| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.92 | $85.44 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.14 | $81.52 |
| 07/11/2025 | BILL | NG, THOMAS & KAY T TR | $78.38 | $78.38 |
| 07/30/2024 | PAYMENT | NG, THOMAS & KAY T CHECK 2842 | $-78.38 | $0.00 |
| 07/10/2024 | BILL | NG, THOMAS & KAY T TR | $78.38 | $78.38 |
| 07/27/2023 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2782 | $-78.38 | $0.00 |
| 07/12/2023 | BILL | NG, THOMAS & KAY T TR | $78.38 | $78.38 |
| 08/02/2022 | PAYMENT | NG, KAY T & THOMAS CHECK NUM: 2202 | $-78.38 | $0.00 |
| 07/12/2022 | BILL | NG, THOMAS & KAY T TR | $78.38 | $78.38 |
| 08/03/2021 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2182 | $-83.59 | $0.00 |
| 07/14/2021 | BILL | NG, THOMAS & KAY T TR | $83.59 | $83.59 |
| 08/06/2020 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2157 | $-82.64 | $0.00 |
| 07/15/2020 | BILL | NG, THOMAS & KAY T TR | $82.64 | $82.64 |
| 08/08/2019 | PAYMENT | NG, THOMAS & KAY T CHECK NUM: 2129 | $-82.64 | $0.00 |
| 07/10/2019 | BILL | NG, THOMAS & KAY T TR | $82.64 | $82.64 |
| 07/25/2018 | PAYMENT | NG, THOMAS & KAY T CHECK NUM: 2109 | $-82.34 | $0.00 |
| 07/09/2018 | BILL | NG, THOMAS & KAY T TR | $82.34 | $82.34 |
| 07/19/2017 | PAYMENT | NG, KAY T & THOMAS CHECK NUM: 2085 | $-75.02 | $0.00 |
| 07/07/2017 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 08/10/2016 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2474 | $-75.02 | $0.00 |
| 07/08/2016 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 07/17/2015 | PAYMENT | NG, THOMAS & KAY T CHECK NUM: 2414 | $-75.02 | $0.00 |
| 07/08/2015 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 08/12/2014 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2362 | $-75.02 | $0.00 |
| 07/10/2014 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 09/04/2013 | PAYMENT | NG, THOMAS & KAY T CHECK NUM: 2297 | $-75.02 | $0.00 |
| 07/16/2013 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 07/25/2012 | PAYMENT | NG, THOMAS & KAY T CHECK NUM: 2245 | $-75.02 | $0.00 |
| 07/10/2012 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 08/25/2011 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2177 | $-75.02 | $0.00 |
| 07/14/2011 | BILL | NG, THOMAS & KAY T TR | $75.02 | $75.02 |
| 08/25/2010 | PAYMENT | NG, THOMAS & KAY CHECK NUM: 2114 | $-75.45 | $0.00 |
| 07/14/2010 | BILL | NG, THOMAS & KAY T TR | $75.45 | $75.45 |
| 08/13/2009 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 2045 | $-75.45 | $0.00 |
| 07/21/2009 | BILL | NG, THOMAS & KAY T TR | $75.45 | $75.45 |
| 08/15/2008 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 1969 | $-75.50 | $0.00 |
| 07/14/2008 | BILL | NG, THOMAS & KAY T TR | $75.50 | $75.50 |
| 08/24/2007 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 1898 | $-75.50 | $0.00 |
| 07/13/2007 | BILL | NG, THOMAS & KAY T TR | $75.50 | $75.50 |
| 08/25/2006 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 1823 | $-75.47 | $0.00 |
| 07/19/2006 | BILL | NG, THOMAS & KAY T TR | $75.47 | $75.47 |
| 08/22/2005 | PAYMENT | NG, THOMAS & KAY T TR CHECK NUM: 1750 | $-75.38 | $0.00 |
| 07/21/2005 | BILL | NG, THOMAS & KAY T TR | $75.38 | $75.38 |
| 08/03/2004 | PAYMENT | @ | $-75.50 | $0.00 |
| 07/01/2004 | BILL | NG, THOMAS & KAY T @ | $75.50 | $75.50 |
| 08/25/2003 | PAYMENT | @ | $-75.48 | $0.00 |
| 07/01/2003 | BILL | NG, THOMAS & KAY T @ | $75.48 | $75.48 |