| 10/13/2025 | PAYMENT | FALCKE FAMILY TRUST 2021 CHECK 3063 | $-305.23 | $610.46 |
| 08/18/2025 | PAYMENT | FALCKE FAMILY TRUST 2021 CHECK ACH - 100351 | $-305.47 | $915.69 |
| 07/16/2025 | BILL | FALCKE FAMILY TRUST 2021 | $1,221.16 | $1,221.16 |
| 03/06/2025 | PAYMENT | CHECK ACH - 1004107 | $-287.67 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100117 | $-287.67 | $287.67 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100128 | $-287.67 | $575.34 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100285 | $-287.96 | $863.01 |
| 07/15/2024 | BILL | FALCKE FAMILY TRUST 2021 | $1,150.97 | $1,150.97 |
| 03/20/2024 | PAYMENT | JANE C FALCKE GOV GOVOLUTION - 318302241 | $-277.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.65 | $277.01 |
| 01/12/2024 | PAYMENT | ROGER FALCKE GOVACH ACH - 315394311 | $-266.36 | $266.36 |
| 10/24/2023 | PAYMENT | FALCKE, ROGER & JANE CHECK 2877 | $-277.01 | $532.72 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.65 | $809.73 |
| 08/16/2023 | PAYMENT | ROGER FALCKE GOVACH ACH - 309477830 | $-266.63 | $799.08 |
| 07/14/2023 | BILL | FALCKE FAMILY TRUST 2021 | $1,065.71 | $1,065.71 |
| 03/06/2023 | PAYMENT | FALCKE, ROGER A & JANE C TTEE CHECK 2862 | $-503.25 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.87 | $503.25 |
| 10/19/2022 | PAYMENT | FALCKE, ROGER A & JANE C CHECK 3807 | $-246.69 | $493.38 |
| 08/24/2022 | PAYMENT | FALCKE, ROGER A & JANE C CHECK 3708 | $-246.70 | $740.07 |
| 07/19/2022 | BILL | FALCKE, ROGER A & JANE C TTEE | $986.77 | $986.77 |
| 03/15/2022 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-228.41 | $0.00 |
| 01/14/2022 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-228.41 | $228.41 |
| 10/12/2021 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-228.41 | $456.82 |
| 08/20/2021 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-228.44 | $685.23 |
| 07/14/2021 | BILL | FALCKE, ROGER A & JANE C TTEE | $913.67 | $913.67 |
| 03/11/2021 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-220.90 | $0.00 |
| 01/06/2021 | PAYMENT | FALCKE, ROGER A CREDIT: D | $-450.64 | $220.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.84 | $671.54 |
| 09/11/2020 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-229.77 | $662.70 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.84 | $892.47 |
| 07/13/2020 | BILL | FALCKE, ROGER A & JANE C | $883.63 | $883.63 |
| 03/09/2020 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-213.22 | $0.00 |
| 01/07/2020 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-213.22 | $213.22 |
| 10/17/2019 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-213.22 | $426.44 |
| 08/21/2019 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-213.25 | $639.66 |
| 07/15/2019 | BILL | FALCKE, ROGER A & JANE C | $852.91 | $852.91 |
| 03/18/2019 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-211.60 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.14 | $211.60 |
| 01/08/2019 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-203.46 | $203.46 |
| 10/03/2018 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-203.46 | $406.92 |
| 08/13/2018 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-203.47 | $610.38 |
| 07/12/2018 | BILL | FALCKE, ROGER A & JANE C | $813.85 | $813.85 |
| 02/28/2018 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-195.25 | $0.00 |
| 12/31/2017 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-195.25 | $195.25 |
| 10/11/2017 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-195.25 | $390.50 |
| 08/23/2017 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-195.30 | $585.75 |
| 07/14/2017 | BILL | FALCKE, ROGER A & JANE C | $781.05 | $781.05 |
| 04/25/2017 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-197.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.61 | $197.91 |
| 02/08/2017 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-197.91 | $190.30 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.61 | $388.21 |
| 10/13/2016 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-190.30 | $380.60 |
| 08/26/2016 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-190.35 | $570.90 |
| 07/12/2016 | BILL | FALCKE, ROGER A & JANE C | $761.25 | $761.25 |
| 03/08/2016 | PAYMENT | 11 CHECK | $-387.44 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.60 | $387.44 |
| 10/19/2015 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-189.92 | $379.84 |
| 08/25/2015 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-189.97 | $569.76 |
