| 10/01/2026 | INTEREST | INTEREST FOR 10/2026 | $1.59 | $452.61 |
| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $1.59 | $451.02 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.07 | $449.43 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $1.59 | $447.36 |
| 07/15/2026 | BILL | LANSING, MICHAEL K | $201.70 | $445.77 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $1.59 | $244.07 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $1.59 | $242.48 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $15.92 | $240.89 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $224.97 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $220.97 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $13.38 | $219.97 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.65 | $206.59 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.85 | $197.94 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.00 | $193.09 |
| 07/11/2025 | BILL | LANSING, MICHAEL K | $191.09 | $191.09 |
| 05/29/2025 | PAYMENT | MICHAEL K LANSING PNP PNP - 176772599 | $-437.15 | $0.00 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $1.40 | $437.15 |
| 04/01/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $435.75 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.40 | $426.11 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.40 | $424.71 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.40 | $412.31 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.40 | $410.91 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.99 | $409.51 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $1.40 | $401.52 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.40 | $400.12 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.40 | $398.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.45 | $397.32 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.40 | $392.87 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.40 | $391.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $390.07 |
| 07/16/2024 | BILL | LANSING, MICHAEL K | $177.09 | $388.27 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.40 | $211.18 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.40 | $209.78 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $13.68 | $208.38 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $194.70 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.03 | $194.67 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.03 | $194.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.49 | $194.61 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.03 | $183.12 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.03 | $183.09 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.45 | $183.06 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.03 | $175.61 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.03 | $175.58 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.03 | $175.55 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.21 | $175.52 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.03 | $171.31 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.03 | $171.28 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.77 | $171.25 |
| 07/17/2023 | BILL | LANSING, MICHAEL K | $164.13 | $169.48 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.35 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.32 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.29 | $5.29 |
| 05/15/2023 | PAYMENT | LANSING, MICHAEL K CHECK 4166 | $-162.63 | $5.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $167.63 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $162.63 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.84 | $161.63 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.33 | $151.79 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.53 | $145.46 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.42 | $141.93 |
| 07/15/2022 | BILL | LANSING, MICHAEL K | $140.51 | $140.51 |
| 05/02/2022 | PAYMENT | LANSING, MICHAEL K CHECK 4081 | $-449.33 | $0.00 |
| 05/02/2022 | AMENDMENT | REMOVE INTEREST - PYMT RCVD | $-1.88 | $449.33 |
| 05/02/2022 | AMENDMENT | REMOVE CERT MAILING FEE | $-7.33 | $451.21 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $1.88 | $458.54 |
| 04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $456.66 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.88 | $449.33 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.12 | $447.45 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.88 | $438.33 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.31 | $436.45 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.88 | $435.14 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.86 | $433.26 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.88 | $427.40 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.88 | $425.52 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.88 | $423.64 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.26 | $421.76 |
| 07/14/2021 | BILL | LANSING, MICHAEL K | $130.24 | $418.50 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.80 | $288.26 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.80 | $287.46 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $10.78 | $286.66 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.80 | $275.88 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.80 | $275.08 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.80 | $274.28 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $9.05 | $273.48 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.80 | $264.43 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.84 | $263.63 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.80 | $257.79 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.80 | $256.99 |
| 11/09/2020 | INTEREST | Monthly Interest | $0.80 | $256.19 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.27 | $255.39 |
| 10/05/2020 | INTEREST | Monthly Interest | $0.80 | $252.12 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.80 | $251.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.33 | $250.52 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.80 | $249.19 |
| 07/09/2020 | BILL | LANSING, MICHAEL K | $129.35 | $248.39 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.80 | $119.04 |
| 06/01/2020 | INTEREST | Monthly Interest | $8.00 | $118.24 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $110.24 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $107.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.76 | $106.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.20 | $100.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.28 | $97.28 |
| 08/28/2019 | PAYMENT | TICOR TITLE CHECK NUM: 50025414 | $-33.29 | $96.00 |
| 07/10/2019 | BILL | HOSKING, PHILIP J TR | $129.29 | $129.29 |
| 07/30/2018 | PAYMENT | HOSKING, P.J. CHECK NUM: 5974 | $-129.14 | $0.00 |
| 07/10/2018 | BILL | HOSKING, PHILIP J TR | $129.14 | $129.14 |
| 08/21/2017 | PAYMENT | HOSKING, R.J. CHECK NUM: 5735 | $-128.13 | $0.00 |
| 07/10/2017 | BILL | HOSKING, PHILIP J TR | $128.13 | $128.13 |
| 07/27/2016 | PAYMENT | HOSKING, P J CHECK NUM: 5486 | $-124.94 | $0.00 |
| 07/11/2016 | BILL | HOSKING, PHILIP J TR | $124.94 | $124.94 |
| 09/18/2015 | PAYMENT | HOSKING, P.J. CHECK NUM: 5247 | $-62.00 | $0.00 |
| 08/24/2015 | PAYMENT | HOSKING, P J CHECK NUM: 5216 | $-62.78 | $62.00 |
| 07/07/2015 | BILL | HOSKING, PHILIP J TR | $124.78 | $124.78 |
| 07/22/2014 | PAYMENT | HOSKING, PHILIP CHECK NUM: 4941 | $-124.61 | $0.00 |
| 07/08/2014 | BILL | HOSKING, PHILIP J TR | $124.61 | $124.61 |
| 08/16/2013 | PAYMENT | HOSKING, PJ CHECK NUM: 4641 | $-124.28 | $0.00 |
| 07/08/2013 | BILL | HOSKING, PHILIP J TR | $124.28 | $124.28 |
| 11/20/2012 | PAYMENT | HOSKING, P J CHECK NUM: 4389 | $-54.66 | $0.00 |
| 07/27/2012 | PAYMENT | PJ HOSKINGS CHECK NUM: 4279 | $-64.68 | $54.66 |
| 07/10/2012 | BILL | HOSKING, PHILIP J TR | $119.34 | $119.34 |
| 07/28/2011 | PAYMENT | HOSKING, P J CHECK NUM: 3979 | $-116.53 | $0.00 |
| 07/08/2011 | BILL | HOSKING, PHILIP J TR | $116.53 | $116.53 |
| 02/17/2011 | PAYMENT | PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3835 | $-28.00 | $0.00 |
| 01/04/2011 | PAYMENT | PJ HOSKING CHECK NUM: 3782 | $-28.00 | $28.00 |
| 10/11/2010 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 3708 | $-28.00 | $56.00 |
| 08/16/2010 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 3672 | $-31.75 | $84.00 |
| 07/08/2010 | BILL | HOSKING, PHILIP J TR | $115.75 | $115.75 |
| 03/10/2010 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 3549 | $-30.00 | $0.00 |
