| 08/19/2026 | PAYMENT | BRANDT, DELWIN L CHECK 4048 | $-56.22 | $165.00 |
| 07/15/2026 | BILL | BRANDT, DELWIN L & SHIRLEY N | $221.22 | $221.22 |
| 03/20/2026 | PAYMENT | BRANDT, DELWIN L CHECK 4005 | $-55.72 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $55.72 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.60 | $54.72 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $52.12 |
| 01/14/2026 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK REM - 3985 | $-51.00 | $52.08 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $103.08 |
| 09/30/2025 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK REM - 3948 | $-51.00 | $103.04 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $154.04 |
| 08/18/2025 | PAYMENT | BRANDT, DELWIN L ET AL CHECK 3929 | $-50.58 | $154.00 |
| 07/11/2025 | BILL | BRANDT, DELWIN L & SHIRLEY N | $204.58 | $204.58 |
| 08/14/2024 | PAYMENT | BRANDT, DELWIN CHECK 3783 | $-189.59 | $0.00 |
| 07/16/2024 | BILL | BRANDT, DELWIN L & SHIRLEY N | $189.59 | $189.59 |
| 01/08/2024 | PAYMENT | BRANDT, DELWIN L CHECK 3709 | $-86.00 | $0.00 |
| 08/23/2023 | PAYMENT | BRANDT, DELWIN L CHECK 3660 | $-89.71 | $86.00 |
| 07/17/2023 | BILL | BRANDT, DELWIN L & SHIRLEY N | $175.71 | $175.71 |
| 04/06/2023 | PAYMENT | BRANDT, DELWIN L CHECK 3619 | $-10.95 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $10.95 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.38 | $9.95 |
| 12/22/2022 | PAYMENT | BRANDT, DELWIN L CHECK 3588 | $-132.81 | $9.57 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.47 | $142.38 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.42 | $138.91 |
| 07/15/2022 | BILL | BRANDT, DELWIN L & SHIRLEY N | $137.49 | $137.49 |
| 08/23/2021 | PAYMENT | BRANDT, DELWIN L CHECK 3425 | $-127.44 | $0.00 |
| 07/14/2021 | BILL | BRANDT, DELWIN L & SHIRLEY N | $127.44 | $127.44 |
| 01/19/2021 | PAYMENT | BRANDT, DELWIN L CHECK 3341 | $-56.16 | $0.00 |
| 01/19/2021 | AMENDMENT | RCVD PAYMENT ON TIME | $-1.09 | $56.16 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.09 | $57.25 |
| 08/14/2020 | PAYMENT | BRANDT, DELWIN CHECK NUM: 3263** | $-61.13 | $56.16 |
| 07/09/2020 | BILL | BRANDT, DELWIN L & SHIRLEY N | $117.29 | $117.29 |
| 01/02/2020 | PAYMENT | BRANDT, DELWIN L CHECK NUM: 3166 | $-54.00 | $0.00 |
| 10/31/2019 | PAYMENT | BRANDT, DELWIN CHECK NUM: 3136 | $-28.08 | $54.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.08 | $82.08 |
| 08/12/2019 | PAYMENT | BRANDT, DELWIN CHECK NUM: 3103********** | $-28.99 | $81.00 |
| 07/10/2019 | BILL | BRANDT, DELWIN L & SHIRLEY N | $109.99 | $109.99 |
| 12/06/2018 | PAYMENT | BRANDT, DELWIN CHECK NUM: 2970 | $-52.00 | $0.00 |
| 10/11/2018 | PAYMENT | 129 CHECK NUM: 2942 | $-26.00 | $52.00 |
| 08/16/2018 | PAYMENT | BRANDT, DELWIN CHECK NUM: 2908*** | $-26.80 | $78.00 |
| 07/10/2018 | BILL | BRANDT, DELWIN L & SHIRLEY N | $104.80 | $104.80 |
| 08/14/2017 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 2696* | $-100.60 | $0.00 |
| 07/10/2017 | BILL | BRANDT, DELWIN L & SHIRLEY N | $100.60 | $100.60 |
| 08/04/2016 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK NUM: 2534 | $-98.11 | $0.00 |
| 07/11/2016 | BILL | BRANDT, DELWIN L & SHIRLEY N | $98.11 | $98.11 |
| 08/18/2015 | PAYMENT | BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 2369 | $-97.76 | $0.00 |
| 07/07/2015 | BILL | BRANDT, DELWIN L & SHIRLEY N | $97.76 | $97.76 |
| 09/12/2014 | PAYMENT | BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 2181* | $-97.59 | $0.00 |
| 09/12/2014 | ADJUST | Ck 2181 wrtn/num amts differ NUM: 2181* | $97.59 | $97.59 |
| 08/12/2014 | VOID | BRANDT, DELWIN & SHIRLEY CHECK NUM: 2181* | $-97.59 | $0.00 |
| 07/08/2014 | BILL | BRANDT, DELWIN L & SHIRLEY N | $97.59 | $97.59 |
| 08/21/2013 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 2004 * | $-97.59 | $0.00 |
| 07/08/2013 | BILL | BRANDT, DELWIN L & SHIRLEY N | $97.59 | $97.59 |
| 04/10/2013 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 1941 | $-43.68 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.68 | $43.68 |
| 01/03/2013 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 1889 | $-42.00 | $42.00 |
| 10/09/2012 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK NUM: 1839 | $-42.00 | $84.00 |
