| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.37 | $87.70 |
| 07/10/2024 | BILL | SYDOW, GRANT LEE JR | $84.33 | $84.33 |
| 03/28/2024 | PAYMENT | LORI E SHEHEE EBOX WF - 024032803059578 | $-102.88 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.90 | $102.88 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $96.98 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.22 | $91.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.37 | $87.70 |
| 07/12/2023 | BILL | SYDOW, GRANT LEE JR | $84.33 | $84.33 |
| 07/29/2022 | PAYMENT | SHEHEE, LORI E CHECK BANK: OP INTERNET NUM: 5CH85MZNL | $-84.33 | $0.00 |
| 07/12/2022 | BILL | SYDOW, GRANT LEE JR | $84.33 | $84.33 |
| 08/06/2021 | PAYMENT | LORI E SHEHEE CHECK BANK: WF INTERNET NUM: 021080603138973 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | SYDOW, GRANT LEE JR | $89.93 | $89.93 |
| 08/07/2020 | PAYMENT | SHEHEE, LORI E CHECK NUM: 020080703148957 | $-88.90 | $0.00 |
| 07/15/2020 | BILL | SYDOW, GRANT LEE JR | $88.90 | $88.90 |
| 08/26/2019 | PAYMENT | SHEHEE, LORI E. CREDIT: D BANK: OP INTERNET NUM: 039538 | $-88.90 | $0.00 |
| 07/10/2019 | BILL | SYDOW, GRANT LEE JR | $88.90 | $88.90 |
| 08/06/2018 | PAYMENT | SHEHEE, LORI E & SYDOW, GRANT CHECK NUM: 5319 | $-88.59 | $0.00 |
| 07/09/2018 | BILL | SYDOW, GRANT LEE JR | $88.59 | $88.59 |
| 08/07/2017 | PAYMENT | SHEHEE, LORI E CHECK NUM: 5118 | $-80.71 | $0.00 |
| 07/07/2017 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 07/26/2016 | PAYMENT | SHEHEE, LORI E & SYDOW, GRANT CHECK NUM: 5155 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 08/17/2015 | PAYMENT | SHEHEE, LORI E CREDIT: D BANK: OP INTERNET NUM: 079192 | $-80.71 | $0.00 |
| 07/08/2015 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 08/13/2014 | PAYMENT | SYDOW, GRANT L OR SHEHEE, LORI CHECK NUM: 5064 | $-80.71 | $0.00 |
| 07/10/2014 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 08/26/2013 | PAYMENT | SYDOW, GRANT LEE JR CHECK NUM: 2010 | $-80.71 | $0.00 |
| 07/16/2013 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 08/09/2012 | PAYMENT | SHEHEE, LORI E & SYDOW, GRANT CHECK NUM: 5019 | $-80.71 | $0.00 |
| 07/10/2012 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 07/25/2011 | PAYMENT | SYDOW GRANT CHECK BANK: WF INTERNET NUM: 011072509009960 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | SYDOW, GRANT LEE JR | $80.71 | $80.71 |
| 09/07/2010 | PAYMENT | SMILE4U, INC CHECK NUM: 2331 | $-81.17 | $0.00 |
| 09/07/2010 | AMENDMENT | REMOVE PENALTY WAS IN OFFICE | $-3.25 | $81.17 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.25 | $84.42 |
| 07/14/2010 | BILL | SMILE4U INC | $81.17 | $81.17 |
| 09/15/2009 | PAYMENT | DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 4939 | $-81.17 | $0.00 |
| 07/21/2009 | BILL | DIMMICK, ROBERT O & LINDA S | $81.17 | $81.17 |
| 08/21/2008 | PAYMENT | DIMMICK, ROBERT O & LINDA S CHECK NUM: 4613 | $-81.17 | $0.00 |
| 07/14/2008 | BILL | DIMMICK, ROBERT O & LINDA S | $81.17 | $81.17 |
| 08/15/2007 | PAYMENT | DIMMICK, ROBERT O & LINDA S CHECK NUM: 4117 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | DIMMICK, ROBERT O & LINDA S | $81.17 | $81.17 |
| 09/12/2006 | PAYMENT | DIMMICK, ROBERT O & LINDA S CHECK NUM: 3887 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | DIMMICK, ROBERT O & LINDA S | $81.13 | $81.13 |
| 08/19/2005 | PAYMENT | ROBERT O DIMMICK CHECK NUM: 3637 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | DIMMICK, ROBERT O & LINDA S | $81.04 | $81.04 |
| 08/12/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | DIMMICK, ROBERT O & LI @ | $81.17 | $81.17 |
| 08/28/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | DIMMICK, ROBERT O & LI @ | $81.15 | $81.15 |
