| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $201.88 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.58 | $199.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.64 | $194.30 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.07 | $190.66 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.90 | $188.59 |
| 07/05/2024 | BILL | PITTS AMEE | $187.69 | $187.69 |
| 03/25/2024 | PAYMENT | PNP PNP - 153252124 | $-251.56 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.17 | $251.56 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.14 | $246.39 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.14 | $246.25 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.34 | $246.11 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.14 | $242.77 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.14 | $242.63 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.14 | $242.49 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.89 | $242.35 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.14 | $240.46 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $240.32 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.14 | $239.53 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.14 | $239.39 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $239.25 |
| 07/06/2023 | BILL | PITTS AMEE | $181.79 | $239.25 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.14 | $57.46 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.14 | $57.32 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $57.18 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $47.18 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.68 | $44.68 |
| 12/07/2022 | PAYMENT | PITTS AMEE CREDIT CC8745 | $-44.00 | $44.00 |
| 10/03/2022 | PAYMENT | PITTS AMEE CASH | $-44.00 | $88.00 |
| 08/15/2022 | PAYMENT | PITTS AMEE CASH | $-44.33 | $132.00 |
| 07/07/2022 | BILL | PITTS AMEE | $176.33 | $176.33 |
| 07/23/2021 | PAYMENT | HARTZLER, DON R & LUWANE C CHECK NUM: 2739 | $-174.33 | $0.00 |
| 07/08/2021 | BILL | HARTZLER DONALD & LUWANE C | $174.33 | $174.33 |
| 08/04/2020 | PAYMENT | HARTZLER DON CHECK NUM: 2513 | $-172.40 | $0.00 |
| 07/10/2020 | BILL | HARTZLER DONALD & LUWANE C | $172.40 | $172.40 |
| 08/05/2019 | PAYMENT | HARTZLER, DONALD & LUWANE CHECK NUM: 6134 | $-171.86 | $0.00 |
| 07/08/2019 | BILL | HARTZLER DONALD & LUWANE C | $171.86 | $171.86 |
| 08/02/2018 | PAYMENT | HARTZLER, DON R CHECK NUM: 2410 | $-171.82 | $0.00 |
| 07/05/2018 | BILL | HARTZLER DONALD & LUWANE C | $171.82 | $171.82 |
| 07/18/2017 | PAYMENT | HARTZLER, DON R CHECK NUM: 2346 | $-172.69 | $0.00 |
| 07/11/2017 | BILL | HARTZLER DONALD & LUWANE C | $172.69 | $172.69 |
| 08/04/2016 | PAYMENT | HARTZLER, DON R CHECK NUM: 2287 | $-174.54 | $0.00 |
| 07/07/2016 | BILL | HARTZLER DONALD & LUWANE C | $174.54 | $174.54 |
| 07/17/2015 | PAYMENT | HARTZLER DON R CHECK NUM: 2220 | $-173.20 | $0.00 |
| 07/02/2015 | BILL | HARTZLER DONALD & LUWANE C | $173.20 | $173.20 |
| 07/21/2014 | PAYMENT | HARTZLER DON R CHECK NUM: 2165 | $-173.16 | $0.00 |
| 07/03/2014 | BILL | HARTZLER DONALD & LUWANE C | $173.16 | $173.16 |
| 08/05/2013 | PAYMENT | HARTZLER, DONALD R & LUWANE CA CHECK NUM: 4499 | $-173.22 | $0.00 |
| 07/02/2013 | BILL | HARTZLER DAVID | $173.22 | $173.22 |
| 01/08/2013 | PAYMENT | HARTZLER DAVID J & DAWN K CHECK NUM: 5518 | $-84.51 | $0.00 |
| 08/31/2012 | PAYMENT | HARTZLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 060501 | $-44.49 | $84.51 |
| 08/31/2012 | PAYMENT | HARTZLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 090420 | $-44.49 | $129.00 |
| 08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-0.70 | $173.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $174.19 |
| 07/10/2012 | BILL | KREJCKANT RICHARD E | $173.49 | $173.49 |
| 04/04/2012 | PAYMENT | KREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 008441 | $-45.11 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $45.11 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.61 | $42.61 |
| 01/04/2012 | PAYMENT | KREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020371 | $-42.00 | $42.00 |
| 08/17/2011 | PAYMENT | KREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 022172 | $-85.85 | $84.00 |
| 07/11/2011 | BILL | KREJCKANT RICHARD E | $169.85 | $169.85 |
| 08/20/2010 | PAYMENT | KREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01575A | $-171.24 | $0.00 |
| 07/09/2010 | BILL | KREJCKANT RICHARD E | $171.24 | $171.24 |
| 07/28/2009 | PAYMENT | HARTZLER WILLYS CHECK BANK: 94*176 NUM: 1076 | $-171.84 | $0.00 |
| 07/10/2009 | BILL | HARTZLER WILLIAM H & WILLYS A | $171.84 | $171.84 |
| 08/05/2008 | PAYMENT | WILLYS HARTZLER CHECK BANK: 94*176 NUM: 1026 | $-167.88 | $0.00 |
| 07/10/2008 | BILL | HARTZLER WILLIAM H & WILLYS A | $167.88 | $167.88 |
| 08/07/2007 | PAYMENT | WILLYS A HARTZLER CHECK BANK: 90*7118 NUM: 194 | $-163.56 | $0.00 |
| 07/12/2007 | BILL | HARTZLER WILLIAM H & WILLYS A | $163.56 | $163.56 |
| 08/08/2006 | PAYMENT | HARTZLER WILLIAM & WILLYS CHECK BANK: 907118 NUM: 188 | $-156.86 | $0.00 |
| 07/06/2006 | BILL | HARTZLER WILLIAM H & WILLYS A | $156.86 | $156.86 |
| 08/09/2005 | PAYMENT | WILLYS A HARTZLER CHECK BANK: 907118 NUM: 179 | $-144.65 | $0.00 |
| 07/18/2005 | BILL | HARTZLER WILLIAM H & WILLYS A | $144.65 | $144.65 |
| 07/23/2004 | PAYMENT | HARTZLER WILLIAM/WILLYS/DONALD CHECK BANK: 90F7118 NUM: 2149 | $-144.16 | $0.00 |
| 07/06/2004 | BILL | HARTZLER WILLIAM H & WILLYS A | $144.16 | $144.16 |
| 08/06/2003 | PAYMENT | HARTZLER WILLIAM H/WILLY A/DON CHECK BANK: 11F7000 NUM: 1986 | $-139.02 | $0.00 |
| 07/18/2003 | BILL | HARTZLER WILLIAM H & WILLYS A | $139.02 | $139.02 |
| 08/06/2002 | PAYMENT | HARTZLER WILLYS A. CHECK BANK: 11-7000 NUM: 1747 | $-137.00 | $0.00 |
| 07/08/2002 | BILL | HARTZLER WILLIAM H & WILLYS A | $137.00 | $137.00 |
| 08/07/2001 | PAYMENT | HARTZLER WILLYS CHECK BANK: 11-7000 NUM: 1522 | $-112.90 | $0.00 |
| 07/11/2001 | BILL | HARTZLER WILLIAM H & WILLYS A | $112.90 | $112.90 |
| 08/23/2000 | PAYMENT | HARTZLER, WILLIAM CHECK BANK: 11-7000 NUM: 123 | $-112.26 | $0.00 |
| 08/22/2000 | AMENDMENT | per assessor jq | $-30.00 | $112.26 |
| 07/06/2000 | BILL | HARTZLER WILLIAM H & WILLYS A | $142.26 | $142.26 |
