| 08/23/2026 | PAYMENT | OLMSTEAD, CYNTHIA R / LARRY N CHECK 101 | $-1,329.05 | $3,981.00 |
| 07/15/2026 | BILL | OLMSTEAD, LARRY N TRS ET AL | $5,310.05 | $5,310.05 |
| 12/08/2025 | PAYMENT | CYNTHIA OLMSTEAD PNP WF - 187468614 | $-3,915.52 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $51.52 | $3,915.52 |
| 08/22/2025 | PAYMENT | CINTHIA R OLMSTEAD PNP WF - 181357878 | $-1,290.78 | $3,864.00 |
| 07/11/2025 | BILL | OLMSTEAD, LARRY N TRS ET AL | $5,154.78 | $5,154.78 |
| 03/05/2025 | PAYMENT | LARRY N TRS ET AL OLMSTEAD PNP PNP - 172141592 | $-1,251.00 | $0.00 |
| 01/23/2025 | PAYMENT | CYNTHIA R OLMSTEAD PNP PNP - 169688466 | $-1,251.00 | $1,251.00 |
| 01/22/2025 | ADJUST | LARRY N OLMSTEAD PNP PNP - 169357838 VOIDED PAYMENT: 1080242. REASON: PNP RTN ECHK - R01 - INSUFFICIENT FUNDS | $1,251.00 | $2,502.00 |
| 01/16/2025 | PAYMENT | LARRY N OLMSTEAD PNP PNP - 169357838 | $-1,251.00 | $1,251.00 |
| 10/14/2024 | PAYMENT | OLMSTEAD, LARRY N CHECK 11040 | $-1,251.00 | $2,502.00 |
| 08/07/2024 | PAYMENT | LARRY N TRS ET AL OLMSTEAD PNP PNP - 160703950 | $-1,251.43 | $3,753.00 |
| 07/16/2024 | BILL | OLMSTEAD, LARRY N TRS ET AL | $5,004.43 | $5,004.43 |
| 03/19/2024 | PAYMENT | OLMSTEAD, LARRY N CHECK 11033 | $-1,214.00 | $0.00 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT | $-48.56 | $1,214.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.56 | $1,262.56 |
| 01/09/2024 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK 11032 | $-1,214.00 | $1,214.00 |
| 10/09/2023 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK 11031 | $-1,214.00 | $2,428.00 |
| 09/08/2023 | PAYMENT | OLMSTEAD, LARRY OR CYNTHIA CHECK 11030 | $-1,216.73 | $3,642.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-48.67 | $4,858.73 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.67 | $4,907.40 |
| 07/17/2023 | BILL | OLMSTEAD, LARRY N TRS ET AL | $4,858.73 | $4,858.73 |
| 03/27/2023 | PAYMENT | OLMSTEAD, LARRY CHECK 11044 | $-1,136.72 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.72 | $1,136.72 |
| 02/02/2023 | PAYMENT | OLMSTEAD, LARRY AND CYNTHIA CHECK 11041 | $-1,166.72 | $1,093.00 |
| 01/24/2023 | AMENDMENT | ADD 30.00 RTND CK FEE | $30.00 | $2,259.72 |
| 01/24/2023 | ADJUST | OLMSTEAD, LARRY OR CYNTHIA CHECK 1260 VOIDED PAYMENT: 764641. REASON: CK | $1,093.00 | $2,229.72 |
| 01/20/2023 | PAYMENT | OLMSTEAD, LARRY OR CYNTHIA CHECK 1260 | $-1,093.00 | $1,136.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.72 | $2,229.72 |
| 10/14/2022 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK 11027 | $-1,093.00 | $2,186.00 |
| 08/23/2022 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK 11026 | $-1,094.43 | $3,279.00 |
| 07/15/2022 | BILL | OLMSTEAD, LARRY N TRS ET AL | $4,373.43 | $4,373.43 |
| 01/10/2022 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK 11024 | $-2,122.94 | $0.00 |
| 10/05/2021 | PAYMENT | OLMSTEAD, CYNTHIA CHECK 11023 | $-1,061.47 | $2,122.94 |
| 07/28/2021 | PAYMENT | CHICAGO TITLE CHECK 1084207 | $-1,061.64 | $3,184.41 |
| 07/14/2021 | BILL | OLMSTEAD, LARRY N TRS ET AL | $4,246.05 | $4,246.05 |
| 01/21/2021 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK 11014 | $-2,101.20 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $41.20 | $2,101.20 |
| 10/11/2020 | PAYMENT | OLMSTEAD, LARRY N & CYNTHIA TR CHECK NUM: 11011 | $-1,030.00 | $2,060.00 |
| 08/21/2020 | PAYMENT | OLMSTEAD, LARRY N TRS ET AL CHECK NUM: 11010 | $-1,032.41 | $3,090.00 |
| 07/09/2020 | BILL | OLMSTEAD, LARRY N TRS ET AL | $4,122.41 | $4,122.41 |
| 03/11/2020 | PAYMENT | OLMSTEAD, LARRY & CYNTHIA CHECK NUM: 11006 | $-1,025.00 | $0.00 |
| 01/06/2020 | PAYMENT | RENO LENNAR CORK: D BANK: PNP INTERNET NUM: 69176524 | $-1,066.00 | $1,025.00 |
| 11/12/2019 | PAYMENT | OLMSTEAD, LARRY & CYNTHIA CHECK NUM: 10999 | $-1,025.00 | $2,091.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $41.00 | $3,116.00 |
| 08/08/2019 | PAYMENT | CALATLANTIC TITLE CHECK NUM: 360011770 | $-1,025.69 | $3,075.00 |
| 07/10/2019 | BILL | LENNAR RENO LLC | $4,100.69 | $4,100.69 |
