| 07/03/2025 | BILL | CLARK GOLD & COPPER LLC | $32.63 | $32.63 |
| 08/19/2024 | PAYMENT | BAUMAN, FREDERICK C & BARBARA M CHECK 8256 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | CLARK GOLD & COPPER LLC | $31.23 | $31.23 |
| 09/01/2023 | PAYMENT | ROTHERMEL FREDERIC & MARTHA CHECK 2424 | $-31.23 | $0.00 |
| 09/01/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.25 | $31.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.48 |
| 07/06/2023 | BILL | FLYING D ENTERPRISES LLC | $31.23 | $31.23 |
| 07/18/2022 | PAYMENT | DAESELEER, JEREMY & AMANDA CHECK NUM: 5252 | $-30.95 | $0.00 |
| 07/07/2022 | BILL | FLYING D ENTERPRISES LLC | $30.95 | $30.95 |
| 08/23/2021 | PAYMENT | DAESELEER AMANDA & JEREMY CHECK NUM: 292 | $-28.66 | $0.00 |
| 07/08/2021 | BILL | FLYING D ENTERPRISES LLC | $28.66 | $28.66 |
| 08/10/2020 | PAYMENT | DAESELEER, JEREMY & AMANDA CHECK NUM: 5451 | $-27.38 | $0.00 |
| 07/10/2020 | BILL | FLYING D ENTERPRISES LLC | $27.38 | $27.38 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.32 | $0.00 |
| 11/25/2019 | PAYMENT | DAESELEER AMANDA & JEREMY CHECK NUM: 256 | $-27.50 | $1.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.32 | $28.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.06 | $27.50 |
| 07/08/2019 | BILL | HARRIS LAND AND TIMBER CO LLC | $26.44 | $26.44 |
| 08/03/2018 | PAYMENT | JERI J STEINER CHECK NUM: 7758 | $-25.23 | $0.00 |
| 07/05/2018 | BILL | STEINER KEITH, SUSAN & JONATHA | $25.23 | $25.23 |
| 08/14/2017 | PAYMENT | STEINER, K JAMES JR & JERI J CHECK NUM: 7161 | $-23.78 | $0.00 |
| 07/11/2017 | BILL | STEINER KEITH, SUSAN & JONATHA | $23.78 | $23.78 |
| 10/03/2016 | PAYMENT | STEINER K JAMES JR & JERI J CHECK NUM: 6603 | $-23.20 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.89 | $23.20 |
| 07/07/2016 | BILL | STEINER KEITH, SUSAN & JONATHA | $22.31 | $22.31 |
| 08/11/2015 | PAYMENT | STEINER K KAMES JR & JERI J CHECK NUM: 5934 | $-20.98 | $0.00 |
| 07/02/2015 | BILL | STEINER KEITH, SUSAN & JONATHA | $20.98 | $20.98 |
| 08/14/2014 | PAYMENT | STEINER K JAMES JR & JERI J CHECK NUM: 5269 | $-19.42 | $0.00 |
| 07/03/2014 | BILL | STEINER KEITH, SUSAN & JONATHA | $19.42 | $19.42 |
| 08/19/2013 | PAYMENT | STEINER, K JAMES JR & JERI J CHECK NUM: 4743 | $-17.97 | $0.00 |
| 07/02/2013 | BILL | STEINER KEITH, SUSAN & JONATHA | $17.97 | $17.97 |
| 08/13/2012 | PAYMENT | STEINER, K JAMES, JR & JRI J CHECK NUM: 4046 | $-16.64 | $0.00 |
| 07/10/2012 | BILL | STEINER KEITH, SUSAN & JONATHA | $16.64 | $16.64 |
| 08/04/2011 | PAYMENT | STEINER, K JAMES JR & JERI J CHECK | $-15.42 | $0.00 |
| 07/11/2011 | BILL | STEINER KEITH, SUSAN & JONATHA | $15.42 | $15.42 |
| 08/06/2010 | PAYMENT | STEINER JAMES CHECK NUM: 2512 | $-14.40 | $0.00 |
| 07/09/2010 | BILL | STEINER KEITH, SUSAN & JONATHA | $14.40 | $14.40 |
| 08/07/2009 | PAYMENT | STEINER, K JAMES JR & JERI J CHECK BANK: 59 102 NUM: 1778 | $-13.57 | $0.00 |
