| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-115.40 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $115.40 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-115.40 | $112.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $227.40 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-112.00 | $224.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-114.55 | $336.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LTD PRTSHP | $450.55 | $450.55 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5314 | $-115.82 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $115.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $113.32 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5292 | $-224.32 | $110.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $334.32 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $333.32 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-110.57 | $330.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LTD PRTSHP | $440.57 | $440.57 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-109.16 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.16 | $109.16 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-106.00 | $106.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-213.14 | $212.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $425.14 | $425.14 |
| 04/26/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5176 | $-471.29 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $471.29 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.95 | $468.79 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.14 | $446.84 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.88 | $432.70 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.19 | $424.82 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $421.63 | $421.63 |
| 08/19/2020 | PAYMENT | ALEXANDER R G FAMILY LTD PRTSH CHECK NUM: 5011 | $-422.88 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $422.88 | $422.88 |
| 08/06/2019 | PAYMENT | BAUM, WALLACE CHECK NUM: 4916 | $-417.46 | $0.00 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $417.46 | $417.46 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4858 | $-416.28 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $416.28 | $416.28 |
| 02/16/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4827 | $-211.08 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.08 | $211.08 |
| 09/15/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4792 | $-104.00 | $208.00 |
| 08/18/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4784 | $-105.23 | $312.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $417.23 | $417.23 |
| 03/31/2017 | PAYMENT | BAUM LOIS CHECK NUM: 4741 | $-110.37 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $110.37 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.12 | $108.12 |
| 11/14/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4696 | $-213.12 | $105.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $318.12 |
| 08/03/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4665 | $-107.93 | $315.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $422.93 | $422.93 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4506 | $-420.99 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $420.99 | $420.99 |
| 12/04/2014 | PAYMENT | BAUM WALLAE CHECK NUM: 4395 | $-104.00 | $0.00 |
| 11/18/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4381 | $-104.00 | $104.00 |
| 09/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4346 | $-104.00 | $208.00 |
| 08/15/2014 | PAYMENT | BAUM, WALACE CHECK NUM: 4339 | $-106.28 | $312.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $418.28 | $418.28 |
| 02/13/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4233 | $-98.00 | $0.00 |
| 01/27/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4224 | $-100.84 | $98.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.84 | $198.84 |
| 10/10/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4177 | $-98.00 | $196.00 |
| 07/29/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4141 | $-101.29 | $294.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $395.29 | $395.29 |
| 03/18/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8800 | $-195.24 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.60 | $195.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $188.64 |
| 08/10/2012 | PAYMENT | BAUM, WALLACE CHECK NUM: 3995 | $-93.00 | $186.00 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3988 | $-95.01 | $279.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $374.01 | $374.01 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-354.31 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $354.31 | $354.31 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-84.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-84.00 | $84.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-84.00 | $168.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-87.97 | $252.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $339.97 | $339.97 |
| 02/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3756 | $-83.00 | $0.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 657 | $-3.32 | $83.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3753 | $-83.00 | $86.32 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.32 | $169.32 |
| 09/29/2009 | PAYMENT | BAUM, WALLACE CHECK NUM: 3707 | $-83.00 | $166.00 |
| 07/23/2009 | PAYMENT | BAUM, WALLACE CASH | $-1.22 | $249.00 |
| 07/23/2009 | PAYMENT | BAUM, WALLACE CHECK BANK: 94 169 NUM: 3684 | $-83.00 | $250.22 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $333.22 | $333.22 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-323.66 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $323.66 | $323.66 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-314.29 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $314.29 | $314.29 |
| 07/28/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3273 | $-305.28 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $305.28 | $305.28 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3099 | $-284.61 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $284.61 | $284.61 |
| 04/07/2005 | PAYMENT | TINTINGER MELANIE A CHECK BANK: 94-169 NUM: 3014 | $-298.75 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $298.75 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.96 | $297.25 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.55 | $279.29 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.42 | $267.74 |
| 09/02/2004 | AMENDMENT | per Assessor - bb | $-209.96 | $261.32 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.74 | $471.28 |
| 07/06/2004 | BILL | TINTINGER MELANIE A | $466.54 | $466.54 |
| 11/04/2003 | PAYMENT | NICHOLSON MELANIE A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-441.18 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.71 | $441.18 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.33 | $430.47 |
| 07/18/2003 | BILL | TINTINGER MELANIE A | $426.14 | $426.14 |
| 08/07/2002 | PAYMENT | NICHOLSON MELANIE A CHECK BANK: 94-7074 NUM: 1292 | $-418.07 | $0.00 |
| 07/08/2002 | BILL | TINTINGER MELANIE A | $418.07 | $418.07 |
| 12/31/2001 | PAYMENT | TINTINGER MELANIE A CHECK BANK: 94-7074 NUM: 2727 | $-212.16 | $0.00 |
| 09/25/2001 | PAYMENT | NICHOLSON MELANIE CHECK BANK: 94-7074 NUM: 2547 | $-106.08 | $212.16 |
| 08/27/2001 | PAYMENT | NICHOLSON MELANIE CHECK BANK: 94-7074 NUM: 2490 | $-136.39 | $318.24 |
| 07/11/2001 | BILL | TINTINGER MELANIE A | $454.63 | $454.63 |
| 08/21/2000 | PAYMENT | NICHOLSON JHOHN D & MELANIE CHECK BANK: 94-204 NUM: 1509 | $-230.38 | $0.00 |
| 07/06/2000 | BILL | TINTINGER MELANIE A | $230.38 | $230.38 |
| 10/26/1999 | PAYMENT | TINTINGER MELANIE A CHECK BANK: 94-204 NUM: 746 | $-53.46 | $0.00 |
| 10/26/1999 | PAYMENT | TINTINGER MELANIE A CHECK BANK: 94-204 NUM: 735 | $-53.46 | $53.46 |
| 09/27/1999 | PAYMENT | TINTINGER MELANIE A CHECK BANK: 94-204 NUM: 669 | $-53.46 | $106.92 |
| 08/12/1999 | PAYMENT | TINTINGER MELANIE & NICHOLSON CHECK BANK: 91-119 NUM: 1030 | $-83.77 | $160.38 |
| 07/12/1999 | BILL | TINTINGER MELANIE A | $244.15 | $244.15 |
| 09/11/1998 | PAYMENT | TINTINGER MELANIE A CASH | $-157.17 | $0.00 |
| 08/06/1998 | PAYMENT | TINTINGER MELANIE A CASH | $-90.12 | $157.17 |
| 07/09/1998 | BILL | TINTINGER MELANIE A | $247.29 | $247.29 |
| 03/27/1998 | PAYMENT | TINTINGER MELANIE A | $-115.32 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $115.32 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.30 | $113.32 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.12 | $108.02 |
| 11/04/1997 | PAYMENT | TINTINGER MELANIE A | $-55.07 | $105.90 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.12 | $160.97 |
| 09/04/1997 | PAYMENT | TINTINGER MELANIE A | $-93.89 | $158.85 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.61 | $252.74 |
| 07/23/1997 | BILL | TINTINGER MELANIE A | $249.13 | $249.13 |
| 04/04/1997 | PAYMENT | TINTINGER MELANIE A | $-119.53 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $119.53 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.49 | $117.53 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.20 | $112.04 |
| 10/14/1996 | PAYMENT | TITINGER MELANIE A | $-54.92 | $109.84 |
| 08/26/1996 | PAYMENT | TINTINGER MELANIE A | $-92.24 | $164.76 |
| 07/11/1996 | BILL | TINTINGER MELANIE A | $257.00 | $257.00 |
