| 10/07/2025 | PAYMENT | VAN SCIVER, JOHN B & WALKER, JOSEPHINE CHECK 4964 | $-32.46 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/11/2025 | BILL | VAN SCIVER, JOHN B ET AL | $31.21 | $31.21 |
| 08/07/2024 | PAYMENT | VAN SCIVER, JOHN B CHECK 4908 | $-31.21 | $0.00 |
| 07/10/2024 | BILL | VAN SCIVER, JOHN B ET AL | $31.21 | $31.21 |
| 08/03/2023 | PAYMENT | VAN SCIVER, JOHN B ET AL CHECK NUM: 4746 | $-31.21 | $0.00 |
| 07/12/2023 | BILL | VAN SCIVER, JOHN B ET AL | $31.21 | $31.21 |
| 08/09/2022 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 4490 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | VAN SCIVER, JOHN B ET AL | $31.21 | $31.21 |
| 08/19/2021 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 4425 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | VAN SCIVER, JOHN B ET AL | $32.65 | $32.65 |
| 08/20/2020 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 4524 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | VAN SCIVER, JOHN B ET AL | $17.44 | $17.44 |
| 08/14/2019 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 4254 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | VAN SCIVER, JOHN B ET AL | $17.44 | $17.44 |
| 08/08/2018 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 4049 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | VAN SCIVER, JOHN B ET AL | $17.38 | $17.38 |
| 08/15/2017 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 3852 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | VAN SCIVER, JOHN B ET AL | $15.80 | $15.80 |
| 07/27/2016 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 1068 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/11/2015 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 1005 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/12/2014 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 0990 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/09/2013 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 976 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/10/2012 | PAYMENT | VAN SCIVER, JOHN B & HARRIS, N CHECK NUM: 4163 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/24/2011 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 2813 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/27/2010 | PAYMENT | VAN SCIVER, NANCY & JOHN CHECK NUM: 905 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 09/01/2009 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 2485 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/01/2008 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 856 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/15/2007 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 3824 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 09/08/2006 | PAYMENT | VAN SCIVER, JOHN B CHECK NUM: 775 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/29/2005 | PAYMENT | JOHN VAN SCIVER CHECK NUM: 0734 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | VAN SCIVER, JOHN B | $15.80 | $15.80 |
| 08/05/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | VAN SCIVER, JOHN B @ | $15.82 | $15.82 |
| 08/15/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | VAN SCIVER, JOHN B @ | $15.82 | $15.82 |