| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.42 |
| 07/03/2025 | BILL | JONES RON TTE | $40.79 | $40.79 |
| 05/07/2025 | PAYMENT | PNP PNP - 175760526 | $-49.62 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.62 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $47.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $44.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $42.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | JONES RON TTE | $39.04 | $39.04 |
| 08/28/2023 | PAYMENT | JONES, R CHECK 2887 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | JONES RON TTE | $39.04 | $39.04 |
| 08/18/2022 | PAYMENT | JONES RON TR CHECK 2684 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | JONES RON TR | $39.04 | $39.04 |
| 08/23/2021 | PAYMENT | JONES, R CHECK NUM: 2500 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | JONES RON TR | $37.37 | $37.37 |
| 08/03/2020 | PAYMENT | R JONES CHECK NUM: 2302 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | JONES RON | $35.68 | $35.68 |
| 07/25/2019 | PAYMENT | R JONES CHECK NUM: 2082 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | JONES RON | $34.44 | $34.44 |
| 08/22/2018 | PAYMENT | JONES R CHECK NUM: 1876 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | JONES RON | $32.85 | $32.85 |
| 08/03/2017 | PAYMENT | JONES, R CHECK NUM: 1651 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | JONES RON | $30.96 | $30.96 |
| 07/21/2016 | PAYMENT | BURCHETT MARVIN L CHECK NUM: 1158 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | BURCHETT MARVIN | $29.04 | $29.04 |
| 07/20/2015 | PAYMENT | BURCHETT, MARVIN L CHECK NUM: 1067 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | BURCHETT MARVIN | $27.32 | $27.32 |
| 07/22/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2755 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | BRAIDY FAMILY TRUST | $27.32 | $27.32 |
| 03/31/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2587 | $-35.83 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $35.83 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.91 | $33.33 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.64 | $31.42 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.37 | $29.78 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.09 | $28.41 |
| 07/02/2013 | BILL | BRAIDY FAMILY TRUST | $27.32 | $27.32 |
| 07/25/2012 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2453 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | BRAIDY FAMILY TRUST | $27.32 | $27.32 |
| 08/04/2011 | PAYMENT | BRAIDY FAMILY TRUST/TIMOTHY J CHECK NUM: 2384 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | BRAIDY FAMILY TRUST | $27.02 | $27.02 |
| 08/09/2010 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2269 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | BRAIDY FAMILY TRUST | $25.25 | $25.25 |
| 07/28/2009 | PAYMENT | BRAIDY FAMILY TRUST CHECK BANK: 94*7074 NUM: 2151 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | BRAIDY FAMILY TRUST | $23.78 | $23.78 |
| 08/08/2008 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 2033 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | BRAIDY FAMILY TRUST | $22.09 | $22.09 |
| 08/14/2007 | PAYMENT | BRAIDY TIMOTHY CHECK BANK: 94*7074 NUM: 1914 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | BRAIDY FAMILY TRUST | $20.87 | $20.87 |
| 08/16/2006 | PAYMENT | TIMOTHY J & DEEANN BRAIDY CHECK BANK: 947074 NUM: 1790 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | BRAIDY TIMOTHY J & DEEANN | $19.62 | $19.62 |
| 08/16/2005 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | BRAIDY JUNE F | $19.62 | $19.62 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $19.49 | $19.49 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $17.74 | $17.74 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $16.76 | $16.76 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $16.98 | $16.98 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $16.80 | $16.80 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $18.51 | $18.51 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $19.14 | $19.14 |
| 08/14/1997 | PAYMENT | | $-19.76 | $0.00 |
| 07/23/1997 | BILL | BRAIDY JUNE F | $19.76 | $19.76 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-20.78 | $0.00 |
| 07/11/1996 | BILL | BRAIDY TIM & JUNE | $20.78 | $20.78 |
