| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.01 | $54.73 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.35 | $54.72 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.01 | $52.37 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.01 | $52.36 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.88 | $52.35 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.01 | $50.47 |
| 07/03/2025 | BILL | MARSHIK DAVID & TRACY | $46.94 | $50.46 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $3.52 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $3.51 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $3.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.07 | $3.42 |
| 12/13/2024 | PAYMENT | MARSHIK DAVID CHECK 8073 | $-45.00 | $3.35 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.22 | $48.35 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.77 | $46.13 |
| 07/05/2024 | BILL | MARSHIK DAVID & TRACY | $44.36 | $44.36 |
| 08/30/2023 | PAYMENT | MARSHIK DAVID CHECK 8056 | $-41.07 | $0.00 |
| 07/06/2023 | BILL | MARSHIK DAVID & TRACY | $41.07 | $41.07 |
| 07/25/2022 | PAYMENT | MARSHIK, DAVID CREDIT: D NUM: PNP - WEB 07.24 | $-38.04 | $0.00 |
| 07/07/2022 | BILL | MARSHIK DAVID & TRACY | $38.04 | $38.04 |
| 08/10/2021 | PAYMENT | MARSHIK DAVID CHECK NUM: 8043 | $-35.22 | $0.00 |
| 07/08/2021 | BILL | MARSHIK DAVID & TRACY | $35.22 | $35.22 |
| 07/24/2020 | PAYMENT | MARSHIK TRACY CHECK NUM: 5545 | $-33.63 | $0.00 |
| 07/10/2020 | BILL | MARSHIK DAVID & TRACY | $33.63 | $33.63 |
| 07/23/2019 | PAYMENT | MARSHIK, DAVID CHECK BANK: OP INTERNET NUM: 134229978 | $-32.45 | $0.00 |
| 07/08/2019 | BILL | MARSHIK DAVID & TRACY | $32.45 | $32.45 |
| 09/27/2018 | PAYMENT | MARSHIK DAVID CHECK NUM: 4377 | $-32.20 | $0.00 |
| 09/27/2018 | ADJUSTMENT | CORRECT PAYMENT AMOUNT NUM: 4377 | $29.40 | $32.20 |
| 09/27/2018 | VOID | MARSHIK DAVID CHECK NUM: 4377 | $-29.40 | $2.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.24 | $32.20 |
| 07/05/2018 | BILL | MARSHIK DAVID & TRACY | $30.96 | $30.96 |
| 07/27/2017 | PAYMENT | MARSHIK DAVID & TRACY CHECK NUM: 4363 | $-29.18 | $0.00 |
| 07/11/2017 | BILL | MARSHIK DAVID & TRACY | $29.18 | $29.18 |
| 08/04/2016 | PAYMENT | MARSHIK, DAVID CLARENCE CREDIT: D BANK: OP INTERNET NUM: 359994 | $-27.38 | $0.00 |
| 07/07/2016 | BILL | MARSHIK DAVID & TRACY | $27.38 | $27.38 |
| 07/16/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 299390 | $-25.76 | $0.00 |
| 07/02/2015 | BILL | MARSHIK DAVID & TRACY | $25.76 | $25.76 |
| 07/21/2014 | PAYMENT | MARSHIK, DAVID CREDIT: D NUM: OP INTERNET | $-23.85 | $0.00 |
| 07/03/2014 | BILL | MARSHIK DAVID & TRACY | $23.85 | $23.85 |
| 07/22/2013 | PAYMENT | MARSHIK, DAVID C CHECK NUM: 002002 | $-22.09 | $0.00 |
| 07/02/2013 | BILL | MARSHIK DAVID & TRACY | $22.09 | $22.09 |
| 08/08/2012 | PAYMENT | MARSHIK DAVID C CHECK NUM: 4208 | $-20.46 | $0.00 |
| 07/10/2012 | BILL | MARSHIK DAVID & TRACY | $20.46 | $20.46 |
| 07/28/2011 | PAYMENT | MARSHIK, DAVID CHECK NUM: 4161 | $-18.93 | $0.00 |
| 07/11/2011 | BILL | MARSHIK DAVID & TRACY | $18.93 | $18.93 |
| 08/02/2010 | PAYMENT | MARSHIK TRACY CREDIT: D NUM: DEBIT8025 | $-17.69 | $0.00 |
| 07/09/2010 | BILL | MARSHIK DAVID & TRACY | $17.69 | $17.69 |
| 08/03/2009 | PAYMENT | MARSHIK DAVID & TRACY CHECK BANK: 75*383 NUM: 5005 | $-16.67 | $0.00 |
| 07/10/2009 | BILL | MARSHIK DAVID & TRACY | $16.67 | $16.67 |
| 08/14/2008 | PAYMENT | MARSHIK DAVID & TRACY CHECK BANK: 75*383 NUM: 4022 | $-15.48 | $0.00 |
| 07/10/2008 | BILL | MARSHIK DAVID & TRACY | $15.48 | $15.48 |
| 08/15/2007 | PAYMENT | MARSHIK DAVID CHECK BANK: 75*383 NUM: 3686 | $-14.64 | $0.00 |
| 07/12/2007 | BILL | MARSHIK DAVID & TRACY | $14.64 | $14.64 |