| 04/21/2025 | PAYMENT | WILKINSON JEFFREY CHECK 1050 | $-44.23 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $44.23 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $42.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $39.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $37.73 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | WILKINSON JEFFREY | $34.62 | $34.62 |
| 08/07/2023 | PAYMENT | WILKINSON JEFFREY CHECK 1002 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | WILKINSON JEFFREY | $32.05 | $32.05 |
| 05/02/2023 | PAYMENT | WILKINSON JEFF SYS 964 ORIG: CHECK | $-75.98 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.56 | $75.98 |
| 05/02/2023 | ADJUSTMENT | WILKINSON JEFF CHECK 964 VOIDED PAYMENT: 275355. REASON: REMOVE UNDER $5 BALANCE...PB | $75.98 | $76.54 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.56 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.53 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.50 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.48 |
| 08/11/2022 | PAYMENT | WILKINSON JEFF CHECK 964 | $-75.98 | $0.46 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.23 | $76.44 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.23 | $76.21 |
| 07/07/2022 | BILL | WILKINSON JEFFREY | $29.69 | $75.98 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.23 | $46.29 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.06 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $36.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.93 | $33.56 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.65 | $31.63 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.38 | $29.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.60 |
| 07/08/2021 | BILL | WILKINSON JEFFREY | $27.50 | $27.50 |
| 08/28/2020 | PAYMENT | TROMBLEE KENNETH CHECK NUM: 1163 | $-26.28 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.05 | $26.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | TROMBLEE KENNETH | $26.28 | $26.28 |
| 08/06/2019 | PAYMENT | TROMBLEE KENNETH CHECK NUM: 1124 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | TROMBLEE KENNETH | $25.38 | $25.38 |
| 08/07/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 161347 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | TROMBLEE KENNETH | $24.22 | $24.22 |
| 08/07/2017 | PAYMENT | TROMBLEE, KENNETH L CHECK NUM: 1072 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | TROMBLEE KENNETH | $24.22 | $24.22 |
| 07/29/2016 | PAYMENT | BECKER L CHECK NUM: 2396 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | WILLIAMS LINDA ANN | $24.22 | $24.22 |
| 07/20/2015 | PAYMENT | BECKER, L CHECK NUM: 2160 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | WILLIAMS LINDA ANN | $32.29 | $32.29 |
| 07/25/2014 | PAYMENT | WILLIAMS L CHECK NUM: 1863 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | WILLIAMS LINDA ANN | $32.29 | $32.29 |
| 08/08/2013 | PAYMENT | BECKER L CHECK NUM: 1518 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | WILLIAMS LINDA ANN | $32.95 | $32.95 |
| 07/20/2012 | PAYMENT | BECKER, L CHECK NUM: 1160 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS LINDA ANN | $31.80 | $31.80 |
| 08/05/2011 | PAYMENT | BECKER, L CHECK NUM: 6224 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | WILLIAMS LINDA ANN | $28.25 | $28.25 |
| 08/09/2010 | PAYMENT | BECKER, L CHECK NUM: 5986 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | WILLIAMS LINDA ANN | $42.37 | $42.37 |
| 08/14/2009 | PAYMENT | BECKER L CHECK BANK: 24*680 NUM: 5684 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | WILLIAMS LINDA ANN | $39.91 | $39.91 |
| 07/28/2008 | PAYMENT | BECKER LINDA CHECK BANK: 24 680 NUM: 5385 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS LINDA ANN | $37.06 | $37.06 |
| 08/02/2007 | PAYMENT | BECKER, L CHECK BANK: 24 680 NUM: 5156 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | WILLIAMS LINDA ANN | $35.03 | $35.03 |
| 07/21/2006 | PAYMENT | L. BECKER CHECK BANK: 24*680 NUM: 4915 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS LINDA ANN | $32.95 | $32.95 |
| 08/10/2005 | PAYMENT | BECKER L CHECK BANK: 24680 NUM: 4726 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | WILLIAMS LINDA ANN | $30.83 | $30.83 |
| 07/27/2004 | PAYMENT | BECKER L CHECK BANK: 24F680 NUM: 4452 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | WILLIAMS LINDA ANN | $30.72 | $30.72 |
| 08/01/2003 | PAYMENT | BECKER LINDA CHECK BANK: 24-680 NUM: 4216 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | WILLIAMS LINDA ANN | $28.33 | $28.33 |
| 08/09/2002 | PAYMENT | BECKER LINDA CHECK BANK: 24-680 NUM: 3966 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | WILLIAMS LINDA ANN | $26.77 | $26.77 |
| 07/31/2001 | PAYMENT | BECKER LINDA CHECK BANK: 24-680 NUM: 3726 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | WILLIAMS LINDA ANN | $27.31 | $27.31 |
| 08/09/2000 | PAYMENT | BECKER LINDA CHECK BANK: 24-680 NUM: 3393 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | WILLIAMS LINDA ANN | $32.01 | $32.01 |
| 07/29/1999 | PAYMENT | BECKER LINDA CHECK BANK: 24-680 NUM: 3118 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | WILLIAMS LINDA ANN | $35.16 | $35.16 |
| 08/04/1998 | PAYMENT | WILLIAMS LINDA ANN CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | WILLIAMS LINDA ANN | $35.98 | $35.98 |
| 07/30/1997 | PAYMENT | WILLIAMS LINDA ANN | $-36.84 | $0.00 |
| 07/23/1997 | BILL | WILLIAMS LINDA ANN | $36.84 | $36.84 |
| 07/29/1996 | PAYMENT | WILLIAMS LINDA ANN | $-38.68 | $0.00 |
| 07/11/1996 | BILL | WILLIAMS LINDA ANN | $38.68 | $38.68 |
