| 09/03/2025 | PAYMENT | HOSS, THOMAS CASH | $-1.99 | $0.00 | 
| 09/03/2025 | PAYMENT | THOMAS E HOSS TRUST CHECK 3809 | $-193.71 | $1.99 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.99 | $195.70 | 
| 07/03/2025 | BILL | HOSS THOMAS E TTE | $193.71 | $193.71 | 
| 03/04/2025 | PAYMENT | HOSS THOMAS E CHECK 3727 | $-46.00 | $0.00 | 
| 01/10/2025 | PAYMENT | HOSS THOMAS E TTE CHECK 3702 | $-46.00 | $46.00 | 
| 10/09/2024 | PAYMENT | HOSS, THOMAS E TRUST CHECK 3649 | $-46.00 | $92.00 | 
| 09/25/2024 | PAYMENT | ELLIFRITZ CHRISSY CASH | $-49.57 | $138.00 | 
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.91 | $187.57 | 
| 07/05/2024 | BILL | ELLIFRITZ GARY M & CHRISSY M | $185.66 | $185.66 | 
| 03/29/2024 | PAYMENT | ELLIFRITZ, CHRISTINE CASH | $-217.13 | $0.00 | 
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $217.13 | 
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.00 | $214.63 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.38 | $201.63 | 
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $193.25 | 
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.68 | $192.25 | 
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $187.57 | 
| 07/06/2023 | BILL | ELLIFRITZ GARY M & CHRISSY M | $185.66 | $185.66 | 
| 05/25/2023 | PAYMENT | ELLIFRITZ GARY M & CHRISSY M CREDIT CC 7990 | $-226.13 | $0.00 | 
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $226.13 | 
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $216.13 | 
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $13.00 | $213.63 | 
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.38 | $200.63 | 
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.68 | $192.25 | 
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.91 | $187.57 | 
| 07/07/2022 | BILL | ELLIFRITZ GARY M & CHRISSY M | $185.66 | $185.66 | 
| 04/07/2022 | PAYMENT | ELLIFRTIZ, CHRISTINE M CREDIT: D NUM: VISA 6238 | $-216.13 | $0.00 | 
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $216.13 | 
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.00 | $213.63 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.38 | $200.63 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.68 | $192.25 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.91 | $187.57 | 
| 07/08/2021 | BILL | ELLIFRITZ GARY M & CHRISSY M | $185.66 | $185.66 | 
| 04/14/2021 | PAYMENT | ELLIFRITZ, CHRISTINE M CHECK NUM: PNP  04.08.2021 | $-216.13 | $0.00 | 
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $216.13 | 
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.00 | $213.63 | 
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.38 | $200.63 | 
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.68 | $192.25 | 
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.91 | $187.57 | 
| 07/10/2020 | BILL | ELLIFRITZ GARY M & CHRISSY M | $185.66 | $185.66 | 
| 06/08/2020 | PAYMENT |  CREDIT: D BANK: OP INTERNET NUM: 004133 | $-780.54 | $0.00 | 
| 06/03/2020 | AMENDMENT | DEED RECORDING FEE 2020 | $37.00 | $780.54 | 
| 06/01/2020 | INTEREST | Monthly Interest | $4.67 | $743.54 | 
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $738.87 | 
| 05/01/2020 | INTEREST | Monthly Interest | $3.12 | $728.87 | 
| 04/01/2020 | INTEREST | Monthly Interest | $3.12 | $725.75 | 
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $722.63 | 
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.00 | $714.63 | 
| 03/02/2020 | INTEREST | Monthly Interest | $3.12 | $701.63 | 
| 02/03/2020 | INTEREST | Monthly Interest | $3.12 | $698.51 | 
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.38 | $695.39 | 
