| 08/19/2024 | PAYMENT | IMMENSCHUH, CHARLES A CHECK 4548 | $-334.38 | $0.00 |
| 07/10/2024 | BILL | IMMENSCHUH, CHARLES | $334.38 | $334.38 |
| 10/25/2023 | PAYMENT | IMMENSCHUH, CHARLES A CHECK 4504 | $-267.88 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.47 | $267.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.59 | $261.41 |
| 07/12/2023 | BILL | IMMENSCHUH, CHARLES | $258.82 | $258.82 |
| 08/17/2022 | PAYMENT | IMMENSCHUH, CHARLES A CHECK NUM: 4436 | $-239.65 | $0.00 |
| 07/12/2022 | BILL | IMMENSCHUH, CHARLES | $239.65 | $239.65 |
| 08/24/2021 | PAYMENT | IMMENSCHUH, CHARLES A CHECK NUM: 4373 | $-253.91 | $0.00 |
| 07/14/2021 | BILL | IMMENSCHUH, CHARLES | $253.91 | $253.91 |
| 08/24/2020 | PAYMENT | IMMENSCHUH, CHARLES A CHECK NUM: 4300 | $-255.42 | $0.00 |
| 07/15/2020 | BILL | IMMENSCHUH, CHARLES | $255.42 | $255.42 |
| 08/21/2019 | PAYMENT | IMMENSCHUH, CHARLES CHECK NUM: 4222 | $-252.63 | $0.00 |
| 07/10/2019 | BILL | IMMENSCHUH, CHARLES | $252.63 | $252.63 |
| 08/07/2018 | PAYMENT | IMMENSCHUH, CHARLES A CHECK NUM: 4121 | $-177.36 | $0.00 |
| 07/09/2018 | BILL | IMMENSCHUH, CHARLES | $177.36 | $177.36 |
| 09/15/2017 | PAYMENT | IMMENSCHUH, CHARLES CHECK NUM: 4052 | $-154.27 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.53 | $154.27 |
| 07/07/2017 | BILL | IMMENSCHUH, CHARLES | $152.74 | $152.74 |
| 07/29/2016 | PAYMENT | IMMENSCHUH, CHARLES A CHECK NUM: 3959 | $-144.23 | $0.00 |
| 07/08/2016 | BILL | IMMENSCHUH, CHARLES | $144.23 | $144.23 |
| 07/27/2015 | PAYMENT | IMMENSCHUH, CHARLES CHECK NUM: 3863 | $-144.23 | $0.00 |
| 07/08/2015 | BILL | IMMENSCHUH, CHARLES | $144.23 | $144.23 |
| 08/05/2014 | PAYMENT | TAD HEMBREE OR CHECK BANK: WF INTERNET NUM: 014080503112320 | $-150.87 | $0.00 |
| 07/10/2014 | BILL | HEMBREE, TAD & LINDA S | $150.87 | $150.87 |
| 08/02/2013 | PAYMENT | TAD HEMBREE OR CHECK BANK: WF INTERNET NUM: 013080203104681 | $-139.95 | $0.00 |
| 07/16/2013 | BILL | HEMBREE, TAD & LINDA S | $139.95 | $139.95 |
| 07/31/2012 | PAYMENT | TAD HEMBREE OR CHECK BANK: WF INTERNET NUM: 012073003041360 | $-141.77 | $0.00 |
| 07/10/2012 | BILL | HEMBREE, TAD & LINDA S | $141.77 | $141.77 |
| 08/05/2011 | PAYMENT | HEMBREE, T & L CHECK NUM: 6302 | $-143.00 | $0.00 |
| 07/14/2011 | BILL | HEMBREE, TAD & LINDA S | $143.00 | $143.00 |
| 07/29/2010 | PAYMENT | TAD HEMBREE OR CHECK BANK: WF INTERNET NUM: 903093377 | $-155.27 | $0.00 |
| 07/14/2010 | BILL | HEMBREE, TAD & LINDA S | $155.27 | $155.27 |
| 09/03/2009 | PAYMENT | HEMBREE, T & L CHECK NUM: 6179 | $-161.15 | $0.00 |
| 07/21/2009 | BILL | HEMBREE, TAD & LINDA S | $161.15 | $161.15 |
| 07/28/2008 | PAYMENT | HEMBREE, TAD & LINDA S CHECK NUM: 6075 | $-150.94 | $0.00 |
| 07/14/2008 | BILL | HEMBREE, TAD & LINDA S | $150.94 | $150.94 |
| 12/07/2007 | PAYMENT | HEMBREE, TAD & LINDA S CHECK NUM: 6031 | $-151.73 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.67 | $151.73 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.47 | $148.06 |
| 07/13/2007 | BILL | HEMBREE, TAD & LINDA S | $146.59 | $146.59 |
| 08/03/2006 | PAYMENT | HEMBREE, TAD & LINDA S CHECK NUM: 5906 | $-141.78 | $0.00 |
| 07/19/2006 | BILL | HEMBREE, TAD & LINDA S | $141.78 | $141.78 |
| 08/29/2005 | PAYMENT | HEMBREE, TAD & LINDA S CHECK NUM: 5793 | $-132.75 | $0.00 |
| 07/21/2005 | BILL | HEMBREE, TAD & LINDA S | $132.75 | $132.75 |
| 07/26/2004 | PAYMENT | @ | $-132.44 | $0.00 |
| 07/01/2004 | BILL | HEMBREE, TAD & LINDA S @ | $132.44 | $132.44 |
| 08/05/2003 | PAYMENT | @ | $-112.32 | $0.00 |
| 07/01/2003 | BILL | HEMBREE, TAD & LINDA S @ | $112.32 | $112.32 |
