| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $53.32 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.96 | $50.87 |
| 07/03/2025 | BILL | DUBCHAK JOHN DOUGLAS | $48.91 | $48.91 |
| 09/09/2024 | PAYMENT | PNP PNP - 162313895 | $-188.68 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.78 | $188.68 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $187.90 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.78 | $186.05 |
| 07/05/2024 | BILL | DUBCHAK JOHN DOUGLAS | $46.23 | $185.27 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.78 | $139.04 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.39 | $138.26 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.39 | $137.87 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $137.48 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $142.48 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.39 | $132.48 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.39 | $132.09 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $131.70 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $129.20 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.39 | $125.96 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.39 | $125.57 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $125.18 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.39 | $122.41 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.39 | $122.02 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.39 | $121.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $121.24 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.39 | $118.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $118.54 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.39 | $116.69 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.39 | $116.30 |
| 07/06/2023 | BILL | DUBCHAK JOHN DOUGLAS | $46.23 | $115.91 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.39 | $69.68 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.39 | $69.29 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.90 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.90 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.24 | $56.40 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.77 | $53.16 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $50.39 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.85 | $48.08 |
| 07/07/2022 | BILL | DUBCHAK JOHN DOUGLAS | $46.23 | $46.23 |
| 01/25/2022 | PAYMENT | DUBCHAK, JOHN CREDIT: D BANK: PNP INTERNET NUM: 107587160 | $-53.16 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.77 | $53.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.31 | $50.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.85 | $48.08 |
| 07/08/2021 | BILL | DUBCHAK JOHN DOUGLAS | $46.23 | $46.23 |
| 04/05/2021 | PAYMENT | DUBCHAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 073118 | $-7.58 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $7.58 |
| 02/02/2021 | PAYMENT | DUBCHAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 065214 | $-48.08 | $5.08 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.77 | $53.16 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.31 | $50.39 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $48.08 |
| 07/10/2020 | BILL | DUBCHAK JOHN DOUGLAS | $46.23 | $46.23 |
| 10/28/2019 | PAYMENT | DUBCHAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 061415 | $-50.39 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.31 | $50.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.85 | $48.08 |
| 07/08/2019 | BILL | DUBCHAK JOHN DOUGLAS | $46.23 | $46.23 |
| 08/17/2018 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1031 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | LOTS SALES LLC | $46.23 | $46.23 |
| 08/25/2017 | PAYMENT | LOTS SALE LLC CHECK NUM: 1028 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | LOTS SALES LLC | $43.65 | $43.65 |
| 08/15/2016 | PAYMENT | LOTS SALES LLC CHECK NUM: 1020 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | LOTS SALES LLC | $40.96 | $40.96 |
| 08/18/2015 | PAYMENT | LOTS SALES LLC CHECK NUM: 1005 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | LOTS SALES LLC | $38.53 | $38.53 |
| 08/18/2014 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1001 | $-38.49 | $0.00 |
| 07/03/2014 | BILL | LOTS SALES LLC | $38.49 | $38.49 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-35.64 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $35.64 | $35.64 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $33.00 | $33.00 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-30.55 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $30.55 | $30.55 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-28.55 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $28.55 | $28.55 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-26.89 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $26.89 | $26.89 |
