| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $355.55 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.16 | $353.60 |
| 07/15/2024 | BILL | JACOBSEN TRUST 2022 | $194.09 | $352.44 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.16 | $158.35 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.16 | $157.19 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $156.03 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $9.98 | $116.03 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $106.05 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.49 | $96.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $91.58 |
| 11/28/2023 | PAYMENT | FINN R JACOBSEN TRUST & JACOBSEN, ERIC CHECK 144 | $-46.69 | $89.78 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $136.47 |
| 09/14/2023 | PAYMENT | JACOBSEN, FINN R CHECK 136 | $-46.86 | $134.67 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $181.53 |
| 07/14/2023 | BILL | JACOBSEN, FINN R | $179.73 | $179.73 |
| 08/22/2022 | PAYMENT | DRAKE, SAMUEL CHECK 1017 | $-166.43 | $0.00 |
| 07/19/2022 | BILL | DRAKE, SAMUEL | $166.43 | $166.43 |
| 10/14/2021 | PAYMENT | DRAKE, SAM CREDIT: D | $-77.04 | $0.00 |
| 10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-38.52 | $77.04 |
| 09/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-38.53 | $115.56 |
| 09/10/2021 | PAYMENT | DOVENMUEHLE CHECK | $-1.54 | $154.09 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $155.63 |
| 07/14/2021 | BILL | DRAKE, SAMUEL & RUTH ELAINE | $154.09 | $154.09 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-37.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-37.25 | $37.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-37.25 | $74.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-37.26 | $111.75 |
| 07/13/2020 | BILL | DRAKE, SAMUEL & RUTH ELAINE | $149.01 | $149.01 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-35.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-35.95 | $35.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-35.95 | $71.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-35.98 | $107.85 |
| 07/15/2019 | BILL | DRAKE, SAMUEL & RUTH ELAINE | $143.83 | $143.83 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-34.31 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-34.31 | $34.31 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-34.31 | $68.62 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $34.31 | $102.93 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-34.31 | $68.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-34.31 | $102.93 |
| 07/12/2018 | BILL | DRAKE, SAMUEL & RUTH ELAINE | $137.24 | $137.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-32.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-32.93 | $32.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-32.93 | $65.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-32.93 | $98.79 |
| 07/14/2017 | BILL | HAUSMAN, TREVOR L | $131.72 | $131.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-32.09 | $0.00 |
| 01/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-32.09 | $32.09 |
| 09/23/2016 | PAYMENT | HAUSMAN, TREVOR L CHECK | $-32.09 | $64.18 |
| 08/05/2016 | PAYMENT | HAUSMAN, TREVOR L CHECK | $-32.11 | $96.27 |
| 07/12/2016 | BILL | HAUSMAN, TREVOR L | $128.38 | $128.38 |
