| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.49 | $335.52 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.76 | $317.03 |
| 07/10/2024 | BILL | SCHULTE, KEISHA | $309.27 | $309.27 |
| 11/03/2023 | PAYMENT | SCHULTE, KEISHA A CARD | $-221.93 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.16 | $221.93 |
| 08/29/2023 | PAYMENT | SCHULTE, KEISHA CREDIT: D | $-71.61 | $214.77 |
| 07/12/2023 | BILL | SCHULTE, KEISHA | $286.38 | $286.38 |
| 04/03/2023 | PAYMENT | SCHULTE, KEISHA CASH | $-291.69 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.63 | $291.69 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $6.63 | $285.06 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $6.63 | $278.43 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.63 | $271.80 |
| 07/13/2022 | BILL | SCHULTE, KEISHA | $265.17 | $265.17 |
| 08/30/2021 | PAYMENT | ALSDORF, SHANNON CREDIT: D BANK: OP INTERNET NUM: 976442 | $-255.64 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.24 | $255.64 |
| 07/15/2021 | BILL | SCHULTE, KEISHA | $249.40 | $249.40 |
| 04/09/2021 | PAYMENT | ALSDORF, SHANNON CHECK NUM: ACH | $-195.40 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $4.44 | $195.40 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $4.44 | $190.96 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.44 | $186.52 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.44 | $182.08 |
| 07/13/2020 | BILL | SCHULTE, KEISHA | $177.64 | $177.64 |
| 12/24/2019 | PAYMENT | STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684 | $-85.75 | $0.00 |
| 12/24/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.03 | $85.75 |
| 08/22/2019 | PAYMENT | SAGE HILLS MHP LLC CHECK NUM: 1198 | $-85.75 | $85.72 |
| 07/10/2019 | BILL | SAGE HILLS LLC | $171.47 | $171.47 |
| 08/24/2018 | PAYMENT | SAGE HILLS MHP LLC CHECK NUM: 1150 | $-167.36 | $0.00 |
| 07/09/2018 | BILL | SAGE HILLS LLC | $167.36 | $167.36 |
| 08/18/2017 | PAYMENT | SAGE HILLS MHP LLC CHECK NUM: 1074 | $-165.27 | $0.00 |
| 07/07/2017 | BILL | SAGE HILLS LLC | $165.27 | $165.27 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826130 | $-164.26 | $0.00 |
| 07/08/2016 | BILL | SAGE HILLS LLC | $164.26 | $164.26 |
| 08/06/2015 | PAYMENT | SAGE HILLS MHP LLC CHECK NUM: 1055 | $-159.07 | $0.00 |
| 07/08/2015 | BILL | SAGE HILLS LLC | $159.07 | $159.07 |
| 01/28/2015 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 111980800 | $-481.28 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.90 | $481.28 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.90 | $477.38 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.90 | $473.48 |
| 07/10/2014 | AMENDMENT | NEW TO COUNTY 04/24/1996 | $155.97 | $469.58 |
| 07/10/2014 | AMENDMENT | NEW TO COUNTY 04/24/1996 | $157.94 | $313.61 |
| 07/10/2014 | AMENDMENT | NEW TO COUNTY 04/24/1996 | $155.67 | $155.67 |
