| 02/01/2026 | INTEREST | INTEREST FOR 02/2026 | $0.11 | $34.09 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.79 | $33.98 |
| 12/31/2025 | INTEREST | INTEREST FOR 12/2025 | $0.11 | $33.19 |
| 11/30/2025 | INTEREST | INTEREST FOR 11/2025 | $0.11 | $33.08 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.11 | $32.97 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.11 | $32.86 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.66 | $32.75 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.11 | $32.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.52 | $31.98 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.11 | $31.46 |
| 07/11/2025 | BILL | KUDISCH, SHANE ET AL | $13.12 | $31.35 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.22 | $18.23 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $18.01 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | KUDISCH, SHANE ET AL | $13.12 | $13.12 |
| 08/21/2023 | PAYMENT | ESHELMAN, ERIK T CREDIT: D BANK: OP INTERNET NUM: 007408 | $-28.35 | $0.00 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.10 | $28.35 |
| 07/12/2023 | BILL | KUDISCH, SHANE ET AL | $13.12 | $28.25 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.10 | $15.13 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.10 | $15.03 |
| 05/01/2023 | AMENDMENT | REMOVE PUB FEE - UNDER $25.00 | $-7.00 | $14.93 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $21.93 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.86 | $14.93 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.73 | $14.07 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $13.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | KUDISCH, SHANE ET AL | $12.24 | $12.24 |
| 07/27/2021 | PAYMENT | MCFARLIN, DAISY OR JARRETT CHECK | $-11.32 | $0.00 |
| 07/14/2021 | BILL | MCFARLIN, DAISY | $11.32 | $11.32 |
| 07/30/2020 | PAYMENT | MCFARLIN, JARRETT & DAISY CHECK NUM: 9587 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | MCFARLIN, DAISY | $10.73 | $10.73 |
| 07/29/2019 | PAYMENT | MCFARLIN, JARRETT & DAISY CHECK NUM: 9396 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, DAVID F TR | $10.35 | $10.35 |
| 07/26/2018 | PAYMENT | WRIGHT, DAVID F CHECK NUM: 6839 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, DAVID F TR | $9.84 | $9.84 |
| 07/21/2017 | PAYMENT | WRIGHT, DAVID F CHECK NUM: 6550 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, DAVID F TR | $8.97 | $8.97 |
| 07/15/2016 | PAYMENT | WRIGHT, DAVID F CHECK NUM: 6084 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, DAVID F | $8.97 | $8.97 |
| 07/20/2015 | PAYMENT | WRIGHT, DAVID F & ESTHER M CHECK NUM: 5614 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, DAVID F | $8.97 | $8.97 |
| 07/29/2014 | PAYMENT | WRIGHT, DAVID F & ESTHER M CHECK NUM: 5087 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, DAVID F | $8.97 | $8.97 |
| 07/25/2013 | PAYMENT | WRIGHT, DAVID F & ESTHER M CHECK NUM: 4512 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, DAVID F | $8.97 | $8.97 |
| 07/18/2012 | PAYMENT | WRIGHT, DAVID F & ESTHER M CHECK NUM: 3813 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, DAVID F | $8.97 | $8.97 |
| 08/01/2011 | PAYMENT | WRIGHT, DAVID F & ESTHER M CHECK NUM: 3210 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, DAVID F | $8.97 | $8.97 |
| 07/29/2010 | PAYMENT | WRIGHT, DAVID F CHECK NUM: 2591 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, DAVID F | $9.02 | $9.02 |
| 08/04/2009 | PAYMENT | DAVID OR ESTHER WRIGHT CHECK NUM: 1982 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, DAVID F | $9.02 | $9.02 |
| 07/28/2008 | PAYMENT | WRIGHT, DAVID F & ESTHER M CHECK NUM: 1325 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, DAVID F | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | WRIGHT, DAVID F CHECK NUM: 9617 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WRIGHT, DAVID F | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | WRIGHT, DAVID F CHECK NUM: 9066 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WRIGHT, DAVID F | $9.01 | $9.01 |
| 08/05/2005 | PAYMENT | ESTHER M WRIGHT CHECK NUM: 8416 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WRIGHT, DAVID F | $9.00 | $9.00 |
| 07/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WRIGHT, DAVID F @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WRIGHT, DAVID F @ | $9.02 | $9.02 |
