| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $14.64 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.73 | $12.64 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.62 | $11.91 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.52 | $11.29 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.41 | $10.77 |
| 07/11/2025 | BILL | SORENSON, LISA L | $10.36 | $10.36 |
| 07/26/2024 | PAYMENT | SKINNER, WILLIAM B CARD | $-11.35 | $0.00 |
| 07/10/2024 | BILL | SORENSON, LISA L | $11.35 | $11.35 |
| 08/30/2023 | PAYMENT | SORENSON, LISA L CREDIT: D | $-11.35 | $0.00 |
| 07/12/2023 | BILL | SORENSON, LISA L | $11.35 | $11.35 |
| 07/22/2022 | PAYMENT | SKINNER, WILLIAM B CREDIT: D | $-11.36 | $0.00 |
| 07/12/2022 | BILL | SORENSON, LISA L | $11.36 | $11.36 |
| 07/23/2021 | PAYMENT | SORENSON, LISA L CREDIT: D | $-11.95 | $0.00 |
| 07/14/2021 | BILL | SORENSON, LISA L | $11.95 | $11.95 |
| 07/23/2020 | PAYMENT | SORENSON, LISA CREDIT: D | $-11.17 | $0.00 |
| 07/15/2020 | BILL | SORENSON, LISA L | $11.17 | $11.17 |
| 08/02/2019 | PAYMENT | SKINNER, WILLIAM CREDIT: D | $-10.88 | $0.00 |
| 07/10/2019 | BILL | SORENSON, LISA L | $10.88 | $10.88 |
| 07/20/2018 | PAYMENT | SKINNER, WILLIAM B CREDIT: D | $-10.83 | $0.00 |
| 07/09/2018 | BILL | SORENSON, LISA L | $10.83 | $10.83 |
| 07/14/2017 | PAYMENT | SKINNER, WILLIAM CREDIT: D | $-9.97 | $0.00 |
| 07/07/2017 | BILL | SORENSON, LISA L | $9.97 | $9.97 |
| 07/19/2016 | PAYMENT | WILLIAM B SKINN CHECK BANK: WF INTERNET NUM: 016071903068551 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | SORENSON, LISA L | $9.94 | $9.94 |
| 08/07/2015 | PAYMENT | GRAVELLE-SORENSON, L CREDIT: D | $-8.97 | $0.00 |
| 07/08/2015 | BILL | SORENSON, LISA L | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | SKINNER, WILLIAM B CREDIT: D | $-9.97 | $0.00 |
| 07/10/2014 | BILL | SORENSON, LISA L | $9.97 | $9.97 |
| 08/09/2013 | PAYMENT | SKINNER, BILL CREDIT: D | $-8.97 | $0.00 |
| 07/16/2013 | BILL | GRAVELLE, DANIEL | $8.97 | $8.97 |
| 08/06/2012 | PAYMENT | GEORGE, ROBERT CREDIT: D | $-8.97 | $0.00 |
| 07/10/2012 | BILL | GEORGE, ROBERT | $8.97 | $8.97 |
| 08/22/2011 | PAYMENT | SOWERS, DARSEN CREDIT: D NUM: OFF PYMT | $-8.97 | $0.00 |
| 07/14/2011 | BILL | SOWERS, DARSEN L & SARAH E | $8.97 | $8.97 |
| 05/13/2011 | PAYMENT | SOWERS, DARSEN CREDIT: D NUM: OFFICIAL PYMT | $-18.00 | $0.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | SOWERS, DARSEN L & SARAH E | $9.02 | $9.02 |
| 11/13/2009 | PAYMENT | SOWERS, DARSEN CREDIT: D NUM: INT PYMT | $-9.47 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.47 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.04 |
| 07/21/2009 | BILL | SOWERS, DARSEN L & SARAH E | $8.69 | $8.69 |
| 07/25/2008 | PAYMENT | SOWERS, DARSEN CREDIT: D | $-8.06 | $0.00 |
| 07/14/2008 | BILL | SOWERS, DARSEN L & SARAH E | $8.06 | $8.06 |
| 03/17/2008 | PAYMENT | DOWERS, DARSEN CHECK NUM: MO | $-9.26 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.53 | $9.26 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.46 | $8.73 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.38 | $8.27 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.89 |
| 07/13/2007 | BILL | SOWERS, DARSEN L & SARAH E | $7.59 | $7.59 |
| 10/09/2006 | PAYMENT | SOWERS, DARSEN CHECK NUM: MO | $-0.29 | $0.00 |
| 09/26/2006 | PAYMENT | SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492 | $-7.14 | $0.29 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.43 |
| 07/19/2006 | BILL | SOWERS, DARSEN L & SARAH E | $7.14 | $7.14 |
| 08/22/2005 | PAYMENT | KATHERYN M FARRELL CHECK NUM: 3935 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | FARRELL, KATHERYN M | $6.69 | $6.69 |
| 07/29/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | FARRELL, KATHERYN M @ | $6.70 | $6.70 |
| 08/04/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | FARRELL, KATHERYN M @ | $6.70 | $6.70 |
