| 09/03/2025 | PAYMENT | "TYLER SCHMIDT" ONLINE | $-38.08 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/11/2025 | BILL | SCHMIDT, FREDERICK | $36.62 | $36.62 |
| 09/17/2024 | PAYMENT | "TYLER SCHMIDT" ONLINE | $-38.08 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/10/2024 | BILL | SCHMIDT, FREDERICK | $36.62 | $36.62 |
| 09/11/2023 | PAYMENT | TYLER SCHMIDT CHECK OPCC | $-38.08 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/12/2023 | BILL | SCHMIDT, FREDERICK | $36.62 | $36.62 |
| 07/18/2022 | PAYMENT | SCHMIDT, TYLER CREDIT: D BANK: OP INTERNET NUM: 02704D | $-36.62 | $0.00 |
| 07/12/2022 | BILL | SCHMIDT, FREDERICK | $36.62 | $36.62 |
| 08/18/2021 | PAYMENT | SCHMIDT, FREDERICK CHECK NUM: 500232805 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | SCHMIDT, FREDERICK | $38.53 | $38.53 |
| 07/29/2020 | PAYMENT | SCHMIDT, FREDERICK CHECK NUM: 500230893 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | SCHMIDT, FREDERICK | $23.26 | $23.26 |
| 08/01/2019 | PAYMENT | KYLIAVAS, MICHELLE KYLIAVAS CREDIT: D BANK: OP INTERNET NUM: 035323 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | SCHMIDT, FREDERICK | $23.26 | $23.26 |
| 08/01/2018 | PAYMENT | SCHMIDT, FREDERICK CHECK NUM: 500870157 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | SCHMIDT, FREDERICK | $23.17 | $23.17 |
| 08/04/2017 | PAYMENT | ARIZONA STATE DEPT OF CORRECTI CHECK NUM: 500839732 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | SCHMIDT, FREDERICK | $21.07 | $21.07 |
| 08/17/2016 | PAYMENT | SCHMIDT, FREDERICK/AZ DEPT COR CHECK NUM: 500801813 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | SCHMIDT, FREDERICK | $21.07 | $21.07 |
| 07/31/2015 | PAYMENT | AZ ST DEPT OF COR/SCHMIDT, FRE CHECK NUM: 500754354 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | SCHMIDT, FREDERICK | $21.07 | $21.07 |
| 04/08/2015 | PAYMENT | ECT CASH OVER/UNDER CASH | $-21.07 | $0.00 |
| 04/08/2015 | AMENDMENT | Removed pen, see notes | $-4.62 | $21.07 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.47 | $25.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.26 | $24.22 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.05 | $22.96 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $21.91 |
| 07/10/2014 | BILL | SCHMIDT, FREDERICK | $21.07 | $21.07 |
| 08/06/2013 | PAYMENT | SCHMIDT, FREDERICK BY AZ DEPT CHECK NUM: 500640315 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | SCHMIDT, FREDERICK | $21.07 | $21.07 |
| 05/21/2013 | PAYMENT | PPA LAW GROUP PLLC CHECK NUM: 1731 | $-32.69 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.47 | $25.69 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.26 | $24.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.96 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.91 |
| 07/10/2012 | BILL | SCHMIDT, WALTER TR | $21.07 | $21.07 |
| 05/01/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.36 | $0.00 |
| 05/01/2012 | PAYMENT | SCHM CREDIT: D BANK: OP INTERNET NUM: 04599C | $-102.58 | $0.36 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.36 | $102.94 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $102.58 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.47 | $96.83 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.36 | $95.36 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.36 | $95.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.26 | $94.64 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.36 | $93.38 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.36 | $93.02 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.36 | $92.66 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.05 | $92.30 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.36 | $91.25 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.36 | $90.89 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $90.53 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.36 | $89.69 |
| 07/14/2011 | BILL | SCHMIDT, WALTER TR | $21.07 | $89.33 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.36 | $68.26 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.36 | $67.90 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.54 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.18 | $60.54 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.18 | $60.36 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.47 | $60.18 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.18 | $58.71 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.18 | $58.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.26 | $58.35 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.18 | $57.09 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.18 | $56.91 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.18 | $56.73 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.05 | $56.55 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.18 | $55.50 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.18 | $55.32 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.84 | $55.14 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.18 | $54.30 |
| 07/14/2010 | BILL | SCHMIDT, WALTER TR | $21.07 | $54.12 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.18 | $33.05 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.18 | $32.87 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.47 | $25.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.26 | $24.22 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.05 | $22.96 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $21.91 |
| 07/21/2009 | BILL | SCHMIDT, WALTER TR | $21.07 | $21.07 |
| 08/05/2008 | PAYMENT | SCHMIDT, WALTER TR CHECK NUM: 1543 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | SCHMIDT, WALTER TR | $21.07 | $21.07 |
| 07/31/2007 | PAYMENT | SCHMIDT, WALTER TR CHECK NUM: 1477 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | SCHMIDT, WALTER TR | $21.07 | $21.07 |
| 08/25/2006 | PAYMENT | SCHMIDT, WALTER TR CHECK NUM: 1321 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | SCHMIDT, WALTER TR | $21.07 | $21.07 |
| 08/22/2005 | PAYMENT | SCHMIDT, WALTER TR CHECK NUM: 1239 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | SCHMIDT, WALTER TR | $21.07 | $21.07 |
| 07/27/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | SCHMIDT, WALTER TR @ | $21.10 | $21.10 |
| 08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | SCHMIDT, WALTER TR @ | $35.17 | $35.17 |