| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.45 | $152.13 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.41 | $151.68 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.27 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.41 | $141.27 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.41 | $140.86 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $140.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $138.45 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.41 | $134.70 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.41 | $134.29 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $133.88 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.41 | $130.67 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.41 | $130.26 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.41 | $129.85 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $129.44 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.41 | $126.76 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.41 | $126.35 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $125.94 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.41 | $123.80 |
| 07/05/2024 | BILL | REES ZACHARY | $53.56 | $123.39 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.41 | $69.83 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.41 | $69.42 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $69.01 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $74.01 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $64.01 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $61.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $58.04 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | REES ZACHARY | $49.60 | $49.60 |
| 08/26/2022 | PAYMENT | PNP PNP - 119952664 | $-178.56 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.69 | $178.56 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.69 | $177.87 |
| 07/07/2022 | BILL | REES ZACHARY | $45.93 | $177.18 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.69 | $131.25 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $130.56 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.34 | $120.56 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.34 | $120.22 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $119.88 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.98 | $117.38 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.34 | $114.40 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.34 | $114.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $113.72 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.34 | $111.17 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.34 | $110.83 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.34 | $110.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $110.15 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.34 | $108.02 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.34 | $107.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $107.34 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.34 | $105.64 |
| 07/08/2021 | BILL | REES ZACHARY | $42.54 | $105.30 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.34 | $62.76 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.34 | $62.42 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.08 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $52.08 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $49.58 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | REES ZACHARY | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | REES ROBERT & MARLA CHECK NUM: 5489 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | REES ZACHARY | $39.22 | $39.22 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.50 | $0.00 |
| 09/05/2018 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 018090523103961 | $-37.42 | $1.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | REES ZACHARY | $37.42 | $37.42 |
| 08/04/2017 | PAYMENT | REES, BOB CHECK BANK: WF INTERNET NUM: 017080423036454 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | REES ZACHARY | $37.42 | $37.42 |
| 08/19/2016 | PAYMENT | REES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 00492C | $-37.42 | $0.00 |
| 07/07/2016 | BILL | REES ZACHARY | $37.42 | $37.42 |
| 08/20/2015 | PAYMENT | REES, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 04469C | $-49.90 | $0.00 |
| 07/02/2015 | BILL | REES ZACHARY | $49.90 | $49.90 |
| 07/31/2014 | PAYMENT | REES, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 00126C | $-49.90 | $0.00 |
| 07/03/2014 | BILL | REES ZACHARY | $49.90 | $49.90 |
| 08/13/2013 | PAYMENT | REES, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 04941B | $-49.90 | $0.00 |
| 07/02/2013 | BILL | REES ZACHARY | $49.90 | $49.90 |
| 07/24/2012 | PAYMENT | REES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 05621B | $-49.90 | $0.00 |
| 07/10/2012 | BILL | REES ZACHARY | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | REES, BOB & MARLA CHECK NUM: 5229 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | REES ZACHARY | $49.90 | $49.90 |
| 08/06/2010 | PAYMENT | REES BOB CHECK NUM: 5161 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | REES ZACHARY | $49.90 | $49.90 |
| 08/10/2009 | PAYMENT | REES BOB CHECK BANK: 94*7074 NUM: 5074 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | REES ZACHARY | $47.37 | $47.37 |
| 07/24/2008 | PAYMENT | MARLA REES CHECK BANK: 90*7118 NUM: 4831 | $-45.42 | $0.00 |
| 07/10/2008 | BILL | REES ZACHARY | $45.42 | $45.42 |
| 07/24/2007 | PAYMENT | REES, BOB & MARLA CHECK BANK: 90 7118 NUM: 4524 | $-43.01 | $0.00 |
| 07/12/2007 | BILL | REES ZACHARY | $43.01 | $43.01 |
| 07/19/2006 | PAYMENT | REES BOB CHECK BANK: 90*7118 NUM: 4190 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | REES ZACHARY | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | JORDAN LOUIS L & RETTA B CHECK BANK: 80*482 NUM: 2142 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | JORDAN LOUIS L & RETTA B | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | JORDAN LOUIS L & RETTA B CHECK BANK: 80*482 NUM: 2064 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | JORDAN LOUIS L & RETTA B | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | JORDAN LOUIS L & RETTA B CHECK BANK: 80-482 NUM: 1958 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | JORDAN LOUIS L & RETTA B | $39.55 | $39.55 |
| 08/09/2002 | PAYMENT | JORDAN LOUIS L CHECK BANK: 80-482 NUM: 1845 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | JORDAN LOUIS L & RETTA B | $44.70 | $44.70 |
| 08/06/2001 | PAYMENT | JORDAN LOUIS L CHECK BANK: 80-821 NUM: 561 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | JORDAN LOUIS L & RETTA B | $45.21 | $45.21 |
| 08/09/2000 | PAYMENT | JORDAN LOUIS L & RETTA B CHECK BANK: 80-821 NUM: 543 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | JORDAN LOUIS L & RETTA B | $44.52 | $44.52 |
| 08/09/1999 | PAYMENT | JORDAN LOUIS L & RETTA B CHECK BANK: 80-821 NUM: 518 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | JORDAN LOUIS L & RETTA B | $48.63 | $48.63 |
| 08/04/1998 | PAYMENT | JORDAN LOUIS L & RETTA B CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | JORDAN LOUIS L & RETTA B | $49.74 | $49.74 |
| 08/05/1997 | PAYMENT | JORDAN LOUIS L & RETTA B | $-47.34 | $0.00 |
| 07/23/1997 | BILL | JORDAN LOUIS L & RETTA B | $47.34 | $47.34 |
| 08/20/1996 | PAYMENT | JORDAN LOUIS L & RETTA B | $-49.48 | $0.00 |
| 07/11/1996 | BILL | JORDAN LOUIS L & RETTA B | $49.48 | $49.48 |
