| 09/03/2024 | PAYMENT | IMMENSCHUH, ANNA CARD | $-27.84 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.11 | $27.84 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.11 | $28.95 |
| 07/10/2024 | BILL | IMMENSCHUH, ANNA I | $27.84 | $27.84 |
| 08/15/2023 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-27.84 | $0.00 |
| 07/12/2023 | BILL | IMMENSCHUH, ANNA I | $27.84 | $27.84 |
| 07/22/2022 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-27.84 | $0.00 |
| 07/12/2022 | BILL | IMMENSCHUH, ANNA I | $27.84 | $27.84 |
| 08/04/2021 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-29.69 | $0.00 |
| 07/14/2021 | BILL | IMMENSCHUH, ANNA I | $29.69 | $29.69 |
| 12/30/2020 | PAYMENT | IMMENSCHUH ANNA M CREDIT: D | $-31.99 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.47 | $31.99 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.17 | $30.52 |
| 07/15/2020 | BILL | IMMENSCHUH, ANNA I | $29.35 | $29.35 |
| 07/23/2019 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-29.35 | $0.00 |
| 07/10/2019 | BILL | IMMENSCHUH, ANNA I | $29.35 | $29.35 |
| 12/17/2018 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-31.88 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.46 | $31.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $30.42 |
| 07/09/2018 | BILL | IMMENSCHUH, ANNA I | $29.25 | $29.25 |
| 07/13/2017 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2439 | $-26.65 | $0.00 |
| 07/07/2017 | BILL | IMMENSCHUH, LOREN A | $26.65 | $26.65 |
| 08/12/2016 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2339 | $-26.65 | $0.00 |
| 07/08/2016 | BILL | IMMENSCHUH, LOREN A | $26.65 | $26.65 |
| 07/20/2015 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2312 | $-26.65 | $0.00 |
| 07/08/2015 | BILL | IMMENSCHUH, LOREN A | $26.65 | $26.65 |
| 08/01/2014 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2253 | $-26.65 | $0.00 |
| 07/10/2014 | BILL | IMMENSCHUH, LOREN A | $26.65 | $26.65 |
| 07/25/2013 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2205 | $-26.65 | $0.00 |
| 07/16/2013 | BILL | IMMENSCHUH, LOREN A | $26.65 | $26.65 |
| 07/19/2012 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2149 | $-26.65 | $0.00 |
| 07/10/2012 | BILL | IMMENSCHUH, LOREN A | $26.65 | $26.65 |
| 08/29/2011 | PAYMENT | WERNER, STEVE S CHECK NUM: 2890 | $-26.65 | $0.00 |
| 07/14/2011 | BILL | WERNER, STEVE S | $26.65 | $26.65 |
| 08/03/2010 | PAYMENT | WERNER, STEVE S CHECK | $-26.80 | $0.00 |
| 07/14/2010 | BILL | WERNER, STEVE S | $26.80 | $26.80 |
| 08/12/2009 | PAYMENT | WERNER, STEVE CHECK NUM: 2825 | $-26.80 | $0.00 |
| 07/21/2009 | BILL | WERNER, STEVE S | $26.80 | $26.80 |
| 07/28/2008 | PAYMENT | WERNER, STEVE CHECK NUM: 2801 | $-26.80 | $0.00 |
| 07/14/2008 | BILL | WERNER, STEVE S | $26.80 | $26.80 |
| 07/31/2007 | PAYMENT | STEVE S WERNER CHECK NUM: 2777 | $-26.80 | $0.00 |
| 07/13/2007 | BILL | WERNER, STEVE S | $26.80 | $26.80 |
| 08/08/2006 | PAYMENT | WERNER, STEVE S CHECK NUM: 2708 | $-26.79 | $0.00 |
| 07/19/2006 | BILL | WERNER, STEVE S | $26.79 | $26.79 |
| 08/02/2005 | PAYMENT | STEVE S WERNER CHECK NUM: 2647 | $-26.76 | $0.00 |
| 07/21/2005 | BILL | WERNER, STEVE S | $26.76 | $26.76 |
| 08/12/2004 | PAYMENT | @ | $-26.80 | $0.00 |
| 07/01/2004 | BILL | WERNER, STEVE S @ | $26.80 | $26.80 |
| 12/01/2003 | PAYMENT | @ | $-27.73 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.94 | $27.73 |
| 07/01/2003 | BILL | THOMAS, JERRY EST & JO @ | $26.79 | $26.79 |
