| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $60.73 | $6,132.99 |
| 07/15/2026 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $6,072.26 | $6,072.26 |
| 06/12/2026 | PAYMENT | SANDRA BOWMAN PNP 199204365 | $-1,583.28 | $0.00 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $117.08 | $1,583.28 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $1,466.20 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,462.20 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $56.20 | $1,461.20 |
| 01/06/2026 | PAYMENT | SANDRA BOWMAN PNP WF - 189503799 | $-4,413.87 | $1,405.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $140.60 | $5,818.87 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $56.28 | $5,678.27 |
| 07/11/2025 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $5,621.99 | $5,621.99 |
| 04/29/2025 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 175218676 | $-1,432.10 | $0.00 |
| 03/28/2025 | PAYMENT | SANDRA BOWMAN PNP PNP - 173320768 | $-1,353.04 | $1,432.10 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,785.14 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $130.10 | $2,784.14 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.04 | $2,654.04 |
| 09/25/2024 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 163146755 | $-1,301.00 | $2,602.00 |
| 08/16/2024 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 161155258 | $-1,302.43 | $3,903.00 |
| 07/16/2024 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $5,205.43 | $5,205.43 |
| 05/07/2024 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 155788349 | $-73.24 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $73.24 |
| 03/19/2024 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 152972381 | $-1,252.16 | $72.24 |
| 03/19/2024 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 152971988 | $-1,252.16 | $1,324.40 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $120.40 | $2,576.56 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.16 | $2,456.16 |
| 10/25/2023 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 144621770 | $-1,252.16 | $2,408.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.16 | $3,660.16 |
| 09/18/2023 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 142651495 | $-1,256.29 | $3,612.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.32 | $4,868.29 |
| 07/17/2023 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $4,819.97 | $4,819.97 |
| 02/09/2023 | PAYMENT | INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 129241878 | $-4,366.11 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $181.95 | $4,366.11 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $101.13 | $4,184.16 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.50 | $4,083.03 |
| 07/15/2022 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $4,042.53 | $4,042.53 |
| 01/24/2022 | PAYMENT | SANDRA BOWMAN PNP PNP - 107440830 | $-969.25 | $0.00 |
| 11/09/2021 | PAYMENT | SANDRA BOWMAN PNP PNP - 103307559 | $-969.25 | $969.25 |
| 09/15/2021 | PAYMENT | SANDRA WYCLIFFE INVESTMENTS PNP PNP - 100308175 | $-969.25 | $1,938.50 |
| 08/18/2021 | PAYMENT | SANDRA BOWMAN WYCLIFFE LLC PNP PNP - 98965649 | $-969.40 | $2,907.75 |
| 07/14/2021 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $3,877.15 | $3,877.15 |
| 12/15/2020 | PAYMENT | SANDRA EMMICK BOWMAN CHECK BANK: PNP INTERNET NUM: 85761657 | $-2,726.88 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.88 | $2,726.88 |
| 08/05/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 010622 | $-898.25 | $2,691.00 |
| 07/09/2020 | BILL | WYCLIFFE INVESTMENTS LLC ET AL | $3,589.25 | $3,589.25 |
| 07/25/2019 | PAYMENT | CASEY, BRIAN STEPHEN TR CHECK NUM: 4799 | $-3,363.95 | $0.00 |
| 07/10/2019 | BILL | CASEY, BRIAN STEPHEN TR | $3,363.95 | $3,363.95 |
| 07/25/2018 | PAYMENT | CASEY, BRIAN STEPHEN TR CHECK NUM: 4722 | $-3,266.00 | $0.00 |
| 07/10/2018 | BILL | CASEY, BRIAN STEPHEN TR | $3,266.00 | $3,266.00 |
| 07/25/2017 | PAYMENT | CASEY, BRIAN CHECK NUM: 4643 | $-3,170.93 | $0.00 |
| 07/10/2017 | BILL | CASEY, BRIAN STEPHEN TR | $3,170.93 | $3,170.93 |
| 07/28/2016 | PAYMENT | CASEY, BRIAN S CHECK NUM: 4575 | $-3,090.63 | $0.00 |
| 07/11/2016 | BILL | CASEY, BRIAN STEPHEN TR | $3,090.63 | $3,090.63 |
| 07/20/2015 | PAYMENT | CASEY, BRIAN CHECK NUM: 4495 | $-3,084.35 | $0.00 |