| 01/02/2020 | INTEREST | Monthly Interest | $3.12 | $687.01 | 
| 12/03/2019 | INTEREST | Monthly Interest | $3.12 | $683.89 | 
| 10/31/2019 | INTEREST | Monthly Interest | $3.12 | $680.77 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.68 | $677.65 | 
| 10/01/2019 | INTEREST | Monthly Interest | $3.12 | $672.97 | 
| 09/03/2019 | INTEREST | Monthly Interest | $3.12 | $669.85 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.91 | $666.73 | 
| 08/01/2019 | INTEREST | Monthly Interest | $3.12 | $664.82 | 
| 07/08/2019 | BILL | BERESOVOY JAMES D | $185.66 | $661.70 | 
| 07/01/2019 | INTEREST | Monthly Interest | $3.12 | $476.04 | 
| 06/01/2019 | INTEREST | Monthly Interest | $3.12 | $472.92 | 
| 05/01/2019 | INTEREST | Monthly Interest | $1.56 | $469.80 | 
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $468.24 | 
| 04/02/2019 | INTEREST | Monthly Interest | $1.56 | $458.24 | 
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $456.68 | 
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.07 | $454.43 | 
| 03/04/2019 | INTEREST | Monthly Interest | $1.56 | $441.36 | 
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.44 | $439.80 | 
| 01/03/2019 | INTEREST | Monthly Interest | $1.56 | $431.36 | 
| 12/03/2018 | INTEREST | Monthly Interest | $1.56 | $429.80 | 
| 11/02/2018 | INTEREST | Monthly Interest | $1.56 | $428.24 | 
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.73 | $426.68 | 
| 10/01/2018 | INTEREST | Monthly Interest | $1.56 | $421.95 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.95 | $420.39 | 
| 08/01/2018 | INTEREST | Monthly Interest | $1.56 | $418.44 | 
| 07/05/2018 | BILL | BERESOVOY JAMES D | $186.66 | $416.88 | 
| 07/02/2018 | INTEREST | Monthly Interest | $1.56 | $230.22 | 
| 06/01/2018 | INTEREST | Monthly Interest | $1.56 | $228.66 | 
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $227.10 | 
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $217.10 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.07 | $214.85 | 
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.44 | $201.78 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.73 | $193.34 | 
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.95 | $188.61 | 
| 07/11/2017 | BILL | BERESOVOY JAMES D | $186.66 | $186.66 | 
| 04/03/2017 | PAYMENT | BERESOVOY, JAMES CASH | $-217.10 | $0.00 | 
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $217.10 | 
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.07 | $214.85 | 
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.44 | $201.78 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.73 | $193.34 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.95 | $188.61 | 
| 07/07/2016 | BILL | BERESOVOY JAMES D | $186.66 | $186.66 | 
| 05/04/2016 | PAYMENT | BERESOVOY, JAMES CASH | $-217.35 | $0.00 | 
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $217.35 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.07 | $214.85 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.44 | $201.78 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.73 | $193.34 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.95 | $188.61 | 
| 07/02/2015 | BILL | BERESOVOY JAMES D | $186.66 | $186.66 | 
| 07/24/2014 | PAYMENT | BERESOVOY CUSTOM WELDING & FAB CHECK NUM: 1032 | $-186.66 | $0.00 | 
| 07/03/2014 | BILL | BERESOVOY JAMES D | $186.66 | $186.66 | 
| 07/31/2013 | PAYMENT | BEROSEOVOY JAMES D CHECK NUM: 1750 | $-183.07 | $0.00 | 
| 07/02/2013 | BILL | BERESOVOY JAMES D | $183.07 | $183.07 | 
