| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.46 | $31.78 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.17 | $30.32 |
| 07/11/2025 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $29.15 |
| 01/02/2025 | PAYMENT | "DENNISE BARRETT" ONLINE | $-31.78 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $31.78 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $30.32 |
| 07/10/2024 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $29.15 |
| 08/04/2023 | PAYMENT | BARRETT, DENNISE R CHECK BANK: OP INTERNET NUM: MVKVRQ4QA | $-72.44 | $0.00 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.24 | $72.44 |
| 07/12/2023 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $72.20 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.24 | $43.05 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.24 | $42.81 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $42.57 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.04 | $35.57 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.75 | $33.53 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.46 | $31.78 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.17 | $30.32 |
| 07/12/2022 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $29.15 |
| 04/08/2022 | PAYMENT | BARRETT, DENNISE R CREDIT: D BANK: OP INTERNET NUM: 093430 | $-92.88 | $0.00 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.26 | $92.88 |
| 03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $92.62 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.13 | $85.29 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.26 | $83.16 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.26 | $82.90 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.82 | $82.64 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.26 | $80.82 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.26 | $80.56 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.26 | $80.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.52 | $80.04 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.26 | $78.52 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.26 | $78.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $78.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.26 | $76.78 |
| 07/14/2021 | BILL | BELEFSKE, CECIL ALLENTR | $30.41 | $76.52 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.26 | $46.11 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.13 | $45.85 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $45.72 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.13 | $38.72 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.13 | $38.59 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.07 | $38.46 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.13 | $37.39 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.13 | $37.26 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.91 | $37.13 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.13 | $36.22 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.13 | $36.09 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.13 | $35.96 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.76 | $35.83 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.13 | $35.07 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.13 | $34.94 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.61 | $34.81 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.13 | $34.20 |
| 07/15/2020 | BILL | BELEFSKE, CECIL ALLENTR | $15.23 | $34.07 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.13 | $18.84 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.13 | $18.71 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.07 | $18.58 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $17.51 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.91 | $17.51 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.76 | $16.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.84 |
| 07/10/2019 | BILL | BELEFSKE, CECIL ALLENTR | $15.23 | $15.23 |
| 11/01/2018 | PAYMENT | BALEFSKE, CECIL ALLEN CHECK BANK: OP INTERNET NUM: 131013571 | $-16.54 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.76 | $16.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.61 | $15.78 |
| 07/09/2018 | BILL | BELEFSKE, CECIL ALLENTR | $15.17 | $15.17 |
| 08/01/2017 | PAYMENT | BELEFSKE, CECIL A CHECK NUM: 1306 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 07/29/2016 | PAYMENT | BELEFSKE, CECIL A CHECK NUM: 1168 | $-13.80 | $0.00 |
| 07/08/2016 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 07/29/2015 | PAYMENT | BELEFSKE, CECIL A CHECK NUM: 997 | $-13.80 | $0.00 |
| 07/08/2015 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 08/08/2014 | PAYMENT | BELEFSKE, CECIL A CHECK NUM: 827 | $-13.80 | $0.00 |
| 07/10/2014 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 08/16/2013 | PAYMENT | BELEFSKE, CECIL ALLENTR CHECK NUM: 664 | $-13.80 | $0.00 |
| 07/16/2013 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 08/03/2012 | PAYMENT | BELEFSKE, CECIL A CHECK NUM: 0499 | $-13.80 | $0.00 |
| 07/10/2012 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 07/28/2011 | PAYMENT | BELEFSKE, CECIL ALLENTR CHECK NUM: 327 | $-13.80 | $0.00 |
| 07/14/2011 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 08/19/2010 | PAYMENT | BELEFSKE, CECIL A CHECK NUM: 0159 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 09/01/2009 | PAYMENT | BELEFSKE, CECIL ALLENTR CHECK NUM: 3841 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 09/10/2008 | PAYMENT | BALEFSKE, CECIL ALLEN TR CREDIT: D | $-14.35 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.35 |
| 07/14/2008 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 08/13/2007 | PAYMENT | BELEFSKE, CECIL ALLENTR CHECK NUM: 3436 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 08/09/2006 | PAYMENT | BELEFSKE, CECIL ALLENTR CHECK NUM: 3219 | $-13.80 | $0.00 |
| 07/19/2006 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 09/08/2005 | PAYMENT | BELEFSKE, CECIL ALLENTR CHECK NUM: 2999 | $-13.80 | $0.00 |
| 07/21/2005 | BILL | BELEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
| 07/27/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | BELEFSKE, CECIL ALLEN @ | $13.82 | $13.82 |
| 08/13/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | BELEFSKE, CECIL A @ | $13.82 | $13.82 |