| 09/09/2024 | PAYMENT | PNP PNP - 162309989 | $-153.32 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.51 | $153.32 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.63 | $152.81 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.51 | $150.18 |
| 07/05/2024 | BILL | MCDONALD PATRICK CASE | $65.79 | $149.67 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.51 | $83.88 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.51 | $83.37 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $82.86 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $87.86 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $77.86 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.27 | $75.36 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.66 | $71.09 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $67.43 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $66.43 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.44 | $63.38 |
| 07/06/2023 | BILL | MCDONALD PATRICK CASE | $60.94 | $60.94 |
| 09/12/2022 | PAYMENT | PNP PNP - 120798622 | $-58.69 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $58.69 |
| 07/07/2022 | BILL | MCDONALD PATRICK CASE | $56.43 | $56.43 |
| 09/20/2021 | PAYMENT | MCDONALD, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 100569799 | $-54.34 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.34 |
| 07/08/2021 | BILL | MCDONALD PATRICK CASE | $52.25 | $52.25 |
| 07/27/2020 | PAYMENT | STETZ, ROBIN G & CAROL ANN CHECK NUM: 162 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | STETZ ROBIN | $49.90 | $49.90 |
| 07/18/2019 | PAYMENT | STETZ ROBIN CHECK NUM: 119 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | STETZ ROBIN | $49.90 | $49.90 |
| 07/30/2018 | PAYMENT | STETZ, ROBIN CREDIT: D BANK: OP INTERNET NUM: 01167C | $-74.85 | $0.00 |
| 07/05/2018 | BILL | STETZ PAUL & ARLENE L | $74.85 | $74.85 |
| 08/14/2017 | PAYMENT | STETZ, PAUL & PAUL JR CHECK NUM: 2519 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | STETZ PAUL & ARLENE L | $74.85 | $74.85 |
| 08/15/2016 | PAYMENT | STETZ, PAUL & PAUL JR CHECK NUM: 2514 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | STETZ PAUL & ARLENE L | $74.85 | $74.85 |
| 07/24/2015 | PAYMENT | STETZ PAUL & PAUL JR CHECK NUM: 2505 | $-196.36 | $0.00 |
| 07/02/2015 | BILL | STETZ PAUL & ARLENE L | $83.16 | $196.36 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.68 | $113.20 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.68 | $112.52 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.84 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $101.84 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.70 | $99.34 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.89 | $93.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.07 | $88.75 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.26 | $84.68 |
| 07/03/2014 | BILL | STETZ PAUL & ARLENE L | $81.42 | $81.42 |
| 07/15/2013 | PAYMENT | STETZ, ARLENE & PAUL CHECK NUM: 2413 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | STETZ PAUL & ARLENE L | $75.39 | $75.39 |
| 07/30/2012 | PAYMENT | STETZ ARLENE & PAUL CHECK NUM: 2382 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | STETZ PAUL & ARLENE L | $69.80 | $69.80 |
| 07/28/2011 | PAYMENT | STETZ, ARLENE & PAUL CHECK NUM: 2295 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | STETZ PAUL & ARLENE L | $64.63 | $64.63 |
| 08/04/2010 | PAYMENT | STETZ PAUL & ARLENE L CHECK NUM: 2168 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | STETZ PAUL & ARLENE L | $60.39 | $60.39 |
| 08/11/2009 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16*24 NUM: 2014 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | STETZ PAUL & ARLENE L | $56.87 | $56.87 |
| 07/31/2008 | PAYMENT | STETZ, ARLENE & PAUL CHECK BANK: 16 24 NUM: 1892 | $-54.22 | $0.00 |
| 07/10/2008 | BILL | STETZ PAUL & ARLENE L | $54.22 | $54.22 |
| 07/27/2007 | PAYMENT | STETZ, ARLENE & PAUL CHECK BANK: 16 24 NUM: 1789 | $-51.33 | $0.00 |
| 07/12/2007 | BILL | STETZ PAUL & ARLENE L | $51.33 | $51.33 |
| 08/02/2006 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16*24 NUM: 1670 | $-51.58 | $0.00 |
| 07/06/2006 | BILL | STETZ PAUL & ARLENE L | $51.58 | $51.58 |
| 08/09/2005 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16*24 NUM: 1567 | $-51.58 | $0.00 |
| 07/18/2005 | BILL | STETZ PAUL & ARLENE L | $51.58 | $51.58 |
| 08/10/2004 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16*24 NUM: 1437 | $-67.82 | $0.00 |
| 07/06/2004 | BILL | STETZ PAUL & ARLENE L | $67.82 | $67.82 |
| 08/08/2003 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16F24 NUM: 1297 | $-62.31 | $0.00 |
| 07/18/2003 | BILL | STETZ PAUL & ARLENE L | $62.31 | $62.31 |
| 07/31/2002 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16-24 NUM: 1143 | $-73.43 | $0.00 |
| 07/08/2002 | BILL | STETZ PAUL & ARLENE L | $73.43 | $73.43 |
| 08/01/2001 | PAYMENT | STETZ ARLENE CHECK BANK: 16-24 NUM: 10097 | $-74.24 | $0.00 |
| 07/11/2001 | BILL | STETZ PAUL & ARLENE L | $74.24 | $74.24 |
| 07/25/2000 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 16-24 NUM: 9950 | $-73.11 | $0.00 |
| 07/06/2000 | BILL | STETZ PAUL & ARLENE L | $73.11 | $73.11 |
| 07/26/1999 | PAYMENT | STETZ PAUL & ARLENE L CHECK BANK: 91-119 NUM: 9808 | $-79.97 | $0.00 |
| 07/12/1999 | BILL | STETZ PAUL & ARLENE L | $79.97 | $79.97 |
| 07/30/1998 | PAYMENT | STETZ PAUL & ARLENE L CHECK | $-81.85 | $0.00 |
| 07/09/1998 | BILL | STETZ PAUL & ARLENE L | $81.85 | $81.85 |
| 07/30/1997 | PAYMENT | STETZ PAUL & ARLENE L | $-74.15 | $0.00 |
| 07/23/1997 | BILL | STETZ PAUL & ARLENE L | $74.15 | $74.15 |
| 07/26/1996 | PAYMENT | STETZ PAUL & ARLENE L | $-77.48 | $0.00 |
| 07/11/1996 | BILL | STETZ PAUL & ARLENE L | $77.48 | $77.48 |
