| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.69 | $410.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.54 | $400.79 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.68 | $371.25 |
| 07/10/2024 | BILL | SAFIR, KATHLYN | $367.57 | $367.57 |
| 11/13/2023 | PAYMENT | ESTATE OF K SAFIR, D ARMUTH CO PUBLIC ADM CHECK 1001 | $-352.57 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.57 | $352.57 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.48 | $344.00 |
| 07/12/2023 | BILL | SAFIR, KATHLYN | $340.52 | $340.52 |
| 07/22/2022 | PAYMENT | NICK L MASTERS CHECK BANK: WF INTERNET NUM: 022072203108984 | $-329.25 | $0.00 |
| 07/12/2022 | BILL | MASTERS, N L | $329.25 | $329.25 |
| 04/06/2022 | PAYMENT | NICK L MASTERS CHECK BANK: WF INTERNET NUM: 022040603095796 | $-401.79 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $24.45 | $401.79 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.75 | $377.34 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.78 | $361.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.55 | $352.81 |
| 07/14/2021 | BILL | MASTERS, N L | $349.26 | $349.26 |
| 08/31/2020 | PAYMENT | NICK L MASTERS CHECK NUM: ACH | $-344.07 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.41 | $344.07 |
| 07/15/2020 | BILL | MASTERS, N L | $340.66 | $340.66 |
| 07/24/2019 | PAYMENT | NICK L MASTERS CHECK BANK: WF INTERNET NUM: 019072403062783 | $-330.13 | $0.00 |
| 07/10/2019 | BILL | MASTERS, N L | $330.13 | $330.13 |
| 08/09/2018 | PAYMENT | NICK L MASTERS CHECK BANK: WF INTERNET NUM: 018080903047454 | $-320.54 | $0.00 |
| 07/09/2018 | BILL | MASTERS, N L | $320.54 | $320.54 |
| 07/27/2017 | PAYMENT | MASTERS, NICK L CHECK NUM: 017072703045270 | $-285.27 | $0.00 |
| 07/07/2017 | BILL | MASTERS, N L | $285.27 | $285.27 |
| 07/14/2016 | PAYMENT | NICK L MASTERS CHECK BANK: WF INTERNET NUM: 016071403046410 | $-274.29 | $0.00 |
| 07/08/2016 | BILL | MASTERS, N L | $274.29 | $274.29 |
| 09/09/2015 | PAYMENT | SAFIR, KATHLYN M CREDIT: D | $-277.03 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $277.03 |
| 07/08/2015 | BILL | MASTERS, N L | $274.29 | $274.29 |
| 09/05/2014 | PAYMENT | SAFIR, KATHLYN M CREDIT: D | $-278.71 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.80 | $278.71 |
| 07/10/2014 | BILL | MASTERS, N L | $275.91 | $275.91 |
| 08/19/2013 | PAYMENT | SAFIR, KATHLYN CREDIT: D | $-269.50 | $0.00 |
| 07/16/2013 | BILL | MASTERS, N L | $269.50 | $269.50 |
| 09/28/2012 | PAYMENT | SAFIR, KATHRYN CASH | $-271.32 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.69 | $271.32 |
| 07/10/2012 | BILL | MASTERS, N L | $268.63 | $268.63 |
| 07/15/2011 | PAYMENT | MASTERS, N L CASH | $-268.43 | $0.00 |
| 07/14/2011 | BILL | MASTERS, N L | $268.43 | $268.43 |
| 02/03/2011 | PAYMENT | N MASTERS CHECK BANK: WF INTERNET NUM: 011020318029512 | $-69.18 | $0.00 |
| 12/03/2010 | PAYMENT | N MASTERS CHECK BANK: WF INTERNET NUM: 318035352 | $-69.18 | $69.18 |
| 10/05/2010 | PAYMENT | N MASTERS CHECK BANK: WF INTERNET NUM: 518066688 | $-69.18 | $138.36 |
| 07/28/2010 | PAYMENT | MASTERS, N L CHECK BANK: WF INTERNET NUM: 803110772 | $-69.19 | $207.54 |
| 07/14/2010 | BILL | N L MASTERS | $276.73 | $276.73 |
| 08/21/2009 | PAYMENT | N L MASTERS CHECK NUM: 45550 | $-269.93 | $0.00 |
| 07/21/2009 | BILL | N L MASTERS | $269.93 | $269.93 |
| 08/08/2008 | PAYMENT | N L MASTERS CHECK NUM: 644380 | $-257.80 | $0.00 |
| 07/14/2008 | BILL | N L MASTERS | $257.80 | $257.80 |
| 02/05/2008 | PAYMENT | N L MASTERS CHECK NUM: 56787 | $-133.11 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.30 | $133.11 |
| 01/07/2008 | PAYMENT | N L MASTERS CHECK NUM: 39600672 | $-63.63 | $129.81 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.55 | $193.44 |
| 08/10/2007 | PAYMENT | N L MASTERS CHECK NUM: 205835689 | $-63.64 | $190.89 |
| 07/13/2007 | BILL | N L MASTERS | $254.53 | $254.53 |
| 03/12/2007 | PAYMENT | N L MASTERS CHECK NUM: 6438 | $-63.38 | $0.00 |
| 12/13/2006 | PAYMENT | N L MASTERS CHECK NUM: 5371 | $-63.38 | $63.38 |
| 09/18/2006 | PAYMENT | N L MASTERS CHECK NUM: 202238127 | $-63.38 | $126.76 |
| 08/17/2006 | PAYMENT | N L MASTERS CHECK NUM: 75677 | $-63.41 | $190.14 |
| 07/19/2006 | BILL | N L MASTERS | $253.55 | $253.55 |
| 08/31/2005 | PAYMENT | N L MASTERS CHECK NUM: 1249 | $-247.85 | $0.00 |
| 07/21/2005 | BILL | N L MASTERS | $247.85 | $247.85 |
| 08/09/2004 | PAYMENT | @ | $-247.88 | $0.00 |
| 07/01/2004 | BILL | N L MASTERS @ | $247.88 | $247.88 |
| 07/29/2003 | PAYMENT | @ | $-296.59 | $0.00 |
| 07/29/2003 | PAYMENT | N L MASTERS @ | $-245.90 | $296.59 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $45.93 | $542.49 |
| 07/01/2003 | BILL | N L MASTERS @ | $250.66 | $496.56 |
| 06/30/2003 | BILL | Balance Forward @ | $245.90 | $245.90 |
