| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.98 |
| 07/10/2024 | BILL | CUVILLIER, CODY | $28.83 | $28.83 |
| 10/10/2023 | PAYMENT | CODY CUVILLIER CHECK OPECK | $-29.98 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.98 |
| 07/12/2023 | BILL | CUVILLIER, CODY | $28.83 | $28.83 |
| 09/12/2022 | PAYMENT | CUVILLIER, CODY CHECK NUM: OP INTERNET | $-29.03 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.12 | $29.03 |
| 07/12/2022 | BILL | CUVILLIER, CODY | $27.91 | $27.91 |
| 07/22/2021 | PAYMENT | CUVILLIER, ANA CHECK NUM: OP | $-25.84 | $0.00 |
| 07/14/2021 | BILL | CUVILLIER, CODY | $25.84 | $25.84 |
| 07/28/2020 | PAYMENT | ANA G CUVILLIER CHECK NUM: ACH | $-24.47 | $0.00 |
| 07/15/2020 | BILL | CUVILLIER, CODY | $24.47 | $24.47 |
| 08/27/2019 | PAYMENT | BEECHER, DIANA E CHECK NUM: 202 | $-23.61 | $0.00 |
| 07/10/2019 | BILL | BEECHER, HAROLD S JR & DIANA E | $23.61 | $23.61 |
| 07/31/2018 | PAYMENT | BEECHER, DIANA E CHECK NUM: 613 | $-22.44 | $0.00 |
| 07/09/2018 | BILL | BEECHER, HAROLD S JR & DIANA E | $22.44 | $22.44 |
| 08/11/2017 | PAYMENT | BEECHER, DIANA E CHECK NUM: 462 | $-20.45 | $0.00 |
| 07/07/2017 | BILL | BEECHER, HAROLD S JR & DIANA E | $20.45 | $20.45 |
| 08/08/2016 | PAYMENT | BEECHER, DIANA E CHECK NUM: 293 | $-20.45 | $0.00 |
| 07/08/2016 | BILL | BEECHER, HAROLD S JR & DIANA E | $20.45 | $20.45 |
| 08/07/2015 | PAYMENT | BEECHER, DIANA E CHECK NUM: 5867 | $-20.45 | $0.00 |
| 07/08/2015 | BILL | BEECHER, HAROLD S JR & DIANA E | $20.45 | $20.45 |
| 08/14/2014 | PAYMENT | BEECHER, DIANA E CHECK NUM: 5573 | $-20.45 | $0.00 |
| 07/10/2014 | BILL | BEECHER, HAROLD S JR & DIANA E | $20.45 | $20.45 |
| 08/08/2013 | PAYMENT | BEECHER, DIANA E CHECK NUM: 5279 | $-20.45 | $0.00 |
| 07/16/2013 | BILL | BEECHER, HAROLD S JR & DIANA E | $20.45 | $20.45 |
| 07/25/2012 | PAYMENT | BEECHER, DIANA E CHECK NUM: 4985 | $-19.70 | $0.00 |
| 07/10/2012 | BILL | BEECHER, HAROLD S JR & DIANA E | $19.70 | $19.70 |
| 08/22/2011 | PAYMENT | BEECHER, HAROLD S JR & DIANA E CHECK NUM: 4721 | $-18.50 | $0.00 |
| 07/14/2011 | BILL | BEECHER, HAROLD S JR & DIANA E | $18.50 | $18.50 |
| 08/05/2010 | PAYMENT | BEECHER, HAROLD S JR & DIANA E CHECK NUM: 4426 | $-17.55 | $0.00 |
| 07/14/2010 | BILL | BEECHER, HAROLD S JR & DIANA E | $17.55 | $17.55 |
| 09/18/2009 | PAYMENT | BEECHER, HAROLD S JR & DIANA E CHECK NUM: 4103 | $-16.65 | $0.00 |
| 07/21/2009 | BILL | BEECHER, HAROLD S JR & DIANA E | $16.65 | $16.65 |
| 08/18/2008 | PAYMENT | BEECHER, HAROLD S JR & DIANA E CHECK NUM: 3774 | $-15.46 | $0.00 |
| 07/14/2008 | BILL | BEECHER, HAROLD S JR & DIANA E | $15.46 | $15.46 |
| 08/08/2007 | PAYMENT | BEECHER, DIANA E CHECK NUM: 3397 | $-15.46 | $0.00 |
| 07/13/2007 | BILL | BEECHER, HAROLD S JR & DIANA E | $15.46 | $15.46 |
| 08/08/2006 | PAYMENT | BEECHER, HAROLD S JR & DIANA E CHECK NUM: 2985 | $-15.45 | $0.00 |
| 07/19/2006 | BILL | BEECHER, HAROLD S JR & DIANA E | $15.45 | $15.45 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2526 | $-15.44 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.65 | $15.44 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2526 | $15.44 | $16.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.65 |
| 09/22/2005 | VOID | BEECHER, HAROLD S JR & DIANA E CHECK NUM: 2526 | $-15.44 | $0.62 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.62 | $16.06 |
| 07/21/2005 | BILL | BEECHER, HAROLD S JR & DIANA E | $15.44 | $15.44 |
| 08/12/2004 | PAYMENT | @ | $-15.46 | $0.00 |
| 07/01/2004 | BILL | BEECHER, HAROLD S JR & @ | $15.46 | $15.46 |
| 08/21/2003 | PAYMENT | @ | $-15.46 | $0.00 |
| 07/01/2003 | BILL | BEECHER, HAROLD S JR & @ | $15.46 | $15.46 |
