| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.94 | $261.67 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $260.73 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.45 | $250.73 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.94 | $246.28 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.94 | $245.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.82 | $244.40 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.94 | $240.58 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.94 | $239.64 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.94 | $238.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.18 | $237.76 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.94 | $234.58 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.94 | $233.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.54 | $232.70 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.94 | $230.16 |
| 07/05/2024 | BILL | TARIN DANIEL & MELISSA | $63.59 | $229.22 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.94 | $165.63 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $164.69 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.45 | $164.20 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $163.75 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $168.75 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.45 | $158.75 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.45 | $158.30 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $157.85 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $155.35 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.45 | $151.23 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.45 | $150.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.53 | $150.33 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.45 | $146.80 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.45 | $146.35 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.45 | $145.90 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $145.45 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.45 | $142.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $142.06 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.45 | $139.70 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.45 | $139.25 |
| 07/06/2023 | BILL | TARIN DANIEL & MELISSA | $58.88 | $138.80 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.45 | $79.92 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.45 | $79.47 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $79.02 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $69.02 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.82 | $66.52 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.27 | $62.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.73 | $59.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.18 | $56.70 |
| 07/07/2022 | BILL | TARIN DANIEL & MELISSA | $54.52 | $54.52 |
| 08/11/2021 | PAYMENT | BUCK W E & ELEANOR CHECK NUM: 2267 | $-50.49 | $0.00 |
| 07/08/2021 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $50.49 | $50.49 |
| 08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $48.22 | $48.22 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-46.53 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $46.53 | $46.53 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-64.58 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $64.91 | $64.91 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $64.91 | $64.91 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $64.67 | $64.67 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $59.64 | $59.64 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $56.36 | $56.36 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $57.46 | $57.46 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-57.09 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $57.09 | $57.09 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-62.69 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $62.69 | $62.69 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-64.16 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $64.16 | $64.16 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-66.11 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $66.11 | $66.11 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-69.39 | $0.00 |
| 08/29/1996 | AMENDMENT | correction ss | $0.02 | $69.39 |
| 08/08/1996 | AMENDMENT | Per Assessor's Office - BB | $69.37 | $69.37 |
