| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $49.28 | $2,040.06 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $19.72 | $1,990.78 |
| 07/16/2025 | BILL | DANIELSON, D W | $1,971.06 | $1,971.06 |
| 09/10/2024 | PAYMENT | BRIAN DANIELSON GOV GOVOLUTION - 325496355 | $-1,932.80 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.14 | $1,932.80 |
| 07/15/2024 | BILL | DANIELSON, D W | $1,913.66 | $1,913.66 |
| 08/30/2023 | PAYMENT | DANIELSON, D W CHECK 3078 | $-800.00 | $0.00 |
| 08/21/2023 | PAYMENT | DANIELSON, D W CHECK 3072 | $-1,057.93 | $800.00 |
| 07/14/2023 | BILL | DANIELSON, D W | $1,857.93 | $1,857.93 |
| 08/20/2022 | PAYMENT | DANIELSON, D W CHECK 2964 | $-1,803.81 | $0.00 |
| 07/19/2022 | BILL | DANIELSON, D W | $1,803.81 | $1,803.81 |
| 08/18/2021 | PAYMENT | DANIELSON, D W CHECK | $-1,751.28 | $0.00 |
| 07/14/2021 | BILL | DANIELSON, D W | $1,751.28 | $1,751.28 |
| 08/17/2020 | PAYMENT | DANIELSON, D W CHECK | $-1,700.26 | $0.00 |
| 07/13/2020 | BILL | DANIELSON, D W | $1,700.26 | $1,700.26 |
| 08/14/2019 | PAYMENT | DANIELSON, D W CHECK | $-1,650.75 | $0.00 |
| 07/15/2019 | BILL | DANIELSON, D W | $1,650.75 | $1,650.75 |
| 08/10/2018 | PAYMENT | DANIELSON, D W CHECK | $-1,602.68 | $0.00 |
| 07/12/2018 | BILL | DANIELSON, D W | $1,602.68 | $1,602.68 |
| 08/07/2017 | PAYMENT | DANIELSON, D W CHECK | $-1,556.00 | $0.00 |
| 07/14/2017 | BILL | DANIELSON, D W | $1,556.00 | $1,556.00 |
| 01/11/2017 | PAYMENT | DANIELSON, D W CHECK | $-379.14 | $0.00 |
| 01/11/2017 | PAYMENT | DANIELSON, D W CHECK | $-379.14 | $379.14 |
| 08/18/2016 | PAYMENT | DANIELSON, D W CHECK | $-758.28 | $758.28 |
| 07/12/2016 | BILL | DANIELSON, D W | $1,516.56 | $1,516.56 |
| 03/09/2016 | PAYMENT | DANIELSON, D W CHECK | $-15.14 | $0.00 |
| 02/18/2016 | PAYMENT | DANIELSON, D W CHECK | $-756.76 | $15.14 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.14 | $771.90 |
| 08/10/2015 | PAYMENT | DANIELSON, D W CHECK | $-756.77 | $756.76 |
| 07/14/2015 | BILL | DANIELSON, D W | $1,513.53 | $1,513.53 |
| 01/09/2015 | PAYMENT | DANIELSON, D W CHECK | $-734.72 | $0.00 |
| 08/07/2014 | PAYMENT | DANIELSON, D W CHECK | $-734.74 | $734.72 |
| 07/17/2014 | BILL | DANIELSON, D W | $1,469.46 | $1,469.46 |
| 01/07/2014 | PAYMENT | DANIELSON, D W CHECK | $-713.30 | $0.00 |
| 08/14/2013 | PAYMENT | DANIELSON, D W CHECK | $-713.33 | $713.30 |
| 07/16/2013 | BILL | DANIELSON, D W | $1,426.63 | $1,426.63 |
| 01/07/2013 | PAYMENT | DANIELSON, D W CHECK | $-692.54 | $0.00 |
| 08/06/2012 | PAYMENT | DANIELSON, D W CHECK | $-692.54 | $692.54 |
| 07/13/2012 | BILL | DANIELSON, D W | $1,385.08 | $1,385.08 |
| 03/06/2012 | PAYMENT | DANIELSON, D W CHECK | $-336.18 | $0.00 |
| 01/05/2012 | PAYMENT | DANIELSON, D W CHECK | $-336.18 | $336.18 |
| 10/12/2011 | PAYMENT | DANIELSON, D W CHECK | $-336.18 | $672.36 |
| 08/16/2011 | PAYMENT | DANIELSON, D W CHECK | $-336.21 | $1,008.54 |
| 07/15/2011 | BILL | DANIELSON, D W | $1,344.75 | $1,344.75 |
| 12/27/2010 | PAYMENT | DANIELSON, D W CHECK | $-509.18 | $0.00 |
| 10/04/2010 | PAYMENT | DANIELSON, D W CHECK | $-254.59 | $509.18 |