| 01/11/2010 | PAYMENT | PJ HOSKING CHECK BANK: 94-72 NUM: 3502 | $-30.00 | $30.00 |
| 09/21/2009 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 3410 | $-30.00 | $60.00 |
| 08/05/2009 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 3379 | $-30.44 | $90.00 |
| 07/06/2009 | BILL | HOSKING, PHILIP J TR | $120.44 | $120.44 |
| 02/04/2009 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247 | $-30.00 | $0.00 |
| 12/16/2008 | PAYMENT | HOSKING, PJ CHECK BANK: 94-72 NUM: 3210 | $-30.00 | $30.00 |
| 08/26/2008 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 3095 | $-30.00 | $60.00 |
| 08/11/2008 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 3073 | $-30.70 | $90.00 |
| 07/15/2008 | BILL | HOSKING, PHILIP J TR | $120.70 | $120.70 |
| 01/24/2008 | PAYMENT | P.J. HOSKING CHECK BANK: 94-72 NUM: 2939 | $-30.00 | $0.00 |
| 01/03/2008 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2915 | $-30.00 | $30.00 |
| 09/18/2007 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2856 | $-30.00 | $60.00 |
| 08/17/2007 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2834 | $-30.70 | $90.00 |
| 07/12/2007 | BILL | HOSKING, PHILIP J TR | $120.70 | $120.70 |
| 11/02/2006 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2649 | $-60.00 | $0.00 |
| 08/30/2006 | PAYMENT | HOSKING, PJ CHECK BANK: 94-72 NUM: 2617 | $-30.00 | $60.00 |
| 08/25/2006 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2605 | $-30.78 | $90.00 |
| 07/12/2006 | BILL | HOSKING, PHILIP J TR | $120.78 | $120.78 |
| 10/24/2005 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 2436 | $-58.00 | $0.00 |
| 08/24/2005 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 2403 | $-29.00 | $58.00 |
| 08/11/2005 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 2392 | $-32.61 | $87.00 |
| 07/15/2005 | BILL | HOSKING, PHILIP J TR | $119.61 | $119.61 |
| 08/11/2004 | PAYMENT | HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 2225 | $-120.75 | $0.00 |
| 07/08/2004 | BILL | HOSKING, PHILIP J TR | $120.75 | $120.75 |
| 03/07/2004 | PAYMENT | HOSKING, P CHECK BANK: 94-72 NUM: 5231 | $-29.87 | $0.00 |
| 12/23/2003 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2123 | $-29.87 | $29.87 |
| 12/11/2003 | PAYMENT | HOSKING CHECK BANK: 94-72 NUM: 2120 | $-31.06 | $59.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.19 | $90.80 |
| 08/19/2003 | PAYMENT | P.J. HOSKING CHECK BANK: 94-72 NUM: 2059 | $-29.89 | $89.61 |
| 07/18/2003 | BILL | HOSKING, PHILIP J TR | $119.50 | $119.50 |
| 08/22/2002 | PAYMENT | PJ HOSKING CHECK BANK: 94-72 NUM: 1899 | $-115.63 | $0.00 |
| 07/12/2002 | BILL | HOSKING, PHILIP J TR | $115.63 | $115.63 |
| 01/02/2002 | PAYMENT | HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483 | $-56.72 | $0.00 |
| 10/03/2001 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743 | $-28.36 | $56.72 |
| 08/22/2001 | PAYMENT | HOSKING CHECK BANK: 94-72 NUM: 4375 | $-28.57 | $85.08 |
| 07/12/2001 | BILL | HOSKING, PHILIP J TR | $113.65 | $113.65 |
| 03/13/2001 | PAYMENT | HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670 | $-27.79 | $0.00 |
| 12/28/2000 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631 | $-27.79 | $27.79 |
| 09/27/2000 | PAYMENT | P,J. HOSKING CHECK BANK: 94-72 NUM: 7100 | $-27.79 | $55.58 |
| 08/26/2000 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 1568 | $-28.00 | $83.37 |
| 07/17/2000 | BILL | HOSKING, PHILIP J TRUSTEE | $111.37 | $111.37 |
| 12/22/1999 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 1457 | $-56.70 | $0.00 |
| 10/15/1999 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 1427 | $-28.35 | $56.70 |
| 08/27/1999 | PAYMENT | HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390 | $-28.66 | $85.05 |
| 07/17/1999 | BILL | HOSKING, PHILIP J TRUSTEE | $113.71 | $113.71 |
| 10/14/1998 | PAYMENT | HOSKING, P J CHECK | $-86.61 | $0.00 |
| 08/25/1998 | PAYMENT | P.J. HOSKING CHECK | $-29.16 | $86.61 |
| 07/13/1998 | BILL | AUSTIN, LLOYD B TRUSTEE | $115.77 | $115.77 |
| 08/12/1997 | PAYMENT | AUSTIN, LLOYD CHECK | $-114.98 | $0.00 |
| 07/14/1997 | BILL | AUSTIN, LLOYD B TRUSTEE | $114.98 | $114.98 |
| 08/29/1996 | PAYMENT | AUSTIN, LLOYD | $-114.35 | $0.00 |
| 07/18/1996 | BILL | AUSTIN, LLOYD B TRUSTEE | $114.35 | $114.35 |