| 07/22/2025 | PAYMENT | STEPHEN LATTIN EBOX US BANK - 25203005793899 | $-3,774.30 | $0.00 |
| 07/11/2025 | BILL | LATTIN, STEPHEN ET AL | $3,774.30 | $3,774.30 |
| 03/26/2025 | PAYMENT | STEPHEN LATTIN EBOX US BANK - 25085002659580 | $-263.31 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $263.31 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.05 | $261.31 |
| 08/30/2024 | PAYMENT | STEPHEN LATTIN SYS WF - 024081618034447 ORIG: EBOX | $-3,618.10 | $251.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $251.26 | $3,869.36 |
| 08/30/2024 | ADJUSTMENT | STEPHEN LATTIN EBOX WF - 024081618034447 VOIDED PAYMENT: 940127. REASON: AMENDMENT TO RE 2025 | $3,618.10 | $3,618.10 |
| 08/16/2024 | PAYMENT | STEPHEN LATTIN EBOX WF - 024081618034447 | $-3,618.10 | $0.00 |
| 07/10/2024 | BILL | LATTIN, STEPHEN ET AL | $3,618.10 | $3,618.10 |
| 07/27/2023 | PAYMENT | STEPHEN LATTIN CHECK BANK: WF INTERNET NUM: 023072718031399 | $-3,350.23 | $0.00 |
| 07/12/2023 | BILL | LATTIN, STEPHEN ET AL | $3,350.23 | $3,350.23 |
| 07/21/2022 | PAYMENT | STEPHEN LATTIN CHECK BANK: WF INTERNET NUM: 022072118033575 | $-3,102.22 | $0.00 |
| 07/12/2022 | BILL | LATTIN, STEPHEN ET AL | $3,102.22 | $3,102.22 |
| 07/27/2021 | PAYMENT | STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 021072703127527 | $-2,742.14 | $0.00 |
| 07/14/2021 | BILL | LATTIN, STEPHEN ET AL | $2,742.14 | $2,742.14 |
| 07/27/2020 | PAYMENT | LATTIN, STEPHEN J CHECK NUM: 020072703093139 | $-2,691.16 | $0.00 |
| 07/15/2020 | BILL | LATTIN, STEPHEN ET AL | $2,691.16 | $2,691.16 |
| 07/29/2019 | PAYMENT | STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 019072903077597 | $-2,597.40 | $0.00 |
| 07/10/2019 | BILL | LATTIN, STEPHEN ET AL | $2,597.40 | $2,597.40 |
| 07/24/2018 | PAYMENT | STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 018072403067407 | $-2,593.99 | $0.00 |
| 07/09/2018 | BILL | LATTIN, STEPHEN ET AL | $2,593.99 | $2,593.99 |
| 01/12/2018 | PAYMENT | LATTIN, STEPHEN J CHECK NUM: 018011203114081 | $-580.22 | $0.00 |
| 11/15/2017 | PAYMENT | LATTIN, STEPHEN J CHECK NUM: 017111503071858 | $-580.22 | $580.22 |
| 09/15/2017 | PAYMENT | LATTIN, STEPHEN J CREDIT: D NUM: EBOX PYMT | $-580.22 | $1,160.44 |
| 08/01/2017 | PAYMENT | STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 017080103177291 | $-580.25 | $1,740.66 |
| 07/07/2017 | BILL | LATTIN, STEPHEN ET AL | $2,320.91 | $2,320.91 |
| 07/19/2016 | PAYMENT | STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 016071903068504 | $-2,330.23 | $0.00 |
| 07/08/2016 | BILL | LATTIN, STEPHEN ET AL | $2,330.23 | $2,330.23 |
| 09/21/2015 | PAYMENT | KILLIUS, ELLEN K CHECK NUM: 0115464166 | $-2,895.32 | $0.00 |
| 09/01/2015 | INTEREST | Monthly Interest | $4.55 | $2,895.32 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.79 | $2,890.77 |
| 08/03/2015 | INTEREST | Monthly Interest | $4.55 | $2,867.98 |
