| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.58 | $151.59 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.81 | $151.01 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.58 | $149.20 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.58 | $148.62 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.45 | $148.04 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.58 | $146.59 |
| 07/03/2025 | BILL | MASSING MICHAEL/HAMMOND JAMIE | $36.25 | $146.01 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.58 | $109.76 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.29 | $109.18 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.29 | $108.89 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $108.60 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.29 | $98.60 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.29 | $98.31 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $98.02 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $96.02 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.29 | $93.59 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.29 | $93.30 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $93.01 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.29 | $90.93 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.29 | $90.64 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.29 | $90.35 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $90.06 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.29 | $88.33 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.29 | $88.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $87.75 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.29 | $86.36 |
| 07/05/2024 | BILL | MASSING MICHAEL/HAMMOND JAMIE | $34.68 | $86.07 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.29 | $51.39 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.29 | $51.10 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $50.81 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $55.81 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $45.81 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.43 | $43.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.08 | $40.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $38.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.73 | $37.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $36.07 |
| 07/06/2023 | BILL | MASSING MICHAEL/HAMMOND JAMIE | $34.68 | $34.68 |
| 08/10/2022 | PAYMENT | PNP PNP - 119102415 | $-34.68 | $0.00 |
| 07/07/2022 | BILL | SANCHEZ DONNA & LEO | $34.68 | $34.68 |
| 08/17/2021 | PAYMENT | SANCHEZ, DONNA CREDIT: D BANK: PNP INTERNET NUM: 98918791 | $-34.68 | $0.00 |
| 07/08/2021 | BILL | SANCHEZ DONNA & LEO | $34.68 | $34.68 |
| 07/29/2020 | PAYMENT | SANCHEZ, DONNA J CREDIT: D BANK: OP INTERNET NUM: 097241 | $-34.68 | $0.00 |
| 07/10/2020 | BILL | SANCHEZ DONNA & LEO | $34.68 | $34.68 |
| 08/19/2019 | PAYMENT | SANCHEZ DONNA CHECK NUM: 2237 | $-34.68 | $0.00 |
| 07/08/2019 | BILL | SANCHEZ DONNA & LEO | $34.68 | $34.68 |
| 07/30/2018 | PAYMENT | HANSEN DRILLING/HANSEN, W R CHECK NUM: 20530 | $-34.68 | $0.00 |
| 07/05/2018 | BILL | HANSEN WILLIAM R | $34.68 | $34.68 |
| 08/07/2017 | PAYMENT | W R HANSEN, P E CHECK NUM: 13035 | $-34.68 | $0.00 |
| 07/11/2017 | BILL | HANSEN WILLIAM R | $34.68 | $34.68 |
| 08/11/2016 | PAYMENT | HANSEN DRILLING CHECK NUM: 4861 | $-34.68 | $0.00 |
| 07/07/2016 | BILL | HANSEN WILLIAM R | $34.68 | $34.68 |
| 07/31/2015 | PAYMENT | HANSEN DRILLING CHECK NUM: 4749 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/14/2014 | PAYMENT | HANSEN DRILLING CHECK NUM: 4691 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/15/2013 | PAYMENT | HANSEN DRILLING CHECK NUM: 4641 | $-42.38 | $0.00 |
| 07/02/2013 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/09/2012 | PAYMENT | HANSEN DRILLING CHECK NUM: 4514 | $-42.38 | $0.00 |
| 07/10/2012 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 07/26/2011 | PAYMENT | HANSEN DRILLING/HANSEN, W R CHECK NUM: 4276 | $-42.38 | $0.00 |
| 07/11/2011 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/11/2010 | PAYMENT | HANSEN DRILLING CHECK NUM: 3966 | $-42.38 | $0.00 |
| 07/09/2010 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/17/2009 | PAYMENT | HANSEN DRILLING CHECK BANK: 94 169 NUM: 3511 | $-42.38 | $0.00 |
| 07/10/2009 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/15/2008 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 3559 | $-42.38 | $0.00 |
| 07/10/2008 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/01/2007 | PAYMENT | HANSEN DRILLING INC. CHECK BANK: 94 169 NUM: 3252 | $-42.38 | $0.00 |
| 07/12/2007 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
| 08/09/2006 | PAYMENT | HANSEN DRILLING CHECK BANK: 94169 NUM: 3147 | $-42.61 | $0.00 |
| 07/06/2006 | BILL | HANSEN WILLIAM R | $42.61 | $42.61 |
| 08/31/2005 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 2764 | $-42.61 | $0.00 |
| 07/18/2005 | BILL | HANSEN WILLIAM R | $42.61 | $42.61 |
| 09/01/2004 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-169 NUM: 2271 | $-43.98 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.98 |
| 07/06/2004 | BILL | HANSEN WILLIAM R | $42.29 | $42.29 |
| 08/26/2003 | PAYMENT | HANSEN W.R., P.E. CHECK BANK: 93-118 NUM: 10517 | $-38.50 | $0.00 |
| 07/18/2003 | BILL | HANSEN WILLIAM R | $38.50 | $38.50 |
| 08/08/2002 | PAYMENT | HANSEN W.E. CHECK BANK: 93-118 NUM: 9702 | $-36.24 | $0.00 |
| 07/08/2002 | BILL | HANSEN WILLIAM R | $36.24 | $36.24 |
| 08/29/2001 | PAYMENT | W.R. HANSEN, P.E. CHECK BANK: 93-118 NUM: 9491 | $-36.76 | $0.00 |
| 07/11/2001 | BILL | HANSEN WILLIAM R | $36.76 | $36.76 |
| 08/22/2000 | PAYMENT | W R HANSEN P E CHECK BANK: 93-188 NUM: 8883 | $-36.41 | $0.00 |
| 07/06/2000 | BILL | HANSEN WILLIAM R | $36.41 | $36.41 |
| 08/10/1999 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-7074 NUM: 198 | $-40.27 | $0.00 |
| 07/12/1999 | BILL | HANSEN WILLIAM R | $40.27 | $40.27 |
| 08/04/1998 | PAYMENT | HANSEN WILLIAM R CHECK | $-41.89 | $0.00 |
| 07/09/1998 | BILL | HANSEN WILLIAM R | $41.89 | $41.89 |
| 01/06/1998 | PAYMENT | ABEL HARRIET | $-35.79 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.64 | $35.79 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.31 | $34.15 |
| 07/23/1997 | BILL | KEYS GREGORY R & JULIE A | $32.84 | $32.84 |
| 08/02/1996 | PAYMENT | KEYS GREGORY R & JULIE A | $-34.54 | $0.00 |
| 07/11/1996 | BILL | KEYS GREGORY R & JULIE A | $34.54 | $34.54 |