| 07/14/2015 | BILL | FALCKE, ROGER A & JANE C | $759.73 | $759.73 |
| 01/26/2015 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-383.44 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.52 | $383.44 |
| 10/08/2014 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-187.96 | $375.92 |
| 08/07/2014 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-188.01 | $563.88 |
| 07/17/2014 | BILL | FALCKE, ROGER A & JANE C | $751.89 | $751.89 |
| 04/10/2014 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-192.82 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.42 | $192.82 |
| 01/16/2014 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-378.22 | $185.40 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.42 | $563.62 |
| 09/03/2013 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-185.43 | $556.20 |
| 07/16/2013 | BILL | FALCKE, ROGER A & JANE C | $741.63 | $741.63 |
| 03/13/2013 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-185.71 | $0.00 |
| 01/11/2013 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-185.71 | $185.71 |
| 10/11/2012 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-185.71 | $371.42 |
| 08/30/2012 | PAYMENT | TREW THOLEN CHECK | $-185.75 | $557.13 |
| 07/13/2012 | BILL | FALCKE, ROGER A & JANE C | $742.88 | $742.88 |
| 03/20/2012 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-216.82 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.34 | $216.82 |
| 01/12/2012 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-208.48 | $208.48 |
| 10/07/2011 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-208.48 | $416.96 |
| 08/17/2011 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-208.53 | $625.44 |
| 07/15/2011 | BILL | FALCKE, ROGER A & JANE C | $833.97 | $833.97 |
| 03/16/2011 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-230.44 | $0.00 |
| 01/11/2011 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-230.44 | $230.44 |
| 11/02/2010 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-493.20 | $460.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.05 | $954.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.22 | $931.03 |
| 07/14/2010 | BILL | FALCKE, ROGER A & JANE C | $921.81 | $921.81 |
| 03/08/2010 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-214.36 | $0.00 |
| 01/08/2010 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-214.36 | $214.36 |
| 10/16/2009 | PAYMENT | TRENT THOLEN CHECK | $-214.36 | $428.72 |
| 08/20/2009 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-214.41 | $643.08 |
| 07/13/2009 | BILL | FALCKE, ROGER A & JANE C | $857.49 | $857.49 |
| 03/12/2009 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-623.26 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.85 | $623.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.94 | $603.41 |
| 09/15/2008 | PAYMENT | FALCKE, ROGER A & JANE C CHECK | $-206.45 | $595.47 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.94 | $801.92 |
| 07/18/2008 | BILL | FALCKE, ROGER A & JANE C | $793.98 | $793.98 |
| 04/01/2008 | PAYMENT | FALCKE, ROGER A & JA | $-845.50 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $51.47 | $845.50 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.08 | $794.03 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.38 | $760.95 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.35 | $742.57 |
| 07/01/2007 | BILL | FALCKE, ROGER A & JANE C | $735.22 | $735.22 |
| 03/09/2007 | PAYMENT | FALCKE, ROGER A & JA | $-170.19 | $0.00 |
| 02/06/2007 | PAYMENT | FALCKE, ROGER A & JA | $-176.99 | $170.19 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.81 | $347.18 |
| 12/05/2006 | PAYMENT | FALCKE, ROGER A & JA | $-176.99 | $340.37 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.81 | $517.36 |
| 08/25/2006 | PAYMENT | FALCKE, ROGER A & JA | $-170.18 | $510.55 |
| 07/01/2006 | BILL | FALCKE, ROGER A & JANE C | $680.73 | $680.73 |
| 03/17/2006 | PAYMENT | FALCKE, ROGER A & JA | $-157.60 | $0.00 |
| 02/07/2006 | PAYMENT | FALCKE, ROGER A & JA | $-163.87 | $157.60 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.30 | $321.47 |
| 11/14/2005 | PAYMENT | FALCKE, ROGER A & JA | $-163.87 | $315.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.30 | $479.04 |
| 08/24/2005 | PAYMENT | FALCKE, ROGER A & JA | $-157.57 | $472.74 |
| 07/01/2005 | BILL | FALCKE, ROGER A & JANE C | $630.31 | $630.31 |
| 03/15/2005 | PAYMENT | FALCKE, ROGER A & JA | $-146.87 | $0.00 |
| 01/12/2005 | PAYMENT | FALCKE, ROGER A & JA | $-146.87 | $146.87 |
