| 08/01/2025 | PAYMENT | CALLEAR CLARK E CHECK 455 | $-3.24 | $0.00 |
| 07/03/2025 | BILL | CALLEAR CLARK E | $3.24 | $3.24 |
| 08/16/2024 | PAYMENT | CALLEAR CLARK E CHECK 407 | $-3.07 | $0.00 |
| 07/05/2024 | BILL | CALLEAR CLARK E | $3.07 | $3.07 |
| 09/05/2023 | PAYMENT | CALLEAR CLARK E CHECK 348 | $-2.85 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-0.11 | $2.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.96 |
| 07/06/2023 | BILL | CALLEAR CLARK E | $2.85 | $2.85 |
| 08/22/2022 | PAYMENT | CALLEAR, CLARK E CHECK 328 | $-2.64 | $0.00 |
| 07/07/2022 | BILL | CALLEAR CLARK E | $2.64 | $2.64 |
| 09/23/2021 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 290 | $-2.59 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.59 |
| 07/08/2021 | BILL | CALLEAR CLARK E | $2.49 | $2.49 |
| 07/27/2020 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 229 | $-2.53 | $0.00 |
| 07/10/2020 | BILL | CALLEAR CLARK E | $2.53 | $2.53 |
| 08/26/2019 | PAYMENT | CLARK CALLEAR CHECK NUM: 164 | $-2.75 | $0.00 |
| 07/08/2019 | BILL | CALLEAR CLARK E | $2.75 | $2.75 |
| 08/13/2018 | PAYMENT | CALLEAR CLARK E CHECK NUM: 101 | $-2.97 | $0.00 |
| 07/05/2018 | BILL | CALLEAR CLARK E | $2.97 | $2.97 |
| 08/25/2017 | PAYMENT | CLARK E CALLEAR CHECK NUM: 4410 | $-3.03 | $0.00 |
| 07/11/2017 | BILL | CALLEAR CLARK E | $3.03 | $3.03 |
| 08/29/2016 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4340 | $-2.83 | $0.00 |
| 08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-0.11 | $2.83 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $2.94 |
| 07/07/2016 | BILL | CALLEAR CLARK E | $2.83 | $2.83 |
| 08/20/2015 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4232 | $-2.71 | $0.00 |
| 07/02/2015 | BILL | CALLEAR CLARK E | $2.71 | $2.71 |
| 08/18/2014 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4132 | $-2.47 | $0.00 |
| 07/03/2014 | BILL | CALLEAR CLARK E | $2.47 | $2.47 |
| 08/09/2013 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4008 | $-3.30 | $0.00 |
| 07/02/2013 | BILL | CALLEAR CLARK E | $3.30 | $3.30 |
| 08/21/2012 | PAYMENT | CALLEAR, CLARK CHECK NUM: 3884 | $-3.05 | $0.00 |
| 07/10/2012 | BILL | CALLEAR CLARK E | $3.05 | $3.05 |
| 08/05/2011 | PAYMENT | CALLEAR, CLARK CHECK NUM: 3731 | $-2.82 | $0.00 |
| 07/11/2011 | BILL | CALLEAR CLARK E | $2.82 | $2.82 |
| 08/30/2010 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 3587 | $-2.75 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.11 | $2.75 |
| 07/09/2010 | BILL | CALLEAR CLARK E | $2.64 | $2.64 |
| 07/23/2009 | PAYMENT | CALEAR CLARK CHECK BANK: 92*372 NUM: 3354 | $-2.55 | $0.00 |
| 07/10/2009 | BILL | CALLEAR CLARK E | $2.55 | $2.55 |