| 07/03/2025 | BILL | NESVOLD CARLA | $1,508.78 | $2,311.53 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $5.65 | $802.75 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $5.65 | $797.10 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $791.45 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $781.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.91 | $779.45 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.56 | $745.54 |
| 10/04/2024 | PAYMENT | PNP PNP - 163604546 | $-366.00 | $731.98 |
| 07/25/2024 | PAYMENT | PNP PNP - 159786219 | $-370.00 | $1,097.98 |
| 07/05/2024 | BILL | NESVOLD CARLA | $1,467.98 | $1,467.98 |
| 03/01/2024 | PAYMENT | PNP PNP - 152074962 | $-57.00 | $0.00 |
| 02/28/2024 | PAYMENT | PNP PNP - 151920661 | $-300.00 | $57.00 |
| 12/27/2023 | PAYMENT | PNP PNP - 148425241 | $-357.00 | $357.00 |
| 10/03/2023 | PAYMENT | PNP PNP - 143498848 | $-357.00 | $714.00 |
| 07/27/2023 | PAYMENT | PNP PNP - 139821508 | $-357.39 | $1,071.00 |
| 07/06/2023 | BILL | NESVOLD CARLA | $1,428.39 | $1,428.39 |
| 03/03/2023 | PAYMENT | PNP PNP - 130668806 | $-339.93 | $0.00 |
| 01/04/2023 | PAYMENT | PNP PNP - 127039705 | $-350.00 | $339.93 |
| 10/03/2022 | PAYMENT | PNP PNP - 121895228 | $-350.00 | $689.93 |
| 07/27/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118333580 | $-350.00 | $1,039.93 |
| 07/07/2022 | BILL | NESVOLD CARLA | $1,389.93 | $1,389.93 |
| 03/03/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110136784 | $-350.00 | $0.00 |
| 01/04/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106221405 | $-350.00 | $350.00 |
| 10/01/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101145430 | $-350.00 | $700.00 |
| 07/29/2021 | PAYMENT | NESVOLD CARLA CHECK NUM: PNP IVR 07.28 | $-351.35 | $1,050.00 |
| 07/08/2021 | BILL | NESVOLD CARLA | $1,401.35 | $1,401.35 |
| 07/22/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 017051 | $-1,437.44 | $0.00 |
| 07/10/2020 | BILL | NESVOLD CARLA | $1,437.44 | $1,437.44 |
| 07/19/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 011097 | $-1,418.92 | $0.00 |
| 07/08/2019 | BILL | NESVOLD THOMAS & ALICE | $1,418.92 | $1,418.92 |
| 04/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 072766 | $-751.75 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $751.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $32.50 | $749.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.00 | $717.00 |
| 09/13/2018 | PAYMENT | CARLA A NESVOLD CHECK NUM: 882 | $-717.94 | $704.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.04 | $1,421.94 |
| 07/05/2018 | BILL | NESVOLD THOMAS & ALICE | $1,408.90 | $1,408.90 |
| 07/31/2017 | PAYMENT | NESVOLD, ALICE, CARLA & THOMAS CHECK NUM: 816 | $-1,422.15 | $0.00 |
| 07/11/2017 | BILL | NESVOLD THOMAS & ALICE | $1,422.15 | $1,422.15 |
| 03/21/2017 | PAYMENT | NESVOLD ALICE/CARLA A/THOMAS P CHECK NUM: 800 | $-1,612.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $91.59 | $1,612.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $58.89 | $1,521.19 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.72 | $1,462.30 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.10 | $1,429.58 |
| 07/07/2016 | BILL | NESVOLD THOMAS & ALICE | $1,416.48 | $1,416.48 |
| 01/28/2016 | PAYMENT | NESVOLD, ALICE CREDIT: D BANK: OP INTERNET NUM: 861591 | $-1,539.60 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $59.65 | $1,539.60 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $33.14 | $1,479.95 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.26 | $1,446.81 |
| 07/02/2015 | AMENDMENT | WIDOWS EXEMPTION APPLIED..GSR | $-40.60 | $1,433.55 |
| 07/02/2015 | BILL | NESVOLD THOMAS & ALICE | $1,474.15 | $1,474.15 |
| 07/15/2014 | PAYMENT | NESVOLD, ALICE CREDIT: D BANK: OP INTERNET NUM: 823852 | $-1,394.71 | $0.00 |
| 07/03/2014 | BILL | NESVOLD THOMAS & ALICE | $1,394.71 | $1,394.71 |
