| 09/22/2025 | PAYMENT | "BRIAN STRAIN" ONLINE | $-119.76 | $0.00 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.06 | $119.76 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.09 | $119.70 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.06 | $118.61 |
| 07/11/2025 | BILL | YOUNG, HARRY PAUL & MARIA J TR | $107.90 | $118.55 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.13 | $10.65 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $10.52 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $8.52 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.26 | $8.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $7.80 |
| 08/30/2024 | PAYMENT | "BRIAN STRAIN" SYS 7241671075 ORIG: ONLINE | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | "BRIAN STRAIN" ONLINE 7241671075 VOIDED PAYMENT: 922447. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 08/06/2024 | PAYMENT | "BRIAN STRAIN" ONLINE | $-94.38 | $0.00 |
| 07/10/2024 | BILL | YOUNG, HARRY PAUL & MARIA J TR | $94.38 | $94.38 |
| 04/02/2024 | PAYMENT | BRIAN STRAIN ONLINE | $-106.82 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.13 | $106.82 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.25 | $100.69 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.38 | $95.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.50 | $91.06 |
| 07/12/2023 | BILL | YOUNG, HARRY PAUL & MARIA J T | $87.56 | $87.56 |
| 08/09/2022 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 05432Z | $-81.26 | $0.00 |
| 07/12/2022 | BILL | YOUNG, HARRY PAUL & MARIA J T | $81.26 | $81.26 |
| 08/03/2021 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 09578Z | $-74.99 | $0.00 |
| 07/14/2021 | BILL | YOUNG, HARRY PAUL & MARIA J T | $74.99 | $74.99 |
| 07/31/2020 | PAYMENT | BRIAN STRAIN CHECK NUM: ACH | $-70.97 | $0.00 |
| 07/15/2020 | BILL | YOUNG, HARRY PAUL & MARIA J T | $70.97 | $70.97 |
| 08/05/2019 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 09267Z | $-70.31 | $0.00 |
| 07/10/2019 | BILL | YOUNG, HARRY PAUL & MARIA J T | $70.31 | $70.31 |
| 08/02/2018 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 01615Z | $-70.06 | $0.00 |
| 07/09/2018 | BILL | YOUNG, HARRY PAUL & MARIA J T | $70.06 | $70.06 |
| 07/11/2017 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 00019Z | $-65.53 | $0.00 |
| 07/07/2017 | BILL | YOUNG, HARRY PAUL & MARIA J T | $65.53 | $65.53 |
| 07/21/2016 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 07113Z | $-62.78 | $0.00 |
| 07/08/2016 | BILL | YOUNG, HARRY PAUL & MARIA J T | $62.78 | $62.78 |
| 07/24/2015 | PAYMENT | STRAIN, BRIAN CREDIT: D BANK: OP INTERNET NUM: 05072Z | $-62.78 | $0.00 |
| 07/08/2015 | BILL | YOUNG, HARRY PAUL & MARIA J T | $62.78 | $62.78 |
| 07/28/2014 | PAYMENT | YOUNG, MARIA J CHECK NUM: 5197 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | YOUNG, HARRY PAUL & MARIA J T | $64.04 | $64.04 |
| 08/05/2013 | PAYMENT | YOUNG, MARIA J CHECK NUM: 5111 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | YOUNG, HARRY PAUL & MARIA J T | $62.78 | $62.78 |
| 07/19/2012 | PAYMENT | YOUNG, MARIA J T CHECK NUM: 5030 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | YOUNG, HARRY PAUL & MARIA J T | $62.78 | $62.78 |
| 08/01/2011 | PAYMENT | YOUNG, HARRY PAUL & MARIA J T CHECK NUM: 4029 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | YOUNG, HARRY PAUL & MARIA J T | $62.78 | $62.78 |
| 07/27/2010 | PAYMENT | YOUNG, HARRY PAUL & MARIA J T CHECK NUM: 3928 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | YOUNG, HARRY PAUL & MARIA J T | $63.13 | $63.13 |
| 08/06/2009 | PAYMENT | MITCHELL, JASON & CANDICE CHECK NUM: 4951 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | MITCHELL, JASON & CANDICE | $64.39 | $64.39 |
| 08/07/2008 | PAYMENT | MITCHELL, JASON & CANDICE CHECK NUM: 4738 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | MITCHELL, JASON & CANDICE | $64.39 | $64.39 |
| 08/03/2007 | PAYMENT | MITCHELL, JASON & CANDICE CHECK NUM: 4472 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | MITCHELL, JASON & CANDICE | $63.13 | $63.13 |
| 08/08/2006 | PAYMENT | MITCHELL, JASON & CANDICE CHECK NUM: 4142 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | MITCHELL, JASON & CANDICE | $63.10 | $63.10 |
| 08/18/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2225261 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | JASPER, DALE A & BETTY A | $84.64 | $84.64 |
| 07/26/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | JASPER, DALE A & BETTY @ | $84.77 | $84.77 |
| 07/30/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | JASPER, DALE A & BETTY @ | $84.76 | $84.76 |
