| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | BRADLEY JAMES E | $40.76 | $40.76 |
| 07/19/2024 | PAYMENT | BRADLEY, JAMES E & CAROLE A CHECK 5605 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BRADLEY JAMES E | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | BRADLEY JAMES E & CAROLE CHECK 5543 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BRADLEY JAMES E | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | BRADLEY JAMES & CAROLE CHECK NUM: 5447 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BRADLEY JAMES E | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | BRADLEY, JAMES E & CAROLE A CHECK NUM: 6068 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BRADLEY JAMES E | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | BRADLEY, JAMES E & CAROLE A CHECK NUM: 6053 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BRADLEY JAMES E | $38.53 | $38.53 |
| 04/06/2020 | PAYMENT | BRADLEY JAMES & CAROLE CHECK NUM: 5351 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 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 | BRADLEY JAMES E | $38.53 | $38.53 |
| 08/06/2018 | PAYMENT | BRADLEY, JAMES & CAROLE A CHECK NUM: 4985 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BRADLEY JAMES E | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | BRADLEY, JAMES E & CAROLE A CHECK NUM: 4904 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BRADLEY JAMES E | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | BRADLEY JAMES E & CAROLE A CHECK NUM: 4837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BRADLEY JAMES E | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | BRADLEY, JAMES E & CAROLE A CHECK NUM: 4674 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BRADLEY JAMES E | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | AMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | ZILFI JOSEPH CHECK NUM: 2321978288 | $-32.05 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | AMERICAN DREAM LANDS LLC | $30.82 | $30.82 |
| 08/14/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3148 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | AMERICAN DREAM LANDS LLC | $29.92 | $29.92 |
| 04/19/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3098 | $-36.30 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.94 | $33.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $31.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | AMERICAN DREAM LANDS LLC | $27.70 | $27.70 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $25.90 | $25.90 |
| 07/30/2009 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | AMERICAN DREAM LANDS LLC | $24.39 | $24.39 |
| 04/09/2009 | PAYMENT | AMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604 | $-3.31 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $1.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $1.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/12/2008 | PAYMENT | AMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | AMERICAN DREAM LANDS LLC | $22.66 | $22.66 |
| 04/07/2008 | PAYMENT | AMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |