| 07/28/2026 | PAYMENT | STIPANICH ANN ACH 026072823045180 | $-101.89 | $222.00 |
| 07/15/2026 | BILL | STIPANICH, BETTE | $299.30 | $323.89 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $0.16 | $24.59 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $0.16 | $24.43 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $1.61 | $24.27 |
| 05/12/2026 | PAYMENT | STIPANICH ANN ACH 026051223049761 | $-130.00 | $22.66 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $152.66 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $148.66 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.90 | $147.66 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.76 | $140.76 |
| 09/05/2025 | PAYMENT | STIPANICH ANN EC WF - 025090523030844 | $-69.00 | $138.00 |
| 08/13/2025 | PAYMENT | STIPANICH ANN EC WF - 025081323023269 | $-69.87 | $207.00 |
| 07/11/2025 | BILL | STIPANICH, BETTE | $276.87 | $276.87 |
| 03/28/2025 | PAYMENT | STIPANICH, BETTE CHECK 7111 | $-296.05 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $296.05 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.96 | $295.05 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $277.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.43 | $265.54 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.58 | $259.11 |
| 07/16/2024 | BILL | STIPANICH, BETTE | $256.53 | $256.53 |
| 02/23/2024 | PAYMENT | STIPANICH ANN EC WF - 024022323028972 | $-59.00 | $0.00 |
| 12/18/2023 | PAYMENT | STIPANICH ANN EC WF - 023121823037360 | $-59.00 | $59.00 |
| 09/22/2023 | PAYMENT | STIPANICH ANN EC WF - 023092223027197 | $-59.00 | $118.00 |
| 09/07/2023 | PAYMENT | STIPANICH, ANN TTE CHECK 7045 | $-60.67 | $177.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-2.43 | $237.67 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.43 | $240.10 |
| 07/17/2023 | BILL | STIPANICH, BETTE | $237.67 | $237.67 |
| 04/18/2023 | PAYMENT | STIPANICH, ANN CHECK 7038 | $-59.50 | $0.00 |
| 04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $59.50 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.44 | $51.40 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $48.96 |
| 12/27/2022 | PAYMENT | STIPANICH, NEIL / ANN CHECK 7009 | $-47.00 | $48.88 |
| 11/18/2022 | PAYMENT | STIPANICH, NEIL ANN / ANN A CHECK 7004 | $-47.00 | $95.88 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.88 | $142.88 |
| 08/17/2022 | PAYMENT | STIPANICH, BETTE CHECK 6964 | $-149.59 | $141.00 |
| 07/15/2022 | BILL | STIPANICH, BETTE | $188.52 | $290.59 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.73 | $102.07 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.73 | $101.34 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $7.27 | $100.61 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.36 | $93.34 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.74 | $88.98 |
| 10/14/2021 | PAYMENT | NEIL ANN STIPANICH 1996 TRUST CHECK 6846 | $-43.62 | $87.24 |
| 08/25/2021 | PAYMENT | STIPANICH, NEIL & ANN CHECK CK. 6828 | $-47.02 | $130.86 |
| 07/14/2021 | BILL | STIPANICH, BETTE | $174.68 | $177.88 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.20 | $3.20 |
| 05/11/2021 | PAYMENT | STIPANICH, NEIL ANN TRS CHECK 6799 | $-133.80 | $3.00 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $136.80 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $133.80 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.20 | $132.80 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.00 | $125.60 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.60 | $121.60 |
| 08/06/2020 | PAYMENT | STIPANICH, ANN CHECK NUM: 9001 | $-41.02 | $120.00 |
| 07/09/2020 | BILL | STIPANICH, BETTE | $161.02 | $161.02 |
| 07/30/2019 | PAYMENT | STIPANICH, GARY CHECK NUM: 379 | $-150.97 | $0.00 |
| 07/10/2019 | BILL | STIPANICH, BETTE | $150.97 | $150.97 |
| 08/17/2018 | PAYMENT | STIPANICH, NANCY CHECK NUM: 6193 | $-143.84 | $0.00 |
| 07/10/2018 | BILL | STIPANICH, BETTE | $143.84 | $143.84 |
| 08/24/2017 | PAYMENT | STIPANICH, NEIL AND NANCY CHECK NUM: 5965 | $-138.09 | $0.00 |
| 07/10/2017 | BILL | STIPANICH, BETTE | $138.09 | $138.09 |
| 08/02/2016 | PAYMENT | STIPANICH, NEIL & NANCY CHECK NUM: 5678 | $-134.64 | $0.00 |
| 07/11/2016 | BILL | STIPANICH, BETTE | $134.64 | $134.64 |
| 08/20/2015 | PAYMENT | STIPANICH, NEIL CHECK NUM: 5440 | $-134.21 | $0.00 |
| 07/07/2015 | BILL | STIPANICH, BETTE | $134.21 | $134.21 |
| 08/26/2014 | PAYMENT | STIPANICH, NEIL & NANCY CHECK NUM: 5221 | $-134.04 | $0.00 |
| 07/08/2014 | BILL | STIPANICH, BETTE | $134.04 | $134.04 |
| 04/24/2014 | PAYMENT | STIPANICH, NEIL C & NANCY A CHECK NUM: 5121 | $-153.14 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $153.14 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.26 | $152.14 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.96 | $142.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.31 | $136.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $133.61 |
| 07/08/2013 | BILL | STIPANICH, BETTE | $132.28 | $132.28 |
| 04/25/2013 | PAYMENT | STIPANICH, BETTE CHECK NUM: 4824 | $-146.28 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.89 | $146.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.76 | $137.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.25 | $131.63 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.36 | $128.38 |
| 07/10/2012 | BILL | STIPANICH, BETTE | $127.02 | $127.02 |
| 03/30/2012 | PAYMENT | STIPANICH, NANCY OR NEIL CHECK NUM: 4495 | $-137.51 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.36 | $137.51 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.42 | $129.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.07 | $123.73 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.29 | $120.66 |
| 07/08/2011 | BILL | STIPANICH, BETTE | $119.37 | $119.37 |
| 12/13/2010 | PAYMENT | STIPANICH, NEIL CHECK BANK: 11-4288 NUM: 4125 | $-139.00 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.41 | $139.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.41 | $135.59 |
| 07/08/2010 | BILL | STIPANICH, BETTE | $134.18 | $134.18 |
| 08/18/2009 | PAYMENT | STIPANICH, NEIL C & NANCY CHECK BANK: 11-4288 NUM: 3723 | $-102.51 | $0.00 |
| 07/06/2009 | BILL | STIPANICH, BETTE | $102.51 | $102.51 |
| 08/18/2008 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-4288 NUM: 3374 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | STIPANICH, BETTE | $94.91 | $94.91 |
| 08/23/2007 | PAYMENT | STIPANICH, NEIL & NANCY CHECK BANK: 11-4288 NUM: 2986 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | STIPANICH, BETTE | $87.89 | $87.89 |
| 07/27/2006 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 2323 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | STIPANICH, BETTE | $81.39 | $81.39 |
| 08/22/2005 | PAYMENT | STIPANICH, BETTE & GARY CHECK BANK: 11-35 NUM: 1061 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | STIPANICH, BETTE | $75.35 | $75.35 |
| 07/31/2004 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 10010 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | STIPANICH, BETTE | $69.77 | $69.77 |
| 08/11/2003 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 9908 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | STIPANICH, BETTE | $69.05 | $69.05 |
| 08/14/2002 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 9509 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | STIPANICH, BETTE | $66.82 | $66.82 |
| 08/01/2001 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 9054 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | STIPANICH, BETTE | $65.70 | $65.70 |
| 08/18/2000 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 8567 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | STIPANICH, BETTE | $64.37 | $64.37 |
| 08/18/1999 | PAYMENT | STIPANICH, BETTE CHECK BANK: 11-35 NUM: 8675 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | STIPANICH, BETTE | $67.97 | $67.97 |
| 07/31/1998 | PAYMENT | STIPANICH, BETTE CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | STIPANICH, BETTE | $69.19 | $69.19 |
| 08/11/1997 | PAYMENT | STIPANICH, BETTE CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | STIPANICH, BETTE | $68.72 | $68.72 |
| 08/14/1996 | PAYMENT | STIPANICH, BETTE | $-68.35 | $0.00 |
| 07/18/1996 | BILL | STIPANICH, BETTE | $68.35 | $68.35 |