| 11/02/2025 | INTEREST | INTEREST FOR 11/2025 | $37.00 | $14,493.51 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $220.81 | $14,456.51 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $37.00 | $14,235.70 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $88.33 | $14,198.70 |
| 07/16/2025 | BILL | MCKINNEY, MATTHEW R & RIKA K | $8,832.15 | $14,110.37 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $74.00 | $5,278.22 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $444.00 | $5,204.22 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $4,760.22 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $222.00 | $4,750.78 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $88.80 | $4,528.78 |
| 12/27/2024 | PAYMENT | MATTHEW R & RIKA K MCKINNEY GOVACH ACH - 329429880 | $-7,290.95 | $4,439.98 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $17.83 | $11,730.93 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $17.83 | $11,713.10 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $222.02 | $11,695.27 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $17.83 | $11,473.25 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $88.81 | $11,455.42 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $17.83 | $11,366.61 |
| 07/15/2024 | BILL | MCKINNEY, MATTHEW R & RIKA K | $8,880.30 | $11,348.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $17.83 | $2,468.48 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $17.83 | $2,450.65 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $2,432.82 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $209.93 | $2,392.82 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $2,182.89 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.57 | $2,172.91 |
| 01/08/2024 | PAYMENT | MATTHEW R & RIKA K MCKINNEY GOVACH ACH - 315139322 | $-2,089.34 | $2,089.34 |
| 10/23/2023 | PAYMENT | MATTHEW R & RIKA K MCKINNEY GOVACH ACH - 312234939 | $-2,172.91 | $4,178.68 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.57 | $6,351.59 |
| 08/28/2023 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK 4698 | $-2,089.54 | $6,268.02 |
| 07/14/2023 | BILL | MCKINNEY, MATTHEW R & RIKA K | $8,357.56 | $8,357.56 |
| 12/13/2022 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK 4677 | $-5,881.24 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $77.38 | $5,881.24 |
| 09/01/2022 | PAYMENT | MCKINNEY, MATTHEW CHECK 1194 | $-1,934.62 | $5,803.86 |
| 09/01/2022 | AMENDMENT | POSTMARKED ON TIME | $-77.38 | $7,738.48 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $77.38 | $7,815.86 |
| 07/27/2022 | PAYMENT | MATTHEW R & RIKA K MCKINNEY GOVACH ACH - 292874104 | $-819.69 | $7,738.48 |
| 07/25/2022 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK 4635 | $-8,288.04 | $8,558.17 |
| 07/19/2022 | BILL | MCKINNEY, MATTHEW R & RIKA K | $7,738.48 | $16,846.21 |
| 07/01/2022 | INTEREST | Monthly Interest | $59.98 | $9,107.73 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $9,047.75 |
| 06/08/2022 | INTEREST | Monthly Interest | $719.71 | $9,007.75 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $8,288.04 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $503.80 | $8,276.68 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $323.87 | $7,772.88 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $179.93 | $7,449.01 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $71.97 | $7,269.08 |
| 07/14/2021 | BILL | MCKINNEY, MATTHEW R & RIKA K | $7,197.11 | $7,197.11 |
| 05/03/2021 | PAYMENT | MCKINNEY, MATTHEW CREDIT: D | $-3,955.69 | $0.00 |
| 04/01/2021 | AMENDMENT | cert mailing costs added lmt | $6.96 | $3,955.69 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $184.52 | $3,948.73 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $73.81 | $3,764.21 |
| 12/07/2020 | PAYMENT | MCKINNEY, RIKA CREDIT: D | $-6,355.53 | $3,690.40 |
| 12/01/2020 | INTEREST | Monthly Interest | $16.79 | $10,045.93 |
| 11/02/2020 | INTEREST | Monthly Interest | $16.79 | $10,029.14 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $184.52 | $10,012.35 |
| 10/01/2020 | INTEREST | Monthly Interest | $16.79 | $9,827.83 |
| 08/31/2020 | INTEREST | Monthly Interest | $16.79 | $9,811.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $73.81 | $9,794.25 |
| 07/31/2020 | INTEREST | Monthly Interest | $16.79 | $9,720.44 |
| 07/13/2020 | BILL | MCKINNEY, MATTHEW R & RIKA K | $7,380.81 | $9,703.65 |
| 07/01/2020 | INTEREST | Monthly Interest | $16.79 | $2,322.84 |
| 06/02/2020 | INTEREST | Monthly Interest | $201.50 | $2,306.05 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,104.55 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $80.60 | $2,095.55 |
| 01/10/2020 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-93.13 | $2,014.95 |
| 01/10/2020 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-2,014.95 | $2,108.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.58 | $4,123.03 |
| 10/09/2019 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-2,014.95 | $4,119.45 |
| 09/13/2019 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-3,300.78 | $6,134.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $80.60 | $9,435.18 |
| 09/03/2019 | INTEREST | Monthly Interest | $8.95 | $9,354.58 |
| 08/01/2019 | INTEREST | Monthly Interest | $8.95 | $9,345.63 |
| 07/15/2019 | BILL | MCKINNEY, MATTHEW R & RIKA K | $8,059.81 | $9,336.68 |
| 07/01/2019 | INTEREST | Monthly Interest | $8.95 | $1,276.87 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $1,267.92 |
| 06/04/2019 | INTEREST | Monthly Interest | $107.42 | $1,232.92 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,125.50 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $42.97 | $1,117.15 |
| 01/18/2019 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-1,074.18 | $1,074.18 |
| 10/11/2018 | PAYMENT | MCKINNEY, RIKA CHECK | $-1,074.18 | $2,148.36 |
| 08/27/2018 | PAYMENT | MCKINNEY, RIKA K CHECK | $-1,074.19 | $3,222.54 |
| 07/12/2018 | BILL | MCKINNEY, MATTHEW R & RIKA K | $4,296.73 | $4,296.73 |
| 01/08/2018 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-552.45 | $0.00 |
| 01/08/2018 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-552.45 | $552.45 |
| 10/02/2017 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-552.45 | $1,104.90 |
| 09/01/2017 | PAYMENT | MCKINNEY, MATTHEW R & RIKA K CHECK | $-552.47 | $1,657.35 |
| 07/14/2017 | BILL | MCKINNEY, MATTHEW R & RIKA K | $2,209.82 | $2,209.82 |