| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/10/2024 | BILL | TODD, B SCOTT TTEE | $11.35 | $11.35 |
| 11/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-0.02 | $0.00 |
| 11/03/2023 | PAYMENT | EVERLAND EQUITY LLC CHECK 0000010281 | $-0.45 | $0.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $0.47 |
| 09/15/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK 10248 | $-11.35 | $0.45 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | TODD, B SCOTT TTEE | $11.35 | $11.35 |
| 06/23/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010209 | $-13.95 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.09 | $13.95 |
| 05/01/2023 | AMENDMENT | REMOVE PUB FEE - UNDER $25.00 | $-7.00 | $13.86 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $20.86 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | TODD, B SCOTT TTEE | $11.36 | $11.36 |
| 08/26/2021 | PAYMENT | OLSON, DEBBI CHECK NUM: 201 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | OLSON, DEBBI | $11.95 | $11.95 |
| 08/10/2020 | PAYMENT | OLSON, DEBBI CHECK NUM: 2476 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | OLSON, DEBBI | $11.17 | $11.17 |
| 08/02/2019 | PAYMENT | OLSON, DEBBI CHECK NUM: 2574 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | OLSON, DEBBI ET AL | $10.88 | $10.88 |
| 08/07/2018 | PAYMENT | OLSON, DEBBI CHECK NUM: 2559 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | OLSON, DEBBI ET AL | $10.83 | $10.83 |
| 07/31/2017 | PAYMENT | OLSON, DEBBI CHECK NUM: 2511 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | OLSON, DEBBI ET AL | $9.97 | $9.97 |
| 08/22/2016 | PAYMENT | OLSON, DEBBI CHECK NUM: 2505 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | OLSON, DEBBI ET AL | $9.94 | $9.94 |
| 07/28/2015 | PAYMENT | OLSON, DEBBI CHECK NUM: 2491 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | DAVIS, SHIRLEY M | $8.97 | $8.97 |
| 08/25/2014 | PAYMENT | DAVIS, SHIRLEY & OLSON, DEBBI CHECK NUM: 0938 | $-9.98 | $0.00 |
| 08/25/2014 | AMENDMENT | Adjusted to amount paid | $0.01 | $9.98 |
| 07/10/2014 | BILL | DAVIS, SHIRLEY M | $9.97 | $9.97 |
| 08/14/2013 | PAYMENT | DAVIS, SHIRLEY M & OLSON, DEBB CHECK NUM: 911 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | DAVIS, SHIRLEY M | $8.97 | $8.97 |
| 08/07/2012 | PAYMENT | DAVIS, SHIRLEY & OLSON, DEBBI CHECK NUM: 0879 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | DAVIS, SHIRLEY M | $8.97 | $8.97 |
| 08/11/2011 | PAYMENT | DAVIS, SHIRLEY & OLSON, DEBBI CHECK NUM: 847 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | DAVIS, SHIRLEY M | $8.97 | $8.97 |
| 08/26/2010 | PAYMENT | DAVIS, SHIRLEY/ OLSON, DEBBI CHECK NUM: 807 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | DAVIS, SAMUEL W & S M | $9.02 | $9.02 |
| 08/13/2009 | PAYMENT | SHIRLEY DAVIS CHECK NUM: 6603 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | DAVIS, SAMUEL W & S M | $8.69 | $8.69 |
| 08/21/2008 | PAYMENT | SHIRLEY DAVIE CHECK NUM: 6543 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | DAVIS, SAMUEL W & S M | $8.06 | $8.06 |
| 08/03/2007 | PAYMENT | DAVIS, SHIRLEY CHECK NUM: 6473 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | DAVIS, SAMUEL W & S M | $7.59 | $7.59 |
| 08/17/2006 | PAYMENT | DAVIS, SHIRLEY CHECK NUM: 6420 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | DAVIS, SAMUEL W & S M | $7.14 | $7.14 |
| 08/10/2005 | PAYMENT | SHIRLEY DAVIS CHECK NUM: 6351 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | DAVIS, SAMUEL W & S M | $6.69 | $6.69 |
| 07/28/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | DAVIS, SAMUEL W & S M @ | $6.70 | $6.70 |
| 09/09/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | DAVIS, SAMUEL W & S M @ | $6.70 | $6.70 |
