| 07/16/2025 | BILL | HART LIVING TRUST 2025 | $20,793.92 | $20,793.92 |
| 02/25/2025 | PAYMENT | ACH ACH - 40005 | $-3,403.38 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 40005 | $-3,539.52 | $3,403.38 |
| 11/12/2024 | PAYMENT | ACH ACH - 40002 | $-3,403.38 | $6,942.90 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $136.14 | $10,346.28 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000390 | $-3,403.72 | $10,210.14 |
| 07/15/2024 | BILL | HART LIVING TRUST 2007 | $13,613.86 | $13,613.86 |
| 03/07/2024 | PAYMENT | HART, JEFFREY L CHECK 5850 | $-1,632.18 | $0.00 |
| 01/02/2024 | PAYMENT | JEFFREY HART CHECK 5841 | $-1,700.09 | $1,632.18 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.61 | $3,332.27 |
| 09/26/2023 | PAYMENT | HART, JEFFREY CHECK 5819 | $-3,264.66 | $3,329.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $65.30 | $6,594.32 |
| 07/14/2023 | BILL | HART LIVING TRUST 2007 | $6,529.02 | $6,529.02 |
| 03/09/2023 | PAYMENT | HART, JEFFREY CHECK 5772 | $-1,632.25 | $0.00 |
| 12/27/2022 | PAYMENT | HART, JEFFREY L CHECK 0000005761 | $-1,632.25 | $1,632.25 |
| 10/19/2022 | PAYMENT | HART, JEFFREY L & JULIE D TTEE CHECK 3074 | $-1,632.25 | $3,264.50 |
| 08/22/2022 | PAYMENT | HART, JEFFREY L & JULIE D CHECK 3020 | $-1,632.27 | $4,896.75 |
| 07/19/2022 | BILL | HART, JEFFREY L & JULIE D TTEE | $6,529.02 | $6,529.02 |
