| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $286.47 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.74 | $284.47 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.92 | $273.73 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.86 | $266.81 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.57 | $262.95 |
| 07/05/2024 | BILL | PITTS AMEE | $261.38 | $261.38 |
| 03/25/2024 | PAYMENT | PNP PNP - 153252412 | $-359.23 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.42 | $359.23 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.30 | $348.81 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.30 | $348.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.71 | $348.21 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.30 | $341.50 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.30 | $341.20 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.30 | $340.90 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.74 | $340.60 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.30 | $336.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $336.56 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.30 | $335.05 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.30 | $334.75 |
| 07/06/2023 | BILL | PITTS AMEE | $256.91 | $334.45 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.30 | $77.54 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.30 | $77.24 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $76.94 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $66.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.44 | $64.44 |
| 12/07/2022 | PAYMENT | PITTS AMEE CREDIT CC8745 | $-63.00 | $63.00 |
| 10/03/2022 | PAYMENT | PITTS AMEE CASH | $-63.00 | $126.00 |
| 08/15/2022 | PAYMENT | PITTS AMEE CASH | $-63.57 | $189.00 |
| 07/07/2022 | BILL | PITTS AMEE | $252.57 | $252.57 |
| 07/26/2021 | PAYMENT | HARTZLER, DON R & LUWANE C CHECK NUM: 2740 | $-245.07 | $0.00 |
| 07/08/2021 | BILL | HARTZLER DONALD RAYMOND | $245.07 | $245.07 |
| 08/04/2020 | PAYMENT | HARTZLER DON CHECK NUM: 2513 | $-241.08 | $0.00 |
| 07/10/2020 | BILL | HARTZLER DONALD RAYMOND | $241.08 | $241.08 |
| 08/05/2019 | PAYMENT | HARTZLER, DONALD & LUWANE CHECK NUM: 6134 | $-238.56 | $0.00 |
| 07/08/2019 | BILL | HARTZLER DONALD RAYMOND | $238.56 | $238.56 |
| 08/02/2018 | PAYMENT | HARTZLER, DON R CHECK NUM: 2411 | $-237.24 | $0.00 |
| 07/05/2018 | BILL | HARTZLER DONALD RAYMOND | $237.24 | $237.24 |
| 07/18/2017 | PAYMENT | HARTZLER, DON R CHECK NUM: 2346 | $-238.58 | $0.00 |
| 07/11/2017 | BILL | HARTZLER DONALD RAYMOND | $238.58 | $238.58 |
| 08/04/2016 | PAYMENT | HARTZLER, DON R CHECK NUM: 2287 | $-241.70 | $0.00 |
| 07/07/2016 | BILL | HARTZLER DONALD RAYMOND | $241.70 | $241.70 |
| 07/17/2015 | PAYMENT | HARTZLER DON R CHECK NUM: 2220 | $-242.46 | $0.00 |
| 07/02/2015 | BILL | HARTZLER DONALD RAYMOND | $242.46 | $242.46 |
| 07/21/2014 | PAYMENT | HARTZLER DON R CHECK NUM: 2165 | $-241.52 | $0.00 |
| 07/03/2014 | BILL | HARTZLER DONALD RAYMOND | $241.52 | $241.52 |