| 11/10/2004 | PAYMENT | FALCKE, ROGER A & JA | $-152.74 | $293.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.87 | $446.48 |
| 08/27/2004 | PAYMENT | FALCKE, ROGER A & JA | $-146.87 | $440.61 |
| 07/01/2004 | BILL | FALCKE, ROGER A & JANE C | $587.48 | $587.48 |
| 02/17/2004 | PAYMENT | 22 | $-300.97 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.90 | $300.97 |
| 10/15/2003 | PAYMENT | FALCKE, ROGER A & JA | $-147.52 | $295.07 |
| 09/02/2003 | PAYMENT | FALCKE, ROGER A & JA | $-147.52 | $442.59 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $590.11 |
| 07/01/2003 | BILL | FALCKE, ROGER A & JANE C | $590.11 | $590.11 |
| 03/12/2003 | PAYMENT | FALCKE, ROGER A & JA | $-150.33 | $0.00 |
| 01/14/2003 | PAYMENT | FALCKE, ROGER A & JA | $-150.31 | $150.33 |
| 12/18/2002 | PAYMENT | FALCKE, ROGER A & JA | $-156.32 | $300.64 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.01 | $456.96 |
| 08/22/2002 | PAYMENT | FALCKE, ROGER A & JA | $-150.31 | $450.95 |
| 07/01/2002 | BILL | FALCKE, ROGER A & JANE C | $601.26 | $601.26 |
| 03/13/2002 | PAYMENT | FALCKE, ROGER A & JA | $-134.47 | $0.00 |
| 03/05/2002 | PAYMENT | FALCKE, ROGER A & JA | $-139.82 | $134.47 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.38 | $274.29 |
| 10/08/2001 | PAYMENT | FALCKE, ROGER A & JA | $-134.44 | $268.91 |
| 08/29/2001 | PAYMENT | FALCKE, ROGER A & JA | $-134.44 | $403.35 |
| 07/01/2001 | BILL | FALCKE, ROGER A & JANE C | $537.79 | $537.79 |
| 03/12/2001 | PAYMENT | FALCKE, ROGER A & JA | $-133.14 | $0.00 |
| 02/27/2001 | PAYMENT | FALCKE, ROGER A & JA | $-138.47 | $133.14 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.33 | $271.61 |
| 12/18/2000 | PAYMENT | FALCKE, ROGER A & JA | $-138.47 | $266.28 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.33 | $404.75 |
| 08/25/2000 | PAYMENT | FALCKE, ROGER A & JA | $-133.14 | $399.42 |
| 07/01/2000 | BILL | FALCKE, ROGER A & JANE C | $532.56 | $532.56 |
| 03/15/2000 | PAYMENT | FALCKE, ROGER A & JA | $-137.79 | $0.00 |
| 01/27/2000 | PAYMENT | FALCKE, ROGER A & JA | $-143.27 | $137.79 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.51 | $281.06 |
| 10/14/1999 | PAYMENT | FALCKE, ROGER A & JA | $-281.03 | $275.55 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.51 | $556.58 |
| 07/01/1999 | BILL | FALCKE, ROGER A & JANE C | $551.07 | $551.07 |
| 03/10/1999 | PAYMENT | FALCKE, ROGER A & JA | $-147.41 | $0.00 |
| 01/13/1999 | PAYMENT | FALCKE, ROGER A & JA | $-147.40 | $147.41 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $294.81 |
| 10/15/1998 | PAYMENT | FALCKE, ROGER A & JA | $-147.40 | $294.81 |
| 08/28/1998 | PAYMENT | FALCKE, ROGER A & JA | $-147.40 | $442.21 |
| 07/01/1998 | BILL | FALCKE, ROGER A & JANE C | $589.61 | $589.61 |
| 03/12/1998 | PAYMENT | FALCKE, ROGER A & JA | $-135.27 | $0.00 |
| 01/26/1998 | PAYMENT | FALCKE, ROGER A & JA | $-140.68 | $135.27 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.41 | $275.95 |
| 10/16/1997 | PAYMENT | FALCKE, ROGER A & JA | $-135.27 | $270.54 |
| 08/27/1997 | PAYMENT | FALCKE, ROGER A & JA | $-135.27 | $405.81 |
| 07/01/1997 | BILL | FALCKE, ROGER A & JANE C | $541.08 | $541.08 |
| 03/12/1997 | PAYMENT | FALCKE, ROGER A & JA | $-138.20 | $0.00 |
| 01/15/1997 | PAYMENT | FALCKE, ROGER A & JA | $-138.17 | $138.20 |
| 11/13/1996 | PAYMENT | FALCKE, ROGER A & JA | $-143.70 | $276.37 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.53 | $420.07 |
| 08/26/1996 | PAYMENT | FALCKE, ROGER A & JA | $-138.17 | $414.54 |
| 07/01/1996 | BILL | FALCKE, ROGER A & JANE C | $552.71 | $552.71 |
| 04/05/1996 | PAYMENT | | $-160.57 | $0.00 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.18 | $160.57 |
| 01/16/1996 | PAYMENT | | $-154.39 | $154.39 |
| 10/19/1995 | PAYMENT | | $-160.57 | $308.78 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.18 | $469.35 |
| 09/05/1995 | PAYMENT | | $-154.39 | $463.17 |
| 07/01/1995 | BILL | FALCKE, ROGER A & JANE C | $617.56 | $617.56 |
| 03/20/1995 | PAYMENT | | $-83.78 | $0.00 |
| 01/17/1995 | PAYMENT | | $-170.89 | $83.78 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.35 | $254.67 |
| 08/26/1994 | PAYMENT | | $-83.77 | $251.32 |
| 07/01/1994 | BILL | FALCKE, ROGER A & JANE C | $335.09 | $335.09 |
| 03/22/1994 | PAYMENT | | $-82.84 | $0.00 |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $82.84 |
| 01/14/1994 | PAYMENT | | $-82.82 | $82.84 |
| 10/15/1993 | PAYMENT | | $-82.82 | $165.66 |
| 08/27/1993 | PAYMENT | | $-82.82 | $248.48 |
| 07/01/1993 | BILL | FALCKE, ROGER A & JANE C | $331.30 | $331.30 |