| 07/30/2025 | PAYMENT | EASTMAN, SHELIE, BRIAN AND ALEX CHECK 1442 | $-50.63 | $0.00 |
| 07/03/2025 | BILL | EASTMAN BRIAN & SHELIE L TTE | $50.63 | $50.63 |
| 08/12/2024 | PAYMENT | PNP PNP - 160888062 | $-48.71 | $0.00 |
| 07/05/2024 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $48.71 | $48.71 |
| 10/03/2023 | PAYMENT | ZIMMERMAN ARNOLD A & KAELA M CHECK 6866 | $-50.54 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $50.54 |
| 07/06/2023 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $48.71 | $48.71 |
| 08/12/2022 | PAYMENT | ZIMMERMAN ARNOLD A & KAELA M CHECK 6804 | $-48.71 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $48.71 | $48.71 |
| 08/16/2021 | PAYMENT | ZIMMERMAN ARNOLD & KAELA CHECK NUM: 6700 | $-48.47 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $48.47 | $48.47 |
| 08/12/2020 | PAYMENT | ZIMMERMAN, ARNOLD A OR KAELA M CHECK NUM: 6608 | $-46.42 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $46.42 | $46.42 |
| 07/29/2019 | PAYMENT | ZIMMERMAN, ARNOLD A OR KAELA CHECK NUM: 6538 | $-44.90 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $44.90 | $44.90 |
| 08/01/2018 | PAYMENT | KAELA M ZIMMERMAN CHECK NUM: 6466 | $-42.98 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $42.98 | $42.98 |
| 08/07/2017 | PAYMENT | ZIMMERMAN, ARNOLD A OR KAELA M CHECK NUM: 6380 | $-40.69 | $0.00 |
| 07/11/2017 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $40.69 | $40.69 |
| 07/29/2016 | PAYMENT | ZIMMERMAN KAELA CHECK NUM: 6305 | $-38.34 | $0.00 |
| 07/07/2016 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $38.34 | $38.34 |
| 07/22/2015 | PAYMENT | ZIMMERMAN ARNOLD A OR KAELA M CHECK NUM: 6221 | $-36.24 | $0.00 |
| 07/02/2015 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $36.24 | $36.24 |
| 08/01/2014 | PAYMENT | ZIMMERMAN KAELA CHECK NUM: 6152 | $-36.24 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $36.24 | $36.24 |
| 08/05/2013 | PAYMENT | ZIMMERMAN, ARNOLD A OR KAELA M CHECK NUM: 6106 | $-36.24 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $36.24 | $36.24 |
| 08/17/2012 | PAYMENT | ZIMMERMAN ARNOLD A / KAELA M CHECK | $-34.57 | $0.00 |
| 07/10/2012 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $34.57 | $34.57 |
| 04/03/2012 | PAYMENT | ZIMMERMAN ARNOLD A OR KAELA M CHECK NUM: 6028 | $-3.97 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $3.97 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.08 | $1.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.07 | $1.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.06 | $1.32 |
| 09/12/2011 | PAYMENT | ZIMMERMAN ARNOLD A OR KAELA M CHECK NUM: 5969 | $-34.57 | $1.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.26 | $35.83 |
| 07/11/2011 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $34.57 | $34.57 |
| 08/10/2010 | PAYMENT | KAELA ZIMMERMAN CHECK NUM: 5869 | $-34.57 | $0.00 |
| 07/09/2010 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $34.57 | $34.57 |
| 08/11/2009 | PAYMENT | ZIMMERMAN ARNOLD CHECK BANK: 94*7074 NUM: 5846 | $-34.57 | $0.00 |
| 07/10/2009 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $34.57 | $34.57 |
| 07/29/2008 | PAYMENT | ZIMMERMAN, ARNOLD A OR KAELA M CHECK BANK: 94 7074 NUM: 5780 | $-31.60 | $0.00 |
| 07/10/2008 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $31.60 | $31.60 |
| 07/31/2007 | PAYMENT | ZIMMERMAN ARNOLD CHECK BANK: 94*7074 NUM: 5610 | $-31.60 | $0.00 |
| 07/12/2007 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $31.60 | $31.60 |
| 08/29/2006 | PAYMENT | KAELA ZIMMERMAN CHECK BANK: 94*7074 NUM: 5428 | $-31.76 | $0.00 |
| 07/06/2006 | BILL | ZIMMERMAN ARNOLD A & KAELA M | $31.76 | $31.76 |
| 08/03/2005 | PAYMENT | JOHN FREDERICK CHECK BANK: 94*169 NUM: 9203 | $-34.72 | $0.00 |
| 07/18/2005 | BILL | FREDERICK JOHN FAMILY TRUST | $34.72 | $34.72 |
| 08/04/2004 | PAYMENT | FREDERICK JOHN CHECK BANK: 94*169 NUM: 787 | $-32.59 | $0.00 |
| 07/06/2004 | BILL | FREDERICK JOHN FAMILY TRUST | $32.59 | $32.59 |
| 08/01/2003 | PAYMENT | FREDERICK JOHN CHECK BANK: 94F169 NUM: 684 | $-26.96 | $0.00 |
| 07/18/2003 | BILL | FREDERICK JOHN FAMILY TRUST | $26.96 | $26.96 |
| 07/24/2002 | PAYMENT | FREDERICK JOHN FAMILY TRUST CHECK BANK: 94-169 NUM: 598 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FREDERICK JOHN FAMILY TRUST | $6.71 | $6.71 |
| 08/02/2001 | PAYMENT | FREDERICK JOHN CHECK BANK: 94-169 NUM: 0479 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FREDERICK JOHN FAMILY TRUST | $6.81 | $6.81 |
| 08/03/2000 | PAYMENT | FREDERICK JOHN CHECK BANK: 94-169 NUM: 341 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FREDERICKS JOHN | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FREDERICKS JOHN CHECK BANK: 94-169 NUM: 224 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FREDERICKS JOHN | $7.42 | $7.42 |
| 04/09/1999 | PAYMENT | JON BYRON CHECK BANK: 91-119 NUM: 248 | $-9.36 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.54 | $9.36 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.46 | $8.82 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.38 | $8.36 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.31 | $7.98 |
| 07/09/1998 | BILL | BYRON JON M III | $7.67 | $7.67 |
| 08/15/1997 | PAYMENT | | $-7.94 | $0.00 |
| 07/23/1997 | BILL | BYRON JON M III | $7.94 | $7.94 |
| 08/26/1996 | PAYMENT | BYRON JON M III | $-8.32 | $0.00 |
| 07/11/1996 | BILL | BYRON JON M III | $8.32 | $8.32 |
