| 07/03/2025 | BILL | BEHR CARLOS | $86.66 | $86.66 |
| 01/08/2025 | PAYMENT | BEHR CARLOS CHECK 1425 | $-201.42 | $0.00 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.66 | $201.42 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.66 | $200.76 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.66 | $200.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $199.44 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.66 | $195.28 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.66 | $194.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $193.96 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.66 | $190.63 |
| 07/05/2024 | BILL | BEHR CARLOS | $83.16 | $189.97 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.66 | $106.81 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.66 | $106.15 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $105.49 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $110.49 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $100.49 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.56 | $97.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.77 | $92.43 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $87.66 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.98 | $86.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.18 | $82.68 |
| 07/06/2023 | BILL | BEHR CARLOS | $79.50 | $79.50 |
| 08/25/2022 | PAYMENT | PNP PNP - 119903855 | $-73.62 | $0.00 |
| 07/07/2022 | BILL | BEHR CARLOS | $73.62 | $73.62 |
| 11/24/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104085405 | $-74.31 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.41 | $74.31 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.73 | $70.90 |
| 07/08/2021 | BILL | BEHR CARLOS | $68.17 | $68.17 |
| 10/05/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 030887 | $-67.71 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.60 | $67.71 |
| 07/10/2020 | BILL | BEHR CARLOS | $65.11 | $65.11 |
| 10/07/2019 | PAYMENT | BEHR CARLOS CHECK NUM: 1157 | $-65.36 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.51 | $65.36 |
| 07/08/2019 | BILL | BEHR CARLOS | $62.85 | $62.85 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-59.98 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $59.98 | $59.98 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-56.53 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $56.53 | $56.53 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $53.04 | $53.04 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/24/2011 | PAYMENT | TAYLOR AARON & BRENDA CHECK NUM: 2009 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | TAYLOR FAMILY TRUST | $49.90 | $49.90 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1937 | $-49.90 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-2.00 | $49.90 |
| 08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1937 | $49.90 | $51.90 |
| 08/30/2010 | VOID | TAYLOR AARON CHECK NUM: 1937 | $-49.90 | $2.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | TAYLOR FAMILY TRUST | $49.90 | $49.90 |
| 08/19/2009 | PAYMENT | TAYLOR, AARON & BRENDA CHECK BANK: 94 7403 NUM: 1816 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | TAYLOR FAMILY TRUST | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | TAYLOR BRENDA CHECK BANK: 94 176 NUM: 1605 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | TAYLOR AARON | $45.49 | $45.49 |
| 08/08/2007 | PAYMENT | TAYLOR, AARON K & BRENDA J CHECK BANK: 94 176 NUM: 1207 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | TAYLOR AARON | $43.08 | $43.08 |
| 08/16/2006 | PAYMENT | TAYLOR AARON K/BRENDA J CHECK BANK: 94176 NUM: 891 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | TAYLOR AARON | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | TAYLOR AARON CHECK BANK: 947074 NUM: 2632 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | TAYLOR AARON | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | TAYLOR AARON/BRENDA CHECK BANK: 94*7074 NUM: 1983 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | TAYLOR AARON | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | TAYLOR AARON K & BRENDA CHECK BANK: 94F7074 NUM: 1346 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | TAYLOR AARON | $39.55 | $39.55 |
| 04/09/2003 | PAYMENT | TAYLOR AARON CASH | $-51.65 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | TAYLOR AARON | $41.10 | $41.10 |
| 08/23/2001 | PAYMENT | TAYLOR BRENDA CHECK BANK: 94-7074 NUM: 492 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | TAYLOR AARON | $41.54 | $41.54 |
| 07/27/2000 | PAYMENT | TAYLOR AARON & BRENDA CHECK BANK: 94-72 NUM: 581 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | TAYLOR AARON | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | TAYLOR SCOTT CHECK BANK: 90-7000 NUM: 758 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | TAYLOR GARY FAMILY TRUST | $44.72 | $44.72 |
| 08/14/1998 | PAYMENT | TAYLOR SCOTT CHECK | $-53.39 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.01 | $53.39 |
| 07/09/1998 | BILL | TAYLOR GARY FAMILY TRUST | $45.73 | $53.38 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.01 | $7.65 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.01 | $7.64 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $7.63 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $4.13 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.12 | $2.13 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.11 | $2.01 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.09 | $1.90 |
| 10/01/1997 | PAYMENT | TAYLOR GARY E CHECK | $-45.31 | $1.81 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | TAYLOR GARY E | $45.31 | $45.31 |
| 05/07/1997 | PAYMENT | TAYLOR GARY E CHECK | $-59.76 | $0.00 |
| 05/02/1997 | AMENDMENT | paid before publication ss | $-1.00 | $59.76 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $60.76 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $59.76 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.31 | $57.76 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $54.45 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.37 | $51.61 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
| 07/11/1996 | BILL | TAYLOR GARY E | $47.35 | $47.35 |
