| 07/23/2025 | PAYMENT | "HARRY LANE" ONLINE | $-4.32 | $0.00 |
| 07/11/2025 | BILL | LANE, HARRY G & MARJORIE A | $4.32 | $4.32 |
| 07/24/2024 | PAYMENT | LANE, HARRY MICHAEL & MARJORIE A CHECK 1051 | $-9.67 | $0.00 |
| 07/10/2024 | BILL | LANE, HARRY G & MARJORIE A | $4.32 | $9.67 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.04 | $5.35 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.04 | $5.31 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.30 | $5.27 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.26 | $4.97 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $4.71 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $4.49 |
| 07/12/2023 | BILL | LANE, HARRY G & MARJORIE A | $4.32 | $4.32 |
| 08/11/2022 | PAYMENT | LANE, MARJORIE A CHECK NUM: 1028 | $-4.32 | $0.00 |
| 07/12/2022 | BILL | LANE, HARRY G & MARJORIE A | $4.32 | $4.32 |
| 08/11/2021 | PAYMENT | LANE, MARJORIE A CHECK NUM: 1014 | $-4.71 | $0.00 |
| 07/14/2021 | BILL | LANE, HARRY G & MARJORIE A | $4.71 | $4.71 |
| 08/04/2020 | PAYMENT | LANE, MARJORIE A CHECK NUM: 642 | $-4.65 | $0.00 |
| 07/15/2020 | BILL | LANE, HARRY G & MARJORIE A | $4.65 | $4.65 |
| 08/22/2019 | PAYMENT | LANE, MARJORIE A CHECK NUM: 617 | $-4.65 | $0.00 |
| 07/10/2019 | BILL | LANE, HARRY G & MARJORIE A | $4.65 | $4.65 |
| 07/31/2018 | PAYMENT | LANE, MARJORIE A CHECK NUM: 570 | $-4.63 | $0.00 |
| 07/09/2018 | BILL | LANE, HARRY G & MARJORIE A | $4.63 | $4.63 |
| 07/31/2017 | PAYMENT | LANE, MARJORIE A CHECK NUM: 515 | $-4.21 | $0.00 |
| 07/07/2017 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 07/27/2016 | PAYMENT | LANE, MARJORIE A CHECK NUM: 468 | $-4.21 | $0.00 |
| 07/08/2016 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 07/20/2015 | PAYMENT | LANE, MARJORIE A CHECK NUM: 409 | $-4.21 | $0.00 |
| 07/08/2015 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 08/06/2014 | PAYMENT | LANE, MARJORIE A CHECK NUM: 0301 | $-4.21 | $0.00 |
| 07/10/2014 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 07/31/2013 | PAYMENT | LANE, MARJORIE A CHECK NUM: 222 | $-4.21 | $0.00 |
| 07/16/2013 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 07/26/2012 | PAYMENT | LANE, MARJORIE A CHECK NUM: 0147 | $-4.21 | $0.00 |
| 07/10/2012 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 07/27/2011 | PAYMENT | LANE, MARJORIE A CHECK NUM: 767 | $-4.21 | $0.00 |
| 07/14/2011 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 07/29/2010 | PAYMENT | LANE, HARRY G & MARJORIE A CHECK NUM: 648 | $-4.21 | $0.00 |
| 07/14/2010 | BILL | LANE, HARRY G & MARJORIE A | $4.21 | $4.21 |
| 08/21/2009 | PAYMENT | LANE, HARRY G & MARJORIE A CHECK NUM: 527 | $-4.33 | $0.00 |
| 07/21/2009 | BILL | LANE, HARRY G & MARJORIE A | $4.33 | $4.33 |
| 07/23/2008 | PAYMENT | LANE, MARJORIE CHECK NUM: 360 | $-4.33 | $0.00 |
| 07/14/2008 | BILL | LANE, HARRY G & MARJORIE A | $4.33 | $4.33 |
| 07/27/2007 | PAYMENT | LANE, HARRY G & MARJORIE A CHECK NUM: 1566 | $-4.33 | $0.00 |
| 07/13/2007 | BILL | LANE, HARRY G & MARJORIE A | $4.33 | $4.33 |
| 08/03/2006 | PAYMENT | LANE, HARRY G & MARJORIE A CHECK NUM: 1370 | $-4.26 | $0.00 |
| 07/19/2006 | BILL | LANE, HARRY G & MARJORIE A | $4.26 | $4.26 |
| 08/05/2005 | PAYMENT | LANE, HARRY G & MARJORIE A CHECK NUM: 1187 | $-4.26 | $0.00 |
| 07/21/2005 | BILL | LANE, HARRY G & MARJORIE A | $4.26 | $4.26 |
| 07/21/2004 | PAYMENT | @ | $-4.27 | $0.00 |
| 07/01/2004 | BILL | LANE, HARRY G & MARJOR @ | $4.27 | $4.27 |
| 08/12/2003 | PAYMENT | @ | $-4.27 | $0.00 |
| 07/01/2003 | BILL | LANE, HARRY G & MARJOR @ | $4.27 | $4.27 |