| 09/05/2012 | PAYMENT | BERESOVOY JAMES D CASH | $-171.25 | $0.00 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.74 | $171.25 | 
| 07/10/2012 | BILL | BERESOVOY JAMES D | $169.51 | $169.51 | 
| 08/22/2011 | PAYMENT | STODDART JOHN & LOIS TRUST CHECK NUM: 300 | $-169.51 | $0.00 | 
| 07/11/2011 | BILL | STODDART JOHN & LOIS TRUST | $169.51 | $169.51 | 
| 09/20/2010 | AMENDMENT | remove under $5 balance...pb | $-1.74 | $0.00 | 
| 09/20/2010 | PAYMENT | STODDART, LOIS & JOHN CHECK NUM: 181 | $-169.51 | $1.74 | 
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.74 | $171.25 | 
| 07/09/2010 | BILL | STODDART JOHN & LOIS TRUST | $169.51 | $169.51 | 
| 07/27/2009 | PAYMENT | STODDART, JOHN & LOIS, TRUSTEE CHECK BANK: 25 80 NUM: 9057 | $-169.51 | $0.00 | 
| 07/10/2009 | BILL | STODDART JOHN & LOIS TRUST | $169.51 | $169.51 | 
| 08/05/2008 | PAYMENT | STODDART, JOHN & LOIS TRUSTEES CHECK BANK: 25 80 NUM: 8890 | $-169.51 | $0.00 | 
| 07/10/2008 | BILL | STODDART JOHN & LOIS TRUST | $169.51 | $169.51 | 
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.81 | $0.00 | 
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.81 | 
| 09/14/2007 | PAYMENT | STODDART JOHN & LOIS TRUST CHECK BANK: 25*80 NUM: 8758 | $-169.51 | $1.74 | 
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.74 | $171.25 | 
| 07/12/2007 | BILL | STODDART JOHN & LOIS TRUST | $169.51 | $169.51 | 
| 07/24/2006 | PAYMENT | STODDART, JOHN & LOIS, TTEES CHECK BANK: 25 80 NUM: 8233 | $-170.39 | $0.00 | 
| 07/06/2006 | BILL | STODDART JOHN & LOIS TRUST | $170.39 | $170.39 | 
| 08/30/2005 | PAYMENT | STODDART JOHN & LOIS CHECK BANK: 25*80 NUM: 8041 | $-170.39 | $0.00 | 
| 07/18/2005 | BILL | STODDART JOHN & LOIS | $170.39 | $170.39 | 
| 07/27/2004 | PAYMENT | STODDART JOHN & LOIS CHECK BANK: 25F80 NUM: 7843 | $-169.75 | $0.00 | 
| 07/06/2004 | BILL | STODDART JOHN & LOIS | $169.75 | $169.75 | 
| 08/07/2003 | PAYMENT | STODDART JOHN & LOIS CHECK BANK: 25F80 NUM: 7666 | $-156.56 | $0.00 | 
| 07/18/2003 | BILL | STODDART JOHN & LOIS | $156.56 | $156.56 | 
| 04/04/2003 | PAYMENT | ANGUS HENRY W. MRS. CHECK BANK: 94-7074 NUM: 1878 | $-3.16 | $0.00 | 
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $3.16 | 
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.06 | $1.66 | 
| 09/12/2002 | PAYMENT | STODDART LOIS CHECK BANK: 25-80 NUM: 7504 | $-147.93 | $1.60 | 
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.60 | $149.53 | 
| 07/08/2002 | BILL | STODDART JOHN & LOIS | $147.93 | $147.93 | 
| 08/07/2001 | PAYMENT | STODDART LOIS CHECK BANK: 25-80 NUM: 7293 | $-150.85 | $0.00 | 
| 07/11/2001 | BILL | STODDART JOHN & LOIS | $150.85 | $150.85 | 
| 08/09/2000 | PAYMENT | STODDART JOHN & LOIS CHECK BANK: 25-80 NUM: 7099 | $-148.69 | $0.00 | 
| 07/06/2000 | BILL | STODDART JOHN & LOIS | $148.69 | $148.69 | 
| 08/19/1999 | PAYMENT | STODDART JOHN & LOIS CHECK BANK: 25-80 NUM: 6873 | $-163.28 | $0.00 | 
| 07/12/1999 | BILL | STODDART JOHN & LOIS | $163.28 | $163.28 | 
| 08/20/1998 | PAYMENT | STODDART JOHN & LOIS CHECK | $-167.08 | $0.00 | 
| 07/09/1998 | BILL | STODDART JOHN & LOIS | $167.08 | $167.08 | 
| 08/05/1997 | PAYMENT | STODDART JOHN & LOIS | $-168.78 | $0.00 | 
| 07/23/1997 | BILL | STODDART JOHN & LOIS | $168.78 | $168.78 | 
| 03/14/1997 | PAYMENT | T QUARTER CIRCLE RANCH | $-42.35 | $0.00 | 
| 12/30/1996 | PAYMENT | T QUARTER CIRCLE RANCHES | $-42.35 | $42.35 | 
| 10/07/1996 | PAYMENT | T QUARTER CIRCLE RANCHES | $-42.35 | $84.70 | 
| 08/14/1996 | PAYMENT | T QUARTER CIRCLE RANCH | $-50.08 | $127.05 | 
| 07/11/1996 | BILL | ANGUS HENRY W & JANE LIVING TR | $177.13 | $177.13 |