| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,029.15 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.94 | $1,027.15 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.00 | $971.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.05 | $935.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.07 | $915.16 |
| 07/05/2024 | BILL | HAGER ROBERT R / HAGER HAROLD | $907.09 | $907.09 |
| 05/02/2024 | PAYMENT | PNP PNP - 155537156 | $-962.64 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $962.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.79 | $960.14 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.35 | $908.35 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $875.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.59 | $874.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.50 | $855.41 |
| 07/06/2023 | BILL | HAGER ROBERT R / HAGER HAROLD | $847.91 | $847.91 |
| 04/26/2023 | PAYMENT | THE HAGERS LP CHECK 1082 | $-898.45 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $898.45 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $47.96 | $895.95 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $30.85 | $847.99 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $17.16 | $817.14 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.88 | $799.98 |
| 07/07/2022 | BILL | HAGER ROBERT R / HAGER HAROLD | $793.10 | $793.10 |
| 03/17/2022 | PAYMENT | HAGER, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 110889171 | $-194.00 | $0.00 |
| 01/11/2022 | PAYMENT | HAGER ROBERT CHECK NUM: 4634 | $-609.25 | $194.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.79 | $803.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.72 | $786.46 |
| 07/08/2021 | BILL | HAGER ROBERT R / HAGER HAROLD | $779.74 | $779.74 |
| 04/01/2021 | PAYMENT | HAGER ROBERT R CHECK NUM: 4523 | $-886.78 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $886.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $47.24 | $884.28 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $30.41 | $837.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.94 | $806.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.83 | $789.69 |
| 07/10/2020 | BILL | HAGER ROBERT R / HAGER HAROLD | $782.86 | $782.86 |
| 01/09/2020 | PAYMENT | HAGER ROBERT CHECK NUM: 4350 | $-782.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.37 | $782.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.62 | $766.03 |
| 07/08/2019 | BILL | HAGER ROBERT R / HAGER HAROLD | $759.41 | $759.41 |
| 03/11/2019 | PAYMENT | HAGER ROBERT CHECK NUM: 4264 | $-791.97 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.50 | $791.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.83 | $763.47 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.33 | $747.64 |
| 07/05/2018 | BILL | HAGER ROBERT R / HAGER HAROLD | $741.31 | $741.31 |
| 08/21/2017 | PAYMENT | ROBERT HAGER CHECK NUM: 4087 | $-732.68 | $0.00 |
| 07/11/2017 | BILL | HAGER ROBERT R / HAGER HAROLD | $732.68 | $732.68 |
| 08/09/2016 | PAYMENT | HAGER ROBERT R CHECK NUM: 3952 | $-727.67 | $0.00 |
