| 04/03/2026 | INTEREST | INTEREST FOR 04/2026 | $0.27 | $160.07 |
| 03/25/2026 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $159.80 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.92 | $157.30 |
| 03/04/2026 | INTEREST | INTEREST FOR 03/2026 | $0.27 | $151.38 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $0.27 | $151.11 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.07 | $150.84 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $0.27 | $145.77 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.27 | $145.50 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.27 | $145.23 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.22 | $144.96 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.27 | $140.74 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.27 | $140.47 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.38 | $140.20 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.27 | $136.82 |
| 07/03/2025 | BILL | MOUNTAIN WEST VENTURES LLC | $84.50 | $136.55 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.27 | $52.05 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.27 | $51.78 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $51.51 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $41.51 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.27 | $39.51 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $37.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $35.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | MOUNTAIN WEST VENTURES LLC | $32.38 | $32.38 |
| 10/12/2023 | PAYMENT | PNP PNP - 143941087 | $-78.73 | $0.00 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.23 | $78.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $78.50 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.23 | $77.30 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.23 | $77.07 |
| 07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $29.99 | $76.84 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.23 | $46.85 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.23 | $46.62 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $46.39 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.39 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $33.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $27.78 | $27.78 |
| 07/30/2021 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1696 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | CARTER CHRIS R & MARY E | $25.71 | $25.71 |
| 07/30/2020 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1667 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | CARTER CHRIS R & MARY E | $24.56 | $24.56 |
| 08/01/2019 | PAYMENT | MARY CARTER CHECK NUM: 1595 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | CARTER CHRIS R & MARY E | $23.71 | $23.71 |
| 07/20/2018 | PAYMENT | CHRIS CARTER CHECK NUM: 1529 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | CARTER CHRIS R & MARY E | $22.63 | $22.63 |
| 07/26/2017 | PAYMENT | CARTER, MARY CHECK NUM: 1460 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | CARTER CHRIS R & MARY E | $21.34 | $21.34 |
| 07/28/2016 | PAYMENT | CARTER, CHRIS R & MARY E CHECK NUM: 1398 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | CARTER CHRIS R & MARY E | $20.03 | $20.03 |
| 07/29/2015 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1326 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | CARTER CHRIS R & MARY E | $18.84 | $18.84 |
| 07/31/2014 | PAYMENT | CARTER, CHRISTOPHER R & MARY E CHECK NUM: 1278 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | CARTER CHRIS R & MARY E | $17.43 | $17.43 |
| 07/09/2013 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1225 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1185 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 07/25/2011 | PAYMENT | CHRIS CARTER CHECK | $-16.14 | $0.00 |
| 07/11/2011 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 08/02/2010 | PAYMENT | CARTER CHRISOPHER & MARY CHECK NUM: 1073 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 08/11/2009 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10488 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 08/04/2008 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10953 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 07/31/2007 | PAYMENT | CARTER CHRIS CHECK BANK: 94F7074 NUM: 10212 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | CARTER CHRIS R & MARY E | $16.14 | $16.14 |
| 08/16/2006 | PAYMENT | CARTER CHRIS R & MARY E CHECK BANK: 947074 NUM: 10014 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | CARTER CHRIS R & MARY E | $16.23 | $16.23 |
| 08/16/2005 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | BRAIDY JUNE F | $20.28 | $20.28 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $20.21 | $20.21 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $18.64 | $18.64 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $17.61 | $17.61 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $17.93 | $17.93 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $20.28 | $20.28 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $22.26 | $22.26 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $22.79 | $22.79 |
| 08/14/1997 | PAYMENT | | $-23.35 | $0.00 |
| 07/23/1997 | BILL | BRAIDY JUNE F | $23.35 | $23.35 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-24.51 | $0.00 |
| 07/11/1996 | BILL | BRAIDY TIMOTHY J & JUNE F | $24.51 | $24.51 |
