| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.53 | $55.08 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.02 | $52.55 |
| 07/03/2025 | BILL | THIBAULT THEODORE PARKIN | $50.53 | $50.53 |
| 05/05/2025 | PAYMENT | P THIBAULT THE EC WF - 025050523018063 | $-0.08 | $0.00 |
| 04/15/2025 | PAYMENT | P THIBAULT THE EC WF - 025041523031319 | $-92.36 | $0.08 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.08 | $92.44 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $92.36 |
| 03/20/2025 | PAYMENT | P THIBAULT THE EC WF - 025032023013407 | $-20.00 | $90.36 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.39 | $110.36 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.24 | $106.97 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.24 | $106.73 |
| 01/24/2025 | PAYMENT | P THIBAULT THE EC WF - 025012423014664 | $-20.00 | $106.49 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.91 | $126.49 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.40 | $123.58 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.40 | $123.18 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.40 | $122.78 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $122.38 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.40 | $119.96 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.40 | $119.56 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $119.16 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.40 | $117.22 |
| 07/05/2024 | BILL | THIBAULT THEODORE PARKIN | $48.43 | $116.82 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.40 | $68.39 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.40 | $67.99 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $67.59 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $72.59 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $62.59 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.39 | $60.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.91 | $56.70 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $53.79 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $52.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.94 | $50.37 |
| 07/06/2023 | BILL | THIBAULT THEODORE PARKIN | $48.43 | $48.43 |
| 02/03/2023 | PAYMENT | PNP PNP - 128914444 | $-109.85 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.91 | $109.85 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.24 | $106.94 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.24 | $106.70 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.24 | $106.46 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.42 | $106.22 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.24 | $103.80 |
| 09/26/2022 | PAYMENT | THIBAULT THEODORE PARKIN CREDIT CC 6088 | $-20.00 | $103.56 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.40 | $123.56 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $123.16 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.40 | $121.22 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.40 | $120.82 |
| 07/07/2022 | BILL | THIBAULT THEODORE PARKIN | $48.43 | $120.42 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.40 | $71.99 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.59 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.59 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.39 | $59.09 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.91 | $55.70 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.42 | $52.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $50.37 |
| 07/08/2021 | BILL | THIBAULT THEODORE PARKIN | $48.43 | $48.43 |
| 03/18/2021 | PAYMENT | THEODORE THIBAULT CREDIT: D NUM: PNP VISA 9144 | $-59.09 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.39 | $59.09 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.91 | $55.70 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.42 | $52.79 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.94 | $50.37 |
| 07/10/2020 | BILL | THIBAULT THEODORE PARKIN | $48.43 | $48.43 |
| 10/18/2019 | PAYMENT | THIBAULT, THEODORE P CREDIT: D NUM: DEBIT 6576 | $-52.79 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.42 | $52.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $50.37 |
| 07/08/2019 | BILL | THIBAULT THEODORE PARKIN | $48.43 | $48.43 |
| 08/06/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 33170 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-48.43 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
| 08/06/2009 | PAYMENT | DINES SYLVIA CHECK BANK: 50*791 NUM: 4042 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | DINES JOSEPH & SYLVIA | $48.43 | $48.43 |
| 04/08/2009 | PAYMENT | DINES SYLVIA CHECK BANK: 50*791 NUM: 3963 | $-61.34 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $61.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.39 | $59.09 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.91 | $55.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.42 | $52.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.94 | $50.37 |
| 07/10/2008 | BILL | DINES JOSEPH & SYLVIA | $48.43 | $48.43 |
| 07/30/2007 | PAYMENT | DINES, SYLVIA CHECK BANK: 50 791 NUM: 3512 | $-48.43 | $0.00 |
| 07/12/2007 | BILL | DINES JOSEPH & SYLVIA | $48.43 | $48.43 |
| 08/04/2006 | PAYMENT | DINES SYLVIA CHECK BANK: 50791 NUM: 3248 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | DINES JOSEPH & SYLVIA | $48.68 | $48.68 |
| 08/05/2005 | PAYMENT | DINES SYLVIA CHECK BANK: 50791 NUM: 2984 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | DINES JOSEPH & SYLVIA | $48.68 | $48.68 |
| 08/06/2004 | PAYMENT | DINES SYLVIA CHECK BANK: 50-791 NUM: 2740 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | DINES JOSEPH & SYLVIA | $48.50 | $48.50 |
| 07/28/2003 | PAYMENT | DINES SYLVIA CHECK BANK: 50-791 NUM: 2443 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | DINES JOSEPH & SYLVIA | $44.73 | $44.73 |
| 07/30/2002 | PAYMENT | DINES JOSEPH & SYLVIA CHECK BANK: 50-791 NUM: 2210 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | DINES JOSEPH & SYLVIA | $42.27 | $42.27 |
| 08/06/2001 | PAYMENT | DINES SYLVIA CHECK BANK: 50-791 NUM: 1955 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | DINES JOSEPH & SYLVIA | $43.14 | $43.14 |
| 04/20/2001 | PAYMENT | DINES JOSEPH & SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-57.49 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.30 | $57.49 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.83 | $54.19 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.36 | $51.36 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.88 | $49.00 |
| 07/06/2000 | BILL | DINES JOSEPH & SYLVIA | $47.12 | $47.12 |
| 08/06/1999 | PAYMENT | DINES JOSEPH & SYLVIA CHECK BANK: 50-591 NUM: 1267 | $-51.76 | $0.00 |
| 07/12/1999 | BILL | DINES JOSEPH & SYLVIA | $51.76 | $51.76 |
| 08/04/1998 | PAYMENT | DINES JOSEPH & SYLVIA CHECK | $-52.96 | $0.00 |
| 07/09/1998 | BILL | DINES JOSEPH & SYLVIA | $52.96 | $52.96 |
| 07/24/1997 | PAYMENT | DINES JOSEPH & SYLVIA | $-53.19 | $0.00 |
| 07/23/1997 | BILL | DINES JOSEPH & SYLVIA | $53.19 | $53.19 |
| 02/25/1997 | PAYMENT | DINES JOSEPH & SYLVIA | $-64.21 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.35 | $64.21 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.79 | $60.86 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.23 | $58.07 |
| 07/11/1996 | BILL | DINES JOSEPH & SYLVIA | $55.84 | $55.84 |