| 09/20/2013 | PAYMENT | HARTZLER WILLY & DONALD R CHECK NUM: 370 | $-241.93 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.34 | $241.93 |
| 07/02/2013 | BILL | HARTZLER DONALD RAYMOND | $240.59 | $240.59 |
| 08/13/2012 | PAYMENT | HARTZLER WILLYS & DONALD CHECK NUM: 315 | $-240.68 | $0.00 |
| 07/10/2012 | BILL | HARTZLER DONALD RAYMOND | $240.68 | $240.68 |
| 08/01/2011 | PAYMENT | HARTZLER, DONALD RAYMOND CASH | $-201.62 | $0.00 |
| 07/11/2011 | BILL | HARTZLER DONALD RAYMOND | $201.62 | $201.62 |
| 07/27/2010 | PAYMENT | WRIGHT MAGGIE CASH | $-166.17 | $0.00 |
| 07/09/2010 | BILL | HARTZLER DONALD RAYMOND | $166.17 | $166.17 |
| 07/28/2009 | PAYMENT | HARTZLER WILLYS CHECK BANK: 94*176 NUM: 1076 | $-166.95 | $0.00 |
| 07/10/2009 | BILL | HARTZLER WILLIAM H & WILLYS A | $166.95 | $166.95 |
| 08/05/2008 | PAYMENT | WILLYS HARTZLER CHECK BANK: 94*176 NUM: 1026 | $-164.46 | $0.00 |
| 07/10/2008 | BILL | HARTZLER WILLIAM H & WILLYS A | $164.46 | $164.46 |
| 08/07/2007 | PAYMENT | WILLYS A HARTZLER CHECK BANK: 90*7118 NUM: 194 | $-185.02 | $0.00 |
| 07/12/2007 | BILL | HARTZLER WILLIAM H & WILLYS A | $185.02 | $185.02 |
| 08/08/2006 | PAYMENT | HARTZLER WILLIAM & WILLYS CHECK BANK: 907118 NUM: 188 | $-212.64 | $0.00 |
| 07/06/2006 | BILL | HARTZLER WILLIAM H & WILLYS A | $212.64 | $212.64 |
| 08/09/2005 | PAYMENT | WILLYS A HARTZLER CHECK BANK: 907118 NUM: 179 | $-203.81 | $0.00 |
| 07/18/2005 | BILL | HARTZLER WILLIAM H & WILLYS A | $203.81 | $203.81 |
| 07/23/2004 | PAYMENT | HARTZLER WILLIAM/WILLYS/DONALD CHECK BANK: 90F7118 NUM: 2149 | $-202.33 | $0.00 |
| 07/06/2004 | BILL | HARTZLER WILLIAM H & WILLYS A | $202.33 | $202.33 |
| 08/06/2003 | PAYMENT | HARTZLER WILLIAM H/WILLY A/DON CHECK BANK: 11F7000 NUM: 1986 | $-188.54 | $0.00 |
| 07/18/2003 | BILL | HARTZLER WILLIAM H & WILLYS A | $188.54 | $188.54 |
| 08/06/2002 | PAYMENT | HARTZLER WILLYS A. CHECK BANK: 11-7000 NUM: 1747 | $-183.98 | $0.00 |
| 07/08/2002 | BILL | HARTZLER WILLIAM H & WILLYS A | $183.98 | $183.98 |
| 08/07/2001 | PAYMENT | HARTZLER WILLYS CHECK BANK: 11-7000 NUM: 1522 | $-161.46 | $0.00 |
| 07/11/2001 | BILL | HARTZLER WILLIAM H & WILLYS A | $161.46 | $161.46 |
| 08/23/2000 | PAYMENT | HARTZLER, WILLIAM CHECK BANK: 11-7000 NUM: 123 | $-160.26 | $0.00 |
| 08/22/2000 | AMENDMENT | per assessor jq | $-30.00 | $160.26 |
| 07/06/2000 | BILL | HARTZLER WILLIAM H & WILLYS A | $190.26 | $190.26 |
| 08/10/1999 | PAYMENT | HARTZLER WILLIAM CHECK BANK: 11-7000 NUM: 1046 | $-228.18 | $0.00 |
| 07/12/1999 | BILL | HARTZLER WILLIAM H & WILLYS A | $228.18 | $228.18 |
| 08/06/1998 | PAYMENT | HARTZLER WILLIAM H & WILLYS A CHECK | $-244.78 | $0.00 |
| 07/09/1998 | BILL | HARTZLER WILLIAM H & WILLYS A | $244.78 | $244.78 |
| 07/31/1997 | PAYMENT | HARTZLER WILLIAM H & WILLYS A | $-248.82 | $0.00 |
| 07/23/1997 | BILL | HARTZLER WILLIAM H & WILLYS A | $248.82 | $248.82 |
| 08/12/1996 | PAYMENT | HARTZLER WILLIAM H & WILLYS A | $-236.60 | $0.00 |
| 07/11/1996 | BILL | HARTZLER WILLIAM H & WILLYS A | $236.60 | $236.60 |
