| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $37.85 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.06 | $35.85 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.76 | $33.79 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.47 | $32.03 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.18 | $30.56 |
| 07/11/2025 | BILL | WEIGHALL, RICHARD & ROBERTA | $29.38 | $29.38 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.45 | $0.00 |
| 08/30/2024 | PAYMENT | WEIGHALL, R SYS MO ORIG: CHECK | $-27.13 | $1.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.45 | $28.58 |
| 08/30/2024 | ADJUSTMENT | WEIGHALL, R CHECK MO VOIDED PAYMENT: 918631. REASON: AMENDMENT TO RE 2025 | $27.13 | $27.13 |
| 07/30/2024 | PAYMENT | WEIGHALL, R CHECK MO | $-27.13 | $0.00 |
| 07/10/2024 | BILL | WEIGHALL, RICHARD & ROBERTA | $27.13 | $27.13 |
| 07/27/2023 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-26.23 | $0.00 |
| 07/27/2023 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: MO | $26.23 | $26.23 |
| 07/27/2023 | VOID | WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO | $-26.23 | $0.00 |
| 07/12/2023 | BILL | WEIGHALL, RICHARD & ROBERTA | $26.23 | $26.23 |
| 07/28/2022 | PAYMENT | WEIGHALL, R CHECK NUM: MO 28142247622 | $-25.41 | $0.00 |
| 07/12/2022 | BILL | WEIGHALL, RICHARD & ROBERTA | $25.41 | $25.41 |
| 07/28/2021 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-24.65 | $0.00 |
| 07/14/2021 | BILL | WEIGHALL, RICHARD & ROBERTA | $24.65 | $24.65 |
| 10/22/2020 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-3.37 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.15 | $3.37 |
| 09/24/2020 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-6.29 | $3.22 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.37 | $9.51 |
| 07/15/2020 | BILL | WEIGHALL, RICHARD & ROBERTA | $9.14 | $9.14 |
| 07/29/2019 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-8.85 | $0.00 |
| 07/29/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.04 | $8.85 |
| 07/10/2019 | BILL | WEIGHALL, RICHARD & ROBERTA | $8.81 | $8.81 |
| 07/30/2018 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-8.38 | $0.00 |
| 07/09/2018 | BILL | WEIGHALL, RICHARD & ROBERTA | $8.38 | $8.38 |
| 08/03/2017 | PAYMENT | WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO | $-7.30 | $0.00 |
| 07/07/2017 | BILL | WEIGHALL, RICHARD & ROBERTA | $7.30 | $7.30 |
| 08/03/2016 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-6.89 | $0.00 |
| 07/08/2016 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/05/2015 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-6.89 | $0.00 |
| 07/08/2015 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/12/2014 | PAYMENT | WEIGHALL, R CHECK NUM: 51065935413 | $-6.89 | $0.00 |
| 07/10/2014 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/08/2013 | PAYMENT | WEIGHALL, R CHECK NUM: MO | $-6.89 | $0.00 |
| 07/16/2013 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/01/2012 | PAYMENT | WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO | $-6.89 | $0.00 |
| 07/10/2012 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/05/2011 | PAYMENT | WEIGHALL, R CHECK NUM: M.O. | $-6.89 | $0.00 |
| 07/14/2011 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/11/2010 | PAYMENT | WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO | $-6.89 | $0.00 |
| 07/14/2010 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/12/2009 | AMENDMENT | SHORT PD AMT TO SMALL TO REBIL | $-0.01 | $0.00 |
| 08/12/2009 | PAYMENT | WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO | $-6.88 | $0.01 |
| 07/21/2009 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/13/2008 | PAYMENT | R WEIGHALL CHECK NUM: MO | $-11.61 | $0.00 |
| 08/13/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $4.72 | $11.61 |
| 07/14/2008 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/08/2007 | PAYMENT | WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO | $-6.89 | $0.00 |
| 07/13/2007 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/18/2006 | PAYMENT | WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO | $-6.89 | $0.00 |
| 07/19/2006 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 08/01/2005 | PAYMENT | R WEIGHALL CHECK NUM: US MO | $-6.89 | $0.00 |
| 07/21/2005 | BILL | WEIGHALL, RICHARD & ROBERTA | $6.89 | $6.89 |
| 07/22/2004 | PAYMENT | @ | $-6.89 | $0.00 |
| 07/01/2004 | BILL | WEIGHALL, RICHARD & RO @ | $6.89 | $6.89 |
| 08/22/2003 | PAYMENT | @ | $-6.89 | $0.00 |
| 07/01/2003 | BILL | WEIGHALL, RICHARD & RO @ | $6.89 | $6.89 |