| 07/07/2016 | BILL | HAGER ROBERT R / HAGER HAROLD | $727.67 | $727.67 |
| 08/13/2015 | PAYMENT | HAGER, ROBERT R CHECK NUM: 3797 | $-690.94 | $0.00 |
| 07/02/2015 | BILL | HAGER ROBERT R / HAGER HAROLD | $690.94 | $690.94 |
| 08/15/2014 | PAYMENT | HAGER ROBERT R CHECK NUM: 3550 | $-679.55 | $0.00 |
| 07/03/2014 | BILL | HAGER ROBERT R / HAGER HAROLD | $679.55 | $679.55 |
| 08/14/2013 | PAYMENT | HAGER ROBERT R CHECK NUM: 3488 | $-661.94 | $0.00 |
| 07/02/2013 | BILL | HAGER ROBERT R / HAGER HAROLD | $661.94 | $661.94 |
| 07/23/2012 | PAYMENT | YVONNE HAGER TRUST CHECK NUM: 0472154 | $-620.91 | $0.00 |
| 07/10/2012 | BILL | HAGER YVONNE 1986 LIVING TRUST | $620.91 | $620.91 |
| 07/29/2011 | PAYMENT | YVONNE HAGER TRUST CHECK NUM: 04525502 | $-582.90 | $0.00 |
| 07/11/2011 | BILL | HAGER YVONNE 1986 LIVING TRUST | $582.90 | $582.90 |
| 08/02/2010 | PAYMENT | HAGER, YVONNE, TRUSTEE CHECK NUM: 4578 | $-515.03 | $0.00 |
| 07/09/2010 | BILL | HAGER YVONNE TRUST | $515.03 | $515.03 |
| 07/27/2009 | PAYMENT | HAGER, YVONNE, TRUSTEE CHECK BANK: 94 7074 NUM: 4553 | $-501.14 | $0.00 |
| 07/10/2009 | BILL | HAGER YVONNE TRUST | $501.14 | $501.14 |
| 07/28/2008 | PAYMENT | HAGER, YVONNE TRUST CHECK BANK: 25 80 NUM: 1035 | $-487.50 | $0.00 |
| 07/10/2008 | BILL | HAGER YVONNE TRUST | $487.50 | $487.50 |
| 07/30/2007 | PAYMENT | HAGER, YVONNE, TTE CHECK BANK: 94 7074 NUM: 4423 | $-473.25 | $0.00 |
| 07/12/2007 | BILL | HAGER YVONNE TRUST | $473.25 | $473.25 |
| 07/21/2006 | PAYMENT | HAGER, YVONNE, TRUSTEE CHECK BANK: 94 7074 NUM: 4294 | $-493.54 | $0.00 |
| 07/06/2006 | BILL | HAGER YVONNE TRUST | $493.54 | $493.54 |
| 08/08/2005 | PAYMENT | HAGER YVONNE CHECK BANK: 94*7074 NUM: 4120 | $-440.23 | $0.00 |
| 07/18/2005 | BILL | HAGER YVONNE TRUST | $440.23 | $440.23 |
| 08/04/2004 | PAYMENT | HAGER YVONNE CHECK BANK: 94*7074 NUM: 3972 | $-430.01 | $0.00 |
| 07/06/2004 | BILL | HAGER YVONNE TRUST | $430.01 | $430.01 |
| 08/06/2003 | PAYMENT | HAGER YVONNE TTEE CHECK BANK: 94F7074 NUM: 3833 | $-406.65 | $0.00 |
| 07/18/2003 | BILL | HAGER YVONNE TRUST | $406.65 | $406.65 |
| 07/29/2002 | PAYMENT | HAGER YVONNE TRUST CHECK BANK: 94F7074 NUM: 3598 | $-399.85 | $0.00 |
| 07/08/2002 | BILL | HAGER YVONNE TRUST | $399.85 | $399.85 |
| 08/02/2001 | PAYMENT | HAGER YVONNE CHECK BANK: 94-7074 NUM: 3502 | $-400.55 | $0.00 |
| 07/11/2001 | BILL | HAGER YVONNE TRUST | $400.55 | $400.55 |
| 07/24/2000 | PAYMENT | HAGER YVONNE CHECK BANK: 94-7074 NUM: 3250 | $-398.51 | $0.00 |
| 07/06/2000 | BILL | HAGER YVONNE TRUST | $398.51 | $398.51 |
| 07/27/1999 | PAYMENT | HAGER YVONNE CHECK BANK: 91-19 NUM: 2870 | $-422.50 | $0.00 |
| 07/12/1999 | BILL | HAGER YVONNE TRUST | $422.50 | $422.50 |
| 07/23/1998 | PAYMENT | YVONNE HAGER CHECK | $-427.95 | $0.00 |
| 07/09/1998 | BILL | HAGER YVONNE & SIARD CAESAR | $427.95 | $427.95 |
| 07/29/1997 | PAYMENT | HAGER YVONNE & SIARD CAESAR | $-431.86 | $0.00 |
| 07/23/1997 | BILL | HAGER YVONNE & SIARD CAESAR | $431.86 | $431.86 |
| 07/30/1996 | PAYMENT | MRS ED HAGER | $-442.10 | $0.00 |
| 07/11/1996 | BILL | HAGER YVONNE & SIARD CAESAR | $442.10 | $442.10 |