| 08/08/2012 | PAYMENT | BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 1816* | $-43.27 | $126.00 |
| 07/10/2012 | BILL | BRANDT, DELWIN L & SHIRLEY N | $169.27 | $169.27 |
| 03/05/2012 | PAYMENT | BRANDT, DELWIN L/SHIRLEY N CHECK NUM: 1732 | $-40.00 | $0.00 |
| 01/09/2012 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 1710 | $-40.00 | $40.00 |
| 10/04/2011 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 1652 | $-40.00 | $80.00 |
| 08/16/2011 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK NUM: 1628* | $-42.02 | $120.00 |
| 07/08/2011 | BILL | BRANDT, DELWIN L & SHIRLEY N | $162.02 | $162.02 |
| 03/07/2011 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK NUM: 1535 | $-37.00 | $0.00 |
| 01/05/2011 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1509 | $-38.48 | $37.00 |
| 11/22/2010 | PAYMENT | BRANDT, DLWIN & SHIRLEY CHECK BANK: 94-8014 NUM: 1483 | $-37.00 | $75.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.48 | $112.48 |
| 08/13/2010 | PAYMENT | DELWIN BRANDT CHECK BANK: 94-8014 NUM: 1436* | $-39.26 | $111.00 |
| 07/08/2010 | BILL | BRANDT, DELWIN L & SHIRLEY N | $150.26 | $150.26 |
| 02/12/2010 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1319 | $-34.00 | $0.00 |
| 12/28/2009 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-8014 NUM: 1288 | $-34.00 | $34.00 |
| 10/07/2009 | PAYMENT | BRANDT, DELWIN L/SHIRLEY N CHECK BANK: 94-8014 NUM: 1246 | $-34.00 | $68.00 |
| 08/14/2009 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1215* | $-37.38 | $102.00 |
| 07/06/2009 | BILL | BRANDT, DELWIN L & SHIRLEY N | $139.38 | $139.38 |
| 03/23/2009 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1129 | $-106.24 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.76 | $106.24 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.20 | $100.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.28 | $97.28 |
| 08/18/2008 | PAYMENT | BRANDT, DELWIN OR SHIRLEY CHECK BANK: 94-8014 NUM: 1020 | $-33.06 | $96.00 |
| 07/15/2008 | BILL | BRANDT, DELWIN L & SHIRLEY N | $129.06 | $129.06 |
| 08/03/2007 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 9368 | $-119.50 | $0.00 |
| 07/12/2007 | BILL | BRANDT, DELWIN L & SHIRLEY N | $119.50 | $119.50 |
| 11/30/2006 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CORK: B BANK: 94-72 NUM: 92.24 | $-82.08 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.08 | $82.08 |
| 08/22/2006 | PAYMENT | BRANDT, DELWIN CHECK BANK: 94-72 NUM: 9166* | $-29.64 | $81.00 |
| 07/12/2006 | BILL | BRANDT, DELWIN L & SHIRLEY N | $110.64 | $110.64 |
| 08/17/2005 | PAYMENT | BRANDT, DELWIN CHECK BANK: 94-72 NUM: 8954 | $-102.43 | $0.00 |
| 07/15/2005 | BILL | BRANDT, DELWIN L & SHIRLEY N | $102.43 | $102.43 |
| 07/30/2004 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 8735 | $-94.84 | $0.00 |
| 07/08/2004 | BILL | BRANDT, DELWIN L & SHIRLEY N | $94.84 | $94.84 |
| 08/22/2003 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8516* | $-93.86 | $0.00 |
| 07/18/2003 | BILL | BRANDT, DELWIN L & SHIRLEY N | $93.86 | $93.86 |
| 08/09/2002 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8291 | $-90.82 | $0.00 |
| 07/12/2002 | BILL | BRANDT, DELWIN L & SHIRLEY N | $90.82 | $90.82 |
| 08/17/2001 | PAYMENT | BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8028* | $-89.30 | $0.00 |
| 07/12/2001 | BILL | BRANDT, DELWIN L & SHIRLEY N | $89.30 | $89.30 |
| 08/11/2000 | PAYMENT | BRANDT, DELWIN CHECK BANK: 94-72 NUM: 7748 | $-87.50 | $0.00 |
| 07/17/2000 | BILL | BRANDT, DELWIN L & SHIRLEY N | $87.50 | $87.50 |
| 08/16/1999 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK BANK: 94-72 NUM: 7478 | $-58.25 | $0.00 |
| 07/17/1999 | BILL | BRANDT, DELWIN L & SHIRLEY N | $58.25 | $58.25 |
| 08/06/1998 | PAYMENT | BRANDT, DELWIN CHECK | $-59.31 | $0.00 |
| 07/13/1998 | BILL | BRANDT, DELWIN L & SHIRLEY N | $59.31 | $59.31 |
| 07/21/1997 | PAYMENT | BRANDT, DELWIN L & SHIRLEY N CHECK | $-58.89 | $0.00 |
| 07/14/1997 | BILL | BRANDT, DELWIN L & SHIRLEY N | $58.89 | $58.89 |
| 08/20/1996 | PAYMENT | BRANDT, DELWIN & SHIRLEY | $-58.57 | $0.00 |
| 07/18/1996 | BILL | BRANDT, DELWIN L & SHIRLEY N | $58.57 | $58.57 |