| 07/08/2015 | BILL | LATTIN, STEPHEN ET AL | $2,279.06 | $2,863.43 |
| 07/01/2015 | INTEREST | Monthly Interest | $4.55 | $584.37 |
| 06/01/2015 | INTEREST | Monthly Interest | $4.55 | $579.82 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $575.27 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.86 | $568.27 |
| 01/20/2015 | PAYMENT | RITZ, LINDA M CASH | $-568.27 | $546.41 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.86 | $1,114.68 |
| 10/16/2014 | PAYMENT | RITZ, LINDA M CREDIT: D | $-546.41 | $1,092.82 |
| 08/28/2014 | PAYMENT | RITZ, LINDA M CREDIT: D | $-546.42 | $1,639.23 |
| 07/10/2014 | BILL | RITZ, ELLIS & LINDA M | $2,185.65 | $2,185.65 |
| 01/31/2014 | PAYMENT | RITZ, ELLIS L CREDIT: D | $-1,081.71 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.21 | $1,081.71 |
| 08/23/2013 | PAYMENT | RITZ, ELLIS L CREDIT: D | $-1,060.52 | $1,060.50 |
| 07/16/2013 | BILL | RITZ, ELLIS & LINDA M | $2,121.02 | $2,121.02 |
| 07/27/2012 | PAYMENT | RITZ, ELLIS L CREDIT: D | $-2,059.24 | $0.00 |
| 07/10/2012 | BILL | RITZ, ELLIS & LINDA M | $2,059.24 | $2,059.24 |
| 12/19/2011 | PAYMENT | RITZ, ELLIS CREDIT: D | $-1,519.42 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.99 | $1,519.42 |
| 08/24/2011 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 5793 | $-499.83 | $1,499.43 |
| 07/14/2011 | BILL | RITZ, ELLIS & LINDA M | $1,999.26 | $1,999.26 |
| 10/01/2010 | PAYMENT | RITZ, ELLIS L CREDIT: D | $-1,526.57 | $0.00 |
| 09/02/2010 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 5606 | $-502.16 | $1,526.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.09 | $2,028.73 |
| 07/14/2010 | BILL | RITZ, ELLIS & LINDA M | $2,008.64 | $2,008.64 |
| 12/17/2009 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 5537 | $-1,002.40 | $0.00 |
| 10/09/2009 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 5401 | $-501.20 | $1,002.40 |
| 08/07/2009 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 5387 | $-501.23 | $1,503.60 |
| 07/21/2009 | BILL | RITZ, ELLIS & LINDA M | $2,004.83 | $2,004.83 |
| 07/31/2008 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 4772 | $-194.28 | $0.00 |
| 07/14/2008 | BILL | RITZ, ELLIS & LINDA M | $194.28 | $194.28 |
| 08/02/2007 | PAYMENT | RITZ, ELLIS & LINDA M CHECK NUM: 3989 | $-194.28 | $0.00 |
| 07/13/2007 | BILL | RITZ, ELLIS & LINDA M | $194.28 | $194.28 |
| 08/07/2006 | PAYMENT | RITZ, ELLIS ET AL CHECK NUM: 2940 | $-194.21 | $0.00 |
| 07/19/2006 | BILL | RITZ, ELLIS ET AL | $194.21 | $194.21 |
| 09/07/2005 | PAYMENT | LAXTON, SAMUEL N CHECK NUM: 4093 | $-193.98 | $0.00 |
| 07/21/2005 | BILL | LAXTON, SAMUEL N | $193.98 | $193.98 |
| 08/09/2004 | PAYMENT | @ | $-194.28 | $0.00 |
| 07/01/2004 | BILL | LAXTON, SAMUEL N @ | $194.28 | $194.28 |
| 08/21/2003 | PAYMENT | @ | $-194.25 | $0.00 |
| 07/01/2003 | BILL | LAXTON, SAMUEL N @ | $194.25 | $194.25 |
