| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.32 | $105.36 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $105.04 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.32 | $103.00 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.32 | $102.68 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $102.36 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.32 | $100.73 |
| 07/03/2025 | BILL | GUNTER JARED & SARAH | $40.76 | $100.41 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.32 | $59.65 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | GUNTER JARED & SARAH | $38.53 | $38.53 |
| 07/25/2023 | PAYMENT | GUNTER JARED & SARAH CHECK 1812 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | GUNTER JARED & SARAH | $38.53 | $38.53 |
| 08/11/2022 | PAYMENT | GUNTER JARED & SARAH CHECK 1646 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | GUNTER JARED & SARAH | $38.53 | $38.53 |
| 08/24/2021 | PAYMENT | GUNTER JARED & SARAH CHECK NUM: 1453 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | GUNTER JARED & SARAH | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | GUNTER, JARED U & SARAH H CHECK NUM: 1276 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | GUNTER JARED & SARAH | $38.53 | $38.53 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-3.56 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.09 | $3.56 |
| 11/19/2019 | PAYMENT | GUNTER, JARED U & SARAH H CHECK NUM: 1173 | $-38.53 | $3.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | GUNTER JARED & SARAH | $38.53 | $38.53 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-3.42 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $3.42 |
| 10/23/2018 | PAYMENT | GUNTER, JARED U & SARAH H CHECK NUM: 956 | $-37.05 | $3.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | GUNTER JARED & SARAH | $37.05 | $37.05 |
| 08/08/2017 | PAYMENT | GUNTER, JARED U & SARAH H CHECK NUM: 794 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GUNTER JARED & SARAH | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | GUNTER, JARED U & SARAH H CHECK NUM: 628 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | GUNTER JARED & SARAH | $32.76 | $32.76 |
| 08/10/2015 | PAYMENT | GUNTER, JARED U & SARA H CHECK NUM: 460 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | GUNTER JARED & SARAH | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | GUNTER, JARED U & SARAH H CHECK NUM: 175 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | GUNTER JARED & SARAH | $30.82 | $30.82 |
| 01/28/2014 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.31 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.04 | $2.31 |
| 01/16/2014 | PAYMENT | GUNTER JARED U & SARAH HARGER CHECK NUM: 2243 | $-80.00 | $2.27 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.24 | $82.27 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.24 | $82.03 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.24 | $81.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.53 | $81.55 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.24 | $80.02 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $79.78 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.24 | $78.55 |
| 07/02/2013 | BILL | GUNTER JARED & SARAH | $30.67 | $78.31 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.24 | $47.64 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.24 | $47.40 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.16 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $37.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.99 | $34.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.70 | $32.67 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.42 | $30.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.14 | $29.55 |
| 07/10/2012 | BILL | GUNTER JARED & SARAH | $28.41 | $28.41 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-4.02 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.07 | $4.02 |
| 01/23/2012 | PAYMENT | GUNTER JARED & SARAH CHECK NUM: 1879 | $-26.31 | $3.95 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.58 | $30.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.32 | $28.68 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $27.36 |
| 07/11/2011 | BILL | GUNTER JARED & SARAH | $26.31 | $26.31 |
| 04/25/2011 | PAYMENT | GUNTER JARED & SARAH CHECK NUM: 1712 | $-32.26 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $32.26 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.72 | $30.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.48 | $28.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.23 | $26.81 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.98 | $25.58 |
| 07/09/2010 | BILL | GUNTER JARED & SARAH | $24.60 | $24.60 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3105 | $-23.17 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $23.17 | $23.17 |
| 08/11/2008 | PAYMENT | LANDIVEST GROUP CHECK BANK: 63*4 NUM: 3065 | $-21.52 | $0.00 |
| 07/10/2008 | BILL | LANDINVEST GROUP LLC | $21.52 | $21.52 |