| 07/07/2015 | BILL | CASEY, BRIAN | $3,084.35 | $3,084.35 |
| 07/31/2014 | PAYMENT | CASEY, BRIAN S CHECK NUM: 4419 | $-2,994.39 | $0.00 |
| 07/08/2014 | BILL | CASEY, BRIAN | $2,994.39 | $2,994.39 |
| 07/29/2013 | PAYMENT | CASEY, BRIAN CHECK NUM: 4327 | $-2,907.09 | $0.00 |
| 07/08/2013 | BILL | CASEY, BRIAN | $2,907.09 | $2,907.09 |
| 08/13/2012 | PAYMENT | CASEY, BRIAN CHECK NUM: 4255 | $-2,822.44 | $0.00 |
| 07/10/2012 | BILL | CASEY, BRIAN | $2,822.44 | $2,822.44 |
| 07/26/2011 | PAYMENT | CASEY, BRIAN S CHECK NUM: 4181 | $-2,853.81 | $0.00 |
| 07/08/2011 | BILL | CASEY, BRIAN | $2,853.81 | $2,853.81 |
| 08/13/2010 | PAYMENT | CASEY, BRIAN CHECK BANK: 51-57 NUM: 4114 | $-2,936.72 | $0.00 |
| 07/08/2010 | BILL | CASEY, BRIAN | $2,936.72 | $2,936.72 |
| 07/27/2009 | PAYMENT | CASEY, BRIAN CHECK BANK: 51-57 NUM: 4045 | $-3,033.26 | $0.00 |
| 07/06/2009 | BILL | CASEY, BRIAN | $3,033.26 | $3,033.26 |
| 08/04/2008 | PAYMENT | CASEY, BRIAN CHECK BANK: 51-57 NUM: 3970 | $-2,944.90 | $0.00 |
| 07/15/2008 | BILL | CASEY, BRIAN | $2,944.90 | $2,944.90 |
| 07/25/2007 | PAYMENT | CASEY, BRIAN CHECK BANK: 51-57 NUM: 3884 | $-1,768.23 | $0.00 |
| 07/12/2007 | BILL | CASEY, BRIAN | $1,768.23 | $1,768.23 |
| 07/29/2006 | PAYMENT | CASEY, BRIAN CHECK BANK: 51-57 NUM: 3746 | $-554.24 | $0.00 |
| 07/12/2006 | BILL | CASEY, BRIAN | $554.24 | $554.24 |
| 04/26/2006 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 51-57 NUM: 3713 | $-133.12 | $0.00 |
| 04/26/2006 | AMENDMENT | remove publ fee | $-5.25 | $133.12 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $138.37 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.12 | $133.12 |
| 12/15/2005 | PAYMENT | CASEY, BRIAN S CHECK BANK: 51-57 NUM: 3344 | $-128.00 | $128.00 |
| 09/30/2005 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6394 | $-128.00 | $256.00 |
| 08/23/2005 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6381 | $-129.21 | $384.00 |
| 07/15/2005 | BILL | MURRAY, JAMES & SANDRA | $513.21 | $513.21 |
| 03/10/2005 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6356 | $-128.00 | $0.00 |
| 01/05/2005 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6340 | $-128.00 | $128.00 |
| 09/29/2004 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6313 | $-128.00 | $256.00 |
| 08/18/2004 | PAYMENT | MURRAY, JAMES CHECK BANK: 6-7041 NUM: 6300 | $-128.86 | $384.00 |
| 07/08/2004 | BILL | MURRAY, JAMES & SANDRA | $512.86 | $512.86 |
| 03/02/2004 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6250 | $-97.59 | $0.00 |
| 01/09/2004 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6235 | $-97.59 | $97.59 |
| 10/08/2003 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6203 | $-97.59 | $195.18 |
| 08/20/2003 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6186 | $-97.62 | $292.77 |
| 07/18/2003 | BILL | MURRAY, JAMES & SANDRA | $390.39 | $390.39 |
| 02/28/2003 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6144 | $-94.00 | $0.00 |
| 01/07/2003 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6128 | $-94.00 | $94.00 |
| 10/14/2002 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6104 | $-94.00 | $188.00 |
| 08/22/2002 | PAYMENT | MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6091 | $-95.61 | $282.00 |
| 07/12/2002 | BILL | MURRAY, JAMES & SANDRA | $377.61 | $377.61 |
| 08/10/2001 | PAYMENT | SUK, VIOLET LOUISE TTEE CHECK BANK: 25-80 NUM: 0346 | $-371.11 | $0.00 |
| 07/12/2001 | BILL | SUK, VIOLET LOUISE TR | $371.11 | $371.11 |
| 08/26/2000 | PAYMENT | SUK, VIOLET CHECK BANK: 25-80 NUM: 287 | $-363.56 | $0.00 |
| 07/17/2000 | BILL | SUK, VIOLET LOUISE TRUSTEE | $363.56 | $363.56 |
| 08/10/1999 | PAYMENT | KEMP, VICKI CHECK BANK: 91-119 NUM: 4886 | $-384.08 | $0.00 |
| 07/17/1999 | BILL | SUK, VIOLET LOUISE TRUSTEE | $384.08 | $384.08 |
| 03/05/1999 | PAYMENT | SUK, VI CHECK | $-85.53 | $0.00 |
| 12/21/1998 | PAYMENT | KEMP, VICKI CHECK | $-85.53 | $85.53 |
| 10/13/1998 | PAYMENT | V. SUK CHECK | $-85.53 | $171.06 |
| 08/04/1998 | PAYMENT | V. KEMP CHECK | $-85.66 | $256.59 |
| 07/13/1998 | BILL | SUK, VIOLET LOUISE TRUSTEE | $342.25 | $342.25 |
| 07/29/1997 | PAYMENT | KEMP, VICKI CHECK | $-339.87 | $0.00 |
| 07/14/1997 | BILL | SUK, VIOLET LOUISE TRUSTEE | $339.87 | $339.87 |
| 08/12/1996 | PAYMENT | SUK, VIOLET LOUISE | $-337.99 | $0.00 |
| 07/18/1996 | BILL | SUK, VIOLET LOUISE TRUSTEE | $337.99 | $337.99 |