| 03/09/2016 | PAYMENT | HAUSMAN, TREVOR L CHECK | $-32.02 | $0.00 |
| 01/15/2016 | PAYMENT | HAUSMAN, TREVOR L CHECK | $-32.02 | $32.02 |
| 10/05/2015 | PAYMENT | HAUSMAN, TREVOR L CHECK | $-32.02 | $64.04 |
| 08/07/2015 | PAYMENT | HAUSMAN, TREVOR L CHECK | $-32.05 | $96.06 |
| 07/14/2015 | BILL | HAUSMAN, TREVOR L | $128.11 | $128.11 |
| 04/22/2015 | PAYMENT | COLVIN, ROBERT A CHECK | $-66.40 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.10 | $66.40 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.24 | $63.30 |
| 10/08/2014 | PAYMENT | COLVIN, ROBERT A CHECK | $-31.03 | $62.06 |
| 07/30/2014 | PAYMENT | COLVIN, ROBERT A CHECK | $-31.05 | $93.09 |
| 07/17/2014 | BILL | COLVIN, ROBERT A | $124.14 | $124.14 |
| 03/03/2014 | PAYMENT | COLVIN, ROBERT A CHECK | $-30.13 | $0.00 |
| 12/09/2013 | PAYMENT | COLVIN, ROBERT A CHECK | $-30.13 | $30.13 |
| 10/01/2013 | PAYMENT | COLVIN, ROBERT A CHECK | $-30.13 | $60.26 |
| 08/13/2013 | PAYMENT | COLVIN, ROBERT A CHECK | $-30.14 | $90.39 |
| 07/16/2013 | BILL | COLVIN, ROBERT A | $120.53 | $120.53 |
| 04/24/2013 | PAYMENT | ASKLEY COLVIN CHECK | $-61.87 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.89 | $61.87 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.16 | $58.98 |
| 09/14/2012 | PAYMENT | COLVIN, ROBERT A CHECK | $-28.91 | $57.82 |
| 08/01/2012 | PAYMENT | COLVIN, ROBERT A CHECK | $-28.94 | $86.73 |
| 07/13/2012 | BILL | COLVIN, ROBERT A | $115.67 | $115.67 |
| 08/03/2011 | PAYMENT | COLVIN, ROBERT A CHECK | $-112.29 | $0.00 |
| 07/15/2011 | BILL | COLVIN, ROBERT A | $112.29 | $112.29 |
| 05/02/2011 | PAYMENT | COLVIN, ROBERT A CHECK | $-125.39 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.63 | $125.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.91 | $117.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.73 | $112.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.09 | $110.12 |
| 07/14/2010 | BILL | COLVIN, ROBERT A | $109.03 | $109.03 |
| 08/10/2009 | PAYMENT | COLVIN, ROBERT A CHECK | $-105.85 | $0.00 |
| 07/13/2009 | BILL | COLVIN, ROBERT A | $105.85 | $105.85 |
| 02/17/2009 | PAYMENT | 22 CHECK | $-25.69 | $0.00 |
| 12/05/2008 | PAYMENT | SHANE PROUTY CHECK | $-612.25 | $25.69 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.20 | $637.94 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.20 | $635.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.57 | $633.54 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.20 | $630.97 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.20 | $628.77 |
| 09/04/2008 | AMENDMENT | UPDATE RPPT TAX LMT | $31.20 | $626.57 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.03 | $595.37 |
| 07/18/2008 | BILL | DOUGLAS COUNTY TRUSTEE | $102.77 | $594.34 |
| 07/08/2008 | INTEREST | Interest to date | $52.18 | $491.57 |
| 06/30/2008 | PENALTY | Miscellaneous Cost for 2007-08 | $97.50 | $439.39 |
| 06/10/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $341.89 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.94 | $341.89 |
| 07/01/2007 | BILL | PROUTY, SHANE & MANDY LEA | $95.15 | $320.95 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.39 | $225.80 |
| 07/01/2006 | BILL | PROUTY, SHANE & MANDY LEA | $88.12 | $206.41 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.75 | $118.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.95 | $99.54 |