| 07/10/2009 | BILL | STEINER KEITH, SUSAN & JONATHA | $13.57 | $13.57 |
| 08/15/2008 | PAYMENT | STEINER JAMES CHECK BANK: 59*102 NUM: 980 | $-12.60 | $0.00 |
| 07/10/2008 | BILL | STEINER KEITH, SUSAN & JONATHA | $12.60 | $12.60 |
| 08/20/2007 | PAYMENT | JAMES & JERI STEINER CHECK BANK: 59 102 NUM: 127 | $-11.92 | $0.00 |
| 07/12/2007 | BILL | STEINER KEITH, SUSAN & JONATHA | $11.92 | $11.92 |
| 08/24/2006 | PAYMENT | K. JAMES STEINER CHECK BANK: 59*102 NUM: 1416 | $-11.21 | $0.00 |
| 07/06/2006 | BILL | STEINER KEITH, SUSAN & JONATHA | $11.21 | $11.21 |
| 08/19/2005 | PAYMENT | K JAMES STEINER CHECK BANK: 59*102 NUM: 8910 | $-11.21 | $0.00 |
| 07/18/2005 | BILL | STEINER KEITH, SUSAN & JONATHA | $11.21 | $11.21 |
| 08/04/2004 | PAYMENT | STEINER JAMES/JERI CHECK BANK: 59*102 NUM: 7635 | $-11.14 | $0.00 |
| 07/06/2004 | BILL | STEINER KEITH, SUSAN & JONATHA | $11.14 | $11.14 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 59-102 NUM: 6400 | $-10.14 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-5.48 | $10.14 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 59-102 NUM: 6400 | $10.14 | $15.62 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $5.48 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.03 | $0.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.02 | $0.45 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.02 | $0.43 |
| 09/12/2003 | VOID | STEINER JERI J. CHECK BANK: 59-102 NUM: 6400 | $-10.14 | $0.41 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.41 | $10.55 |
| 07/18/2003 | BILL | STEINER KEITH, SUSAN & JONATHA | $10.14 | $10.14 |
| 08/12/2002 | PAYMENT | STEINER K. JAMES, JR. CHECK BANK: 59-102 NUM: 5076 | $-9.58 | $0.00 |
| 07/08/2002 | BILL | STEINER KEITH, SUSAN & JONATHA | $9.58 | $9.58 |
| 08/06/2001 | PAYMENT | STEINER K. JAMES JR. CHECK BANK: 59-102 NUM: 3676 | $-9.74 | $0.00 |
| 07/11/2001 | BILL | STEINER KEITH,SUSAN & JONATHAN | $9.74 | $9.74 |
| 08/09/2000 | PAYMENT | STEINER, K JAMES JR CHECK BANK: 84.23 NUM: 59-102 | $-9.62 | $0.00 |
| 07/06/2000 | BILL | STEINER KEITH,SUSAN & JONATHAN | $9.62 | $9.62 |
| 08/13/1999 | PAYMENT | STEINER JAMES AND JER8 CHECK BANK: 59-102 NUM: 1526 | $-10.60 | $0.00 |
| 07/12/1999 | BILL | STEINER KEITH,SUSAN & JONATHAN | $10.60 | $10.60 |
| 10/19/1998 | PAYMENT | K. JAMES & JERI STEINER CHECK | $-10.96 | $0.00 |
| 10/19/1998 | AMENDMENT | delete penalty ah | $-0.44 | $10.96 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.44 | $11.40 |
| 07/09/1998 | BILL | STEINER KEITH,SUSAN & JONATHAN | $10.96 | $10.96 |
| 08/12/1997 | PAYMENT | STEINER KEITH,SUSAN & JONATHAN | $-11.32 | $0.00 |
| 07/23/1997 | BILL | STEINER KEITH,SUSAN & JONATHAN | $11.32 | $11.32 |
| 09/03/1996 | PAYMENT | STEINER JAMES | $-11.91 | $0.00 |
| 07/11/1996 | BILL | STEINER KEITH,SUSAN & JONATHAN | $11.91 | $11.91 |
