| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.41 | $26.94 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.17 | $25.53 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/11/2025 | BILL | JORDAN, VERA G ET AL | $23.42 | $23.42 |
| 12/30/2024 | PAYMENT | "VERA G. JORDAN" ONLINE | $-25.53 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $25.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/10/2024 | BILL | JORDAN, VERA G ET AL | $23.42 | $23.42 |
| 12/22/2023 | PAYMENT | TWILA HEISELMAN ONLINE | $-25.53 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $25.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $24.36 |
| 07/12/2023 | BILL | JORDAN, VERA G ET AL | $23.42 | $23.42 |
| 05/30/2023 | PAYMENT | JORDAN, VERA CHECK BANK: OP INTERNET NUM: 9KHKMLYPL | $-35.58 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $35.58 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.64 | $28.58 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.41 | $26.94 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.17 | $25.53 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.94 | $24.36 |
| 07/12/2022 | BILL | JORDAN, VERA G ET AL | $23.42 | $23.42 |
| 11/02/2021 | PAYMENT | JORDAN, VERA G CHECK BANK: OP INTERNET NUM: 8DY8514NL | $-27.23 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.25 | $27.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.00 | $25.98 |
| 07/14/2021 | BILL | JORDAN, VERA G ET AL | $24.98 | $24.98 |
| 06/11/2021 | PAYMENT | HEISELMAN, TWILA CREDIT: D NUM: VELOCITY | $-37.14 | $0.00 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $37.14 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.73 | $30.14 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.48 | $28.41 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.24 | $26.93 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
| 07/15/2020 | BILL | JORDAN, VERA G ET AL | $24.70 | $24.70 |
| 01/29/2020 | PAYMENT | JORDAN, VERA GRACE CREDIT: D NUM: VELOCITY | $-27.92 | $0.00 |
| 01/29/2020 | AMENDMENT | ADJ TO DEVNET BALANCE | $-0.49 | $27.92 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $28.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.24 | $26.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
| 07/10/2019 | BILL | JORDAN, VERA G ET AL | $24.70 | $24.70 |
| 04/25/2019 | PAYMENT | HEISELMAN, TWILA KAYE CHECK BANK: OP INTERNET NUM: 133421940 | $-36.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.08 | $36.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.78 | $34.19 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.49 | $32.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.19 | $30.92 |
| 07/09/2018 | BILL | JORDAN, VERA G ET AL | $29.73 | $29.73 |
| 09/25/2017 | PAYMENT | JORDAN, VERA GRACE CHECK BANK: OP INTERNET NUM: 125948169 | $-23.32 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
| 07/07/2017 | BILL | JORDAN, VERA G ET AL | $22.42 | $22.42 |
| 08/22/2016 | PAYMENT | JORDAN, VERA GRACE CHECK BANK: OP INTERNET NUM: 120897713 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | NEWELL, VICKI D TR | $22.42 | $22.42 |
| 06/22/2016 | PAYMENT | BAKER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 021847 | $-71.38 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.38 | $71.38 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $71.00 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.19 | $64.00 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.19 | $63.81 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.57 | $63.62 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.19 | $62.05 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.19 | $61.86 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.35 | $61.67 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.19 | $60.32 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.19 | $60.13 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.19 | $59.94 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $59.75 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.19 | $58.63 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.19 | $58.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.90 | $58.25 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.19 | $57.35 |
| 07/08/2015 | BILL | NEWELL, VICKI D TR | $22.42 | $57.16 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.19 | $34.74 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.19 | $34.55 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $34.36 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.57 | $27.36 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.35 | $25.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.12 | $24.44 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.32 |
| 07/10/2014 | BILL | NEWELL, VICKI D TR | $22.42 | $22.42 |
| 08/12/2013 | PAYMENT | NEWELL, VICKI D CHECK NUM: 4367 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | NEWELL, VICKI D TR | $22.42 | $22.42 |
| 08/07/2012 | PAYMENT | NEWELL, VICKI D CHECK NUM: 4214 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | NEWELL, VICKI D TR | $22.42 | $22.42 |
| 08/04/2011 | PAYMENT | NEWELL, VICKI D LOWMAN CHECK NUM: 4045 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | NEWELL, VICKI D LOWMAN | $22.42 | $22.42 |
| 08/13/2010 | PAYMENT | NEWELL, VICKI D CHECK NUM: 3845 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | NEWELL, VICKI D LOWMAN | $22.55 | $22.55 |
| 09/22/2009 | PAYMENT | NEWELL, VICKI D LOWMAN CHECK NUM: 3653 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | NEWELL, VICKI D LOWMAN | $22.55 | $22.55 |
| 08/01/2008 | PAYMENT | NEWELL, LARRY REX & VICKI D CHECK NUM: 3369 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | NEWELL, LARRY REX & VICKI D | $22.67 | $22.67 |
| 08/17/2007 | PAYMENT | NEWELL, LARRY REX & VICKI D CHECK | $-22.67 | $0.00 |
| 07/13/2007 | BILL | NEWELL, LARRY REX & VICKI D | $22.67 | $22.67 |
| 08/25/2006 | PAYMENT | NEWELL, LARRY REX & VICKI D CHECK NUM: 2843 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | NEWELL, LARRY REX & VICKI D | $22.67 | $22.67 |
| 08/29/2005 | PAYMENT | REX NEWELL CHECK NUM: 2568 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | NEWELL, LARRY REX & VICKI D | $22.64 | $22.64 |
| 08/09/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | NEWELL, LARRY REX & VI @ | $22.67 | $22.67 |
| 08/22/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | NEWELL, LARRY REX & VI @ | $22.67 | $22.67 |