's Office - bb | $50.57 | $50.57 |
