| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $18.01 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/11/2025 | BILL | ASPEN LAND HOLDINGS LLC | $13.12 | $13.12 |
| 10/29/2024 | PAYMENT | "KATHERINE EGLOFF" ONLINE | $-14.30 | $0.00 |
| 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 | ASPEN LAND HOLDINGS LLC | $13.12 | $13.12 |
| 11/07/2023 | PAYMENT | EGLOFF, ADAM CHECK VPSPAYPAL | $-14.30 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $14.30 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | ASPEN LAND HOLDINGS LLC | $13.12 | $13.12 |
| 10/25/2022 | PAYMENT | EGLOFF, ADAM CHECK NUM: OP INTERNET | $-13.34 | $0.00 |
| 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 | ASPEN LAND HOLDINGS LLC | $12.24 | $12.24 |
| 04/20/2022 | PAYMENT | ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G | $-13.81 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | ASPEN LAND HOLDINGS LLC | $11.32 | $11.32 |
| 07/24/2020 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 3348 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | ASPEN LAND HOLDINGS LLC | $10.73 | $10.73 |
| 07/31/2019 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 3251 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | THOMAS, MURVIN PAUL | $10.35 | $10.35 |
| 08/17/2018 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 3160 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | THOMAS, MURVIN PAUL | $9.84 | $9.84 |
| 08/02/2017 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 3065 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 08/02/2016 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 2962 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 07/16/2015 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 2867 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 07/30/2014 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 2782 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 08/07/2013 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 2702 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 07/31/2012 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 2619 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 08/08/2011 | PAYMENT | THOMAS, MURVIN P & DIANA L CHECK NUM: 2532 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | THOMAS, MURVIN PAUL | $8.97 | $8.97 |
| 08/05/2010 | PAYMENT | THOMAS, MURVIN P & DIANA CHECK NUM: 2448 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | THOMAS, MURVIN PAUL | $9.02 | $9.02 |
| 09/14/2009 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 2321 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | THOMAS, MURVIN PAUL | $9.02 | $9.02 |
| 08/05/2008 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 2205 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | THOMAS, MURVIN PAUL | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 2078 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | THOMAS, MURVIN PAUL | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 1955 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | THOMAS, MURVIN PAUL | $9.01 | $9.01 |
| 01/31/2006 | AMENDMENT | w/o pen | $-0.01 | $0.00 |
| 10/17/2005 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 1843 | $-0.26 | $0.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.01 | $0.27 |
| 09/21/2005 | PAYMENT | THOMAS, MURVIN PAUL CHECK NUM: 1823 | $-9.10 | $0.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | THOMAS, MURVIN PAUL | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | THOMAS, MURVIN PAUL @ | $9.02 | $9.02 |
| 08/26/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | THOMAS, MURVIN PAUL @ | $9.02 | $9.02 |