| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $85.57 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.28 | $89.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $88.79 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $85.29 |
| 07/10/2024 | BILL | SCHWARTZKOPF, JEFF & KAREN | $35.75 | $83.86 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.28 | $48.11 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.28 | $47.83 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $47.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $40.55 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $38.22 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $36.23 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $34.57 |
| 07/12/2023 | BILL | SCHWARTZKOPF, JEFF & KAREN | $33.24 | $33.24 |
| 06/15/2023 | PAYMENT | SCHWARTZKOPF, JEFF GERARD CREDIT: D BANK: OP INTERNET NUM: 060156 | $-90.25 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.50 | $90.25 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $89.75 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.24 | $82.75 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.24 | $82.51 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.17 | $82.27 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.24 | $80.10 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.24 | $79.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.86 | $79.62 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.24 | $77.76 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.24 | $77.52 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.24 | $77.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.55 | $77.04 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.24 | $75.49 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.24 | $75.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.24 | $75.01 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.24 | $73.77 |
| 07/12/2022 | BILL | SCHWARTZKOPF, JEFF & KAREN | $30.94 | $73.53 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.24 | $42.59 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.24 | $42.35 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.11 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.01 | $35.11 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.73 | $33.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.44 | $31.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.15 | $29.93 |
| 07/14/2021 | BILL | SCHWARTZKOPF, JEFF & KAREN | $28.78 | $28.78 |
| 06/24/2021 | AMENDMENT | W/O PENALTY | $-1.07 | $0.00 |
| 11/03/2020 | PAYMENT | ECT CASH | $-0.41 | $1.07 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.02 | $1.48 |
| 09/10/2020 | PAYMENT | SCHWARTZKOPF KA CHECK NUM: 020091018043324 | $-26.30 | $1.46 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.07 | $27.76 |
| 07/15/2020 | BILL | SCHWARTZKOPF, JEFF & KAREN | $26.69 | $26.69 |
| 08/26/2019 | PAYMENT | SCHWARTZKOPF, KAREN L CREDIT: D | $-26.40 | $0.00 |
| 07/10/2019 | BILL | SCHWARTZKOPF, JEFF & KAREN | $26.40 | $26.40 |
| 09/11/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091118040709 | $-26.30 | $0.00 |
| 09/11/2018 | AMENDMENT | Removed pen, too small to bill | $-1.05 | $26.30 |
| 09/11/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091118040709 | $26.30 | $27.35 |
| 09/11/2018 | VOID | SCHWARTZKOPF KA CHECK BANK: WF INTERNET NUM: 018091118040709 | $-26.30 | $1.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.05 | $27.35 |
| 07/09/2018 | BILL | SCHWARTZKOPF, JEFF & KAREN | $26.30 | $26.30 |
| 08/22/2017 | PAYMENT | EQUITY TRUST CO CHECK NUM: 526675 | $-24.06 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $24.06 | $24.06 |
| 08/11/2016 | PAYMENT | GERBER, LENORE C & TRAVIS CHECK NUM: 4222 | $-24.03 | $0.00 |
| 07/08/2016 | BILL | WEEKS, JANET GERBER TR | $24.03 | $24.03 |
| 08/18/2015 | PAYMENT | A GRANT GERBER & LENORE C GERB CHECK NUM: 4139 | $-23.06 | $0.00 |
| 07/08/2015 | BILL | WEEKS, JANET GERBER TR | $23.06 | $23.06 |
| 08/18/2014 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1526 | $-24.06 | $0.00 |
| 07/10/2014 | BILL | BLAIR, PATRICIA G TR | $24.06 | $24.06 |
| 08/19/2013 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1518 | $-23.06 | $0.00 |
| 07/16/2013 | BILL | BLAIR, PATRICIA G TR | $23.06 | $23.06 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512 | $-23.06 | $0.00 |
| 07/10/2012 | BILL | BLAIR, PATRICIA G TR | $23.06 | $23.06 |
| 08/12/2011 | PAYMENT | GERBER, GRANT A CHECK NUM: 1507 | $-23.06 | $0.00 |
| 07/14/2011 | BILL | BLAIR, PATRICIA G TR | $23.06 | $23.06 |
| 08/23/2010 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1500 | $-23.19 | $0.00 |
| 07/14/2010 | BILL | BLAIR, PATRICIA G TR | $23.19 | $23.19 |
| 09/17/2009 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1254 | $-23.19 | $0.00 |
| 07/21/2009 | BILL | BLAIR, PATRICIA G TR | $23.19 | $23.19 |
| 08/22/2008 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1243 | $-23.19 | $0.00 |
| 07/14/2008 | BILL | BLAIR, PATRICIA G TR | $23.19 | $23.19 |
| 08/15/2007 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1236 | $-23.19 | $0.00 |
| 07/13/2007 | BILL | BLAIR, PATRICIA G TR | $23.19 | $23.19 |
| 09/06/2006 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1226 | $-23.18 | $0.00 |
| 07/19/2006 | BILL | BLAIR, PATRICIA G TR | $23.18 | $23.18 |
| 08/16/2005 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1214 | $-23.15 | $0.00 |
| 07/21/2005 | BILL | BLAIR, PATRICIA G TR | $23.15 | $23.15 |
| 08/17/2004 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2004 | BILL | BLAIR, PATRICIA G TR @ | $23.19 | $23.19 |
| 08/13/2003 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2003 | BILL | BLAIR, PATRICIA G TR @ | $23.19 | $23.19 |