| 01/09/2014 | PAYMENT | NESVOLD, ALICE CHECK BANK: OP INTERNET NUM: 106478766 | $-1,029.48 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.48 | $1,029.48 |
| 08/08/2013 | PAYMENT | NESVOLD, ALICE CREDIT: D BANK: OP INTERNET NUM: 816174 | $-339.72 | $1,017.00 |
| 07/02/2013 | BILL | NESVOLD THOMAS & ALICE | $1,356.72 | $1,356.72 |
| 07/25/2012 | PAYMENT | NESVOLD, ALICE CHECK BANK: OP INTERNET NUM: 100470935 | $-1,329.31 | $0.00 |
| 07/10/2012 | BILL | NESVOLD THOMAS & ALICE | $1,329.31 | $1,329.31 |
| 07/26/2011 | PAYMENT | NESVOLD, ALICE, CARLA & THOMAS CHECK NUM: 457 | $-1,293.89 | $0.00 |
| 07/11/2011 | BILL | NESVOLD THOMAS & ALICE | $1,293.89 | $1,293.89 |
| 07/30/2010 | PAYMENT | NESVOLD, ALICE OR THOMAS CHECK NUM: 341 | $-1,328.59 | $0.00 |
| 07/09/2010 | BILL | NESVOLD THOMAS & ALICE | $1,328.59 | $1,328.59 |
| 07/22/2009 | PAYMENT | NESVOLD THOMAS & ALICE CHECK BANK: 94*7074 NUM: 209 | $-1,299.53 | $0.00 |
| 07/10/2009 | BILL | NESVOLD THOMAS & ALICE | $1,299.53 | $1,299.53 |
| 07/23/2008 | PAYMENT | NESVOLD, ALICE OR THOMAS CHECK BANK: 94 7074 NUM: 573 | $-1,263.42 | $0.00 |
| 07/10/2008 | BILL | NESVOLD THOMAS & ALICE | $1,263.42 | $1,263.42 |
| 07/24/2007 | PAYMENT | NESVOLD, ALICE OR THOMAS CHECK BANK: 94 7074 NUM: 486 | $-1,226.48 | $0.00 |
| 07/12/2007 | BILL | NESVOLD THOMAS & ALICE | $1,226.48 | $1,226.48 |
| 07/17/2006 | PAYMENT | NESVOLD THOMAS & ALICE CHECK BANK: 94F7074 NUM: 450 | $-1,191.53 | $0.00 |
| 07/06/2006 | BILL | NESVOLD THOMAS & ALICE | $1,191.53 | $1,191.53 |
| 08/08/2005 | PAYMENT | NESVOLD, ALICE OR THOMAS CHECK BANK: 94 7074 NUM: 441 | $-1,150.67 | $0.00 |
| 07/18/2005 | BILL | NESVOLD THOMAS & ALICE | $1,150.67 | $1,150.67 |
| 07/22/2004 | PAYMENT | NESVOLD ALICE CHECK BANK: 94-204 NUM: 331 | $-1,169.37 | $0.00 |
| 07/06/2004 | BILL | NESVOLD THOMAS & ALICE | $1,169.37 | $1,169.37 |
| 08/01/2003 | PAYMENT | NESVOLD THOMAS & ALICE CHECK BANK: 94-204 NUM: 303 | $-1,101.40 | $0.00 |
| 07/18/2003 | BILL | NESVOLD THOMAS & ALICE | $1,101.40 | $1,101.40 |
| 08/08/2002 | PAYMENT | NESVOLD ALICE CHECK BANK: 94-204 NUM: 279 | $-1,089.92 | $0.00 |
| 07/08/2002 | BILL | NESVOLD THOMAS & ALICE | $1,089.92 | $1,089.92 |
| 08/06/2001 | PAYMENT | NESVOLD ALICE CHECK BANK: 94-204 NUM: 255 | $-1,098.19 | $0.00 |
| 07/11/2001 | BILL | NESVOLD THOMAS & ALICE | $1,098.19 | $1,098.19 |
| 08/02/2000 | PAYMENT | NESVOLD THOMAS & ALICE CHECK BANK: 94-204 NUM: 245 | $-1,098.77 | $0.00 |
| 07/06/2000 | BILL | NESVOLD THOMAS & ALICE | $1,098.77 | $1,098.77 |
| 12/28/1999 | PAYMENT | NESVOLD THOMAS CHECK BANK: 94-204 NUM: 233 | $-911.48 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.99 | $911.48 |
| 07/22/1999 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13313 | $-330.14 | $899.49 |
| 07/12/1999 | BILL | WILSON DUANE E & JANET L | $1,229.63 | $1,229.63 |
| 02/23/1999 | PAYMENT | G E CAPITAL MTG CHECK | $-304.12 | $0.00 |
| 01/06/1999 | PAYMENT | G E CAPITAL MTG CHECK | $-304.12 | $304.12 |
| 10/07/1998 | PAYMENT | GE CAPITAL CHECK | $-304.12 | $608.24 |
| 08/21/1998 | PAYMENT | GE CAPITAL MTG SERVICE CHECK | $-334.39 | $912.36 |
| 07/09/1998 | BILL | WILSON DUANE E & JANET L | $1,246.75 | $1,246.75 |
| 03/02/1998 | PAYMENT | GE CAPITAL MORTGAGE | $-301.32 | $0.00 |
| 01/06/1998 | PAYMENT | GE CAPITAL MTG | $-301.32 | $301.32 |
| 10/03/1997 | PAYMENT | GE CAPITAL MTG | $-301.32 | $602.64 |
| 08/21/1997 | PAYMENT | G E CAPITAL MTG | $-331.47 | $903.96 |
| 07/23/1997 | BILL | WILSON DUANE E & JANET L | $1,235.43 | $1,235.43 |
| 02/27/1997 | PAYMENT | G E CAPITAL MTG | $-309.87 | $0.00 |
| 01/08/1997 | PAYMENT | G E CAPITAL | $-309.87 | $309.87 |
| 10/09/1996 | PAYMENT | G E CAPITAL MTG | $-309.87 | $619.74 |
| 08/21/1996 | PAYMENT | G E CAPITAL MTG | $-340.10 | $929.61 |
| 07/11/1996 | BILL | WILSON DUANE E & JANET L | $1,269.71 | $1,269.71 |
