| 08/15/2024 | PAYMENT | STANLEY, TABITHA CARD | $-53.17 | $0.00 |
| 07/10/2024 | BILL | STANLEY, JUSTIN & TABITHA | $53.17 | $53.17 |
| 08/15/2023 | PAYMENT | STANLEY, JUSTIN CREDIT: D | $-53.17 | $0.00 |
| 07/12/2023 | BILL | STANLEY, JUSTIN & TABITHA | $53.17 | $53.17 |
| 08/12/2022 | PAYMENT | PRICE, BRIAN CASH | $-53.17 | $0.00 |
| 07/12/2022 | BILL | PRICE, SOPHIA LYNN | $53.17 | $53.17 |
| 11/29/2021 | PAYMENT | PRICE, SOPHIA L CREDIT: D | $-61.81 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.84 | $61.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.27 | $58.97 |
| 07/14/2021 | BILL | PRICE, SOPHIA LYNN | $56.70 | $56.70 |
| 08/14/2020 | PAYMENT | PRICE SOPHIA LYNN CREDIT: D | $-56.05 | $0.00 |
| 07/15/2020 | BILL | PRICE, SOPHIA LYNN | $56.05 | $56.05 |
| 08/19/2019 | PAYMENT | PRICE, SOPHIA LYNN CREDIT: D BANK: OP INTERNET | $-56.05 | $0.00 |
| 07/10/2019 | BILL | PRICE, SOPHIA LYNN | $56.05 | $56.05 |
| 08/07/2018 | PAYMENT | PRICE, SOPHIA & BRIAN CHECK NUM: 2119 | $-55.85 | $0.00 |
| 07/09/2018 | BILL | PRICE, SOPHIA LYNN | $55.85 | $55.85 |
| 10/02/2017 | PAYMENT | PRICE, SOPHIA LYNN & BRIAN CHECK NUM: 2044 | $-52.93 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.93 |
| 07/07/2017 | BILL | PRICE, SOPHIA LYNN | $50.89 | $50.89 |
| 08/05/2016 | PAYMENT | PRICE, SOPHIA L CREDIT: D | $-50.89 | $0.00 |
| 07/08/2016 | BILL | PRICE, SOPHIA LYNN | $50.89 | $50.89 |
| 08/10/2015 | PAYMENT | PRICE, SOPHIA CHECK NUM: 1731 | $-50.89 | $0.00 |
| 07/08/2015 | BILL | PRICE, SOPHIA LYNN | $50.89 | $50.89 |
| 08/19/2014 | PAYMENT | PRICE, BRIAN CASH | $-50.89 | $0.00 |
| 07/10/2014 | BILL | MERZLOCK, RICHARD D | $50.89 | $50.89 |
| 04/08/2014 | PAYMENT | PRICE, BRIAN CHECK NUM: 1039 | $-62.08 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.56 | $62.08 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.05 | $58.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.54 | $55.47 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.04 | $52.93 |
| 07/16/2013 | BILL | FRANK, ERNESTINE | $50.89 | $50.89 |
| 07/18/2012 | PAYMENT | FRANK, ERNESTINE CREDIT: D BANK: OP INTERNET NUM: 042471 | $-120.81 | $0.00 |
| 07/10/2012 | BILL | FRANK, ALBERT W & ERNESTINE | $50.89 | $120.81 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.42 | $69.92 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.42 | $69.50 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.08 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.56 | $62.08 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.05 | $58.52 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.54 | $55.47 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.04 | $52.93 |
| 07/14/2011 | BILL | FRANK, ALBERT W & ERNESTINE | $50.89 | $50.89 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-51.17 | $0.00 |
| 07/14/2010 | BILL | NUSSE, MICHAEL J | $51.17 | $51.17 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-51.17 | $0.00 |
| 07/21/2009 | BILL | NUSSE, MICHAEL J | $51.17 | $51.17 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-51.28 | $0.00 |
| 07/14/2008 | BILL | NUSSE, MICHAEL J | $51.28 | $51.28 |
| 07/24/2007 | PAYMENT | WELLS FARGO CHECK NUM: 850321 | $-51.28 | $0.00 |
| 07/13/2007 | BILL | NUSSE, MICHAEL J | $51.28 | $51.28 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-51.26 | $0.00 |
| 07/19/2006 | BILL | NUSSE, MICHAEL J | $51.26 | $51.26 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-51.20 | $0.00 |
| 07/21/2005 | BILL | NUSSE, MICHAEL J | $51.20 | $51.20 |
| 03/25/2005 | PAYMENT | @ | $-58.97 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $7.69 | $58.97 |
| 07/01/2004 | BILL | NUSSE, MICHAEL J @ | $51.28 | $51.28 |
| 08/11/2003 | PAYMENT | @ | $-52.04 | $0.00 |
| 07/01/2003 | BILL | HELEGSON, SUSAN @ | $52.04 | $52.04 |