| 07/01/2005 | BILL | PROUTY, SHANE & MANDY LEA | $81.59 | $81.59 |
| 04/13/2005 | PAYMENT | PROUTY, SHANE & MAND | $-216.14 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.16 | $216.14 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.46 | $202.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.70 | $194.52 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.88 | $189.82 |
| 07/01/2004 | BILL | PROUTY, SHANE & MANDY LEA | $187.94 | $187.94 |
| 08/04/2003 | PAYMENT | ENDRES, JAMES & STAC | $-188.78 | $0.00 |
| 07/01/2003 | BILL | ENDRES, JAMES & STACY ET AL* | $188.78 | $188.78 |
| 07/24/2002 | PAYMENT | ENDRES, JAMES & STAC | $-65.14 | $0.00 |
| 07/01/2002 | BILL | ENDRES, JAMES & STACY ET AL* | $65.14 | $65.14 |
| 07/23/2001 | PAYMENT | ENDRES, JAMES & STAC | $-56.43 | $0.00 |
| 07/01/2001 | BILL | ENDRES, JAMES & STACY ET AL* | $56.43 | $56.43 |
| 08/03/2000 | PAYMENT | ENDRES, JAMES & STAC | $-55.89 | $0.00 |
| 07/01/2000 | BILL | ENDRES, JAMES & STACY ET AL* | $55.89 | $55.89 |
| 08/06/1999 | PAYMENT | ENDRES, JAMES & STAC | $-55.63 | $0.00 |
| 07/01/1999 | BILL | ENDRES, JAMES & STACY ET AL* | $55.63 | $55.63 |
| 08/06/1998 | PAYMENT | ENDRES, JAMES & STAC | $-56.15 | $0.00 |
| 07/01/1998 | BILL | ENDRES, JAMES & STACY ET AL* | $56.15 | $56.15 |
| 08/11/1997 | PAYMENT | ENDRES, JAMES & STAC | $-45.63 | $0.00 |
| 07/01/1997 | BILL | ENDRES, JAMES & STACY ET AL* | $45.63 | $45.63 |
| 10/10/1996 | PAYMENT | WASIELEWSKI, DAN & A | $-48.54 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.87 | $48.54 |
| 07/01/1996 | BILL | WASIELEWSKI, DAN & ALISON | $46.67 | $46.67 |
| 08/08/1995 | PAYMENT | | $-48.65 | $0.00 |
| 07/01/1995 | BILL | WASIELEWSKI, DAN & ALISON | $48.65 | $48.65 |
| 11/03/1994 | PAYMENT | | $-24.64 | $0.00 |
| 09/07/1994 | PAYMENT | | $-12.31 | $24.64 |
| 08/10/1994 | PAYMENT | | $-12.31 | $36.95 |
| 07/01/1994 | BILL | KIES, GENA MCALL | $49.26 | $49.26 |
| 08/10/1993 | PAYMENT | | $-48.64 | $0.00 |
| 07/01/1993 | BILL | KIES, GENA MCALL | $48.64 | $48.64 |
| 11/09/1992 | PAYMENT | | $-40.52 | $0.00 |
| 10/06/1992 | PAYMENT | | $-20.26 | $40.52 |
| 08/05/1992 | PAYMENT | | $-20.26 | $60.78 |
| 07/01/1992 | BILL | KIES, GENA MCALL | $81.04 | $81.04 |
| 03/03/1992 | PAYMENT | | $-18.81 | $0.00 |
| 01/03/1992 | PAYMENT | | $-18.78 | $18.81 |
| 10/09/1991 | PAYMENT | | $-18.78 | $37.59 |
| 08/08/1991 | PAYMENT | | $-18.78 | $56.37 |
| 07/01/1991 | BILL | KIES, GENA MCALL | $75.15 | $75.15 |
| 07/11/1990 | PAYMENT | | $-74.46 | $0.00 |
| 07/01/1990 | BILL | KIES, GENA MCALL | $74.46 | $74.46 |
| 02/06/1990 | PAYMENT | | $-18.21 | $0.00 |
| 12/06/1989 | PAYMENT | | $-18.21 | $18.21 |
| 10/05/1989 | PAYMENT | | $-18.21 | $36.42 |
| 08/14/1989 | PAYMENT | | $-18.21 | $54.63 |
| 07/01/1989 | BILL | KIES, GENA MCALL | $72.84 | $72.84 |
| 04/04/1989 | PAYMENT | | $-23.11 | $0.00 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.70 | $23.11 |
| 01/05/1989 | PAYMENT | | $-17.41 | $17.41 |
| 11/08/1988 | PAYMENT | | $-37.26 | $34.82 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.74 | $72.08 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.70 | $70.34 |
| 07/01/1988 | BILL | KIES, GENA MCALL | $69.64 | $69.64 |
| 08/13/1987 | PAYMENT | | $-40.62 | $0.00 |
| 07/01/1987 | BILL | KIES, GENA | $40.62 | $40.62 |
| 07/18/1986 | PAYMENT | | $-33.52 | $0.00 |
| 07/01/1986 | BILL | KIES,GENA | $33.52 | $33.52 |