| 08/04/2010 | PAYMENT | DANIELSON, D W CHECK | $-254.62 | $763.77 |
| 07/14/2010 | BILL | DANIELSON, D W | $1,018.39 | $1,018.39 |
| 12/07/2009 | PAYMENT | DANIELSON, D W CHECK | $-494.36 | $0.00 |
| 08/06/2009 | PAYMENT | DANIELSON, D W CHECK | $-494.38 | $494.36 |
| 07/13/2009 | BILL | DANIELSON, D W | $988.74 | $988.74 |
| 08/25/2008 | PAYMENT | DANIELSON, D W CHECK | $-959.93 | $0.00 |
| 07/18/2008 | BILL | DANIELSON, D W | $959.93 | $959.93 |
| 08/07/2007 | PAYMENT | DANIELSON, D W | $-931.86 | $0.00 |
| 07/01/2007 | BILL | DANIELSON, D W | $931.86 | $931.86 |
| 08/22/2006 | PAYMENT | DANIELSON, D W | $-904.80 | $0.00 |
| 07/01/2006 | BILL | DANIELSON, D W | $904.80 | $904.80 |
| 08/10/2005 | PAYMENT | DANIELSON, D W | $-878.45 | $0.00 |
| 07/01/2005 | BILL | DANIELSON, D W | $878.45 | $878.45 |
| 08/09/2004 | PAYMENT | DANIELSON, D W | $-852.84 | $0.00 |
| 07/01/2004 | BILL | DANIELSON, D W | $852.84 | $852.84 |
| 08/12/2003 | PAYMENT | DANIELSON, D W | $-852.64 | $0.00 |
| 07/01/2003 | BILL | DANIELSON, D W | $852.64 | $852.64 |
| 08/06/2002 | PAYMENT | DANIELSON, DANNIE W | $-813.28 | $0.00 |
| 07/01/2002 | BILL | DANIELSON, DANNIE W & SANDRA J | $813.28 | $813.28 |
| 08/08/2001 | PAYMENT | DANIELSON, DANNIE W | $-780.68 | $0.00 |
| 07/01/2001 | BILL | DANIELSON, DANNIE W & SANDRA J | $780.68 | $780.68 |
| 02/21/2001 | PAYMENT | ASSOCIATED LOAN SVC | $-193.27 | $0.00 |
| 12/27/2000 | PAYMENT | ASSOCIATED MTG | $-193.27 | $193.27 |
| 09/25/2000 | PAYMENT | ASSOCIATED MTG | $-193.27 | $386.54 |
| 08/23/2000 | PAYMENT | ASSOCIATED MORTG | $-193.27 | $579.81 |
| 07/01/2000 | BILL | DANIELSON, DANNIE W & SANDRA J | $773.08 | $773.08 |
| 12/06/1999 | PAYMENT | ASSOC LOAN SERV | $-408.80 | $0.00 |
| 08/10/1999 | PAYMENT | ASSOCIATED LOAN SERV | $-408.78 | $408.80 |
| 07/01/1999 | BILL | DANIELSON, DANNIE W & SANDRA J | $817.58 | $817.58 |
| 12/08/1998 | PAYMENT | ASSOCIATED LOAN SERV | $-411.21 | $0.00 |
| 08/17/1998 | PAYMENT | 1ST FINANCIAL BK | $-411.20 | $411.21 |
| 07/01/1998 | BILL | DANIELSON, SANDRA J | $822.41 | $822.41 |
| 12/26/1997 | PAYMENT | DANIELSON, SANDRA J | $-410.24 | $0.00 |
| 08/29/1997 | PAYMENT | FIRST FINANCIAL | $-410.24 | $410.24 |
| 07/01/1997 | BILL | DANIELSON, SANDRA J | $820.48 | $820.48 |
| 12/24/1996 | PAYMENT | DANIELSON, SANDRA J | $-419.07 | $0.00 |
| 08/13/1996 | PAYMENT | DANIELSON, SANDRA J | $-419.06 | $419.07 |
| 07/01/1996 | BILL | DANIELSON, SANDRA J | $838.13 | $838.13 |
| 12/19/1995 | PAYMENT | | $-432.95 | $0.00 |
| 08/15/1995 | PAYMENT | | $-432.94 | $432.95 |
| 07/01/1995 | BILL | DANIELSON, SANDRA J | $865.89 | $865.89 |
| 12/13/1994 | PAYMENT | | $-376.96 | $0.00 |
| 08/09/1994 | PAYMENT | | $-376.96 | $376.96 |
| 07/01/1994 | BILL | DANIELSON, SANDRA J | $753.92 | $753.92 |
| 12/13/1993 | PAYMENT | | $-350.31 | $0.00 |
| 08/17/1993 | PAYMENT | | $-350.28 | $350.31 |
| 07/01/1993 | BILL | DANIELSON, SANDRA J | $700.59 | $700.59 |
| 12/15/1992 | PAYMENT | | $-321.75 | $0.00 |
| 08/17/1992 | PAYMENT | | $-321.72 | $321.75 |
| 07/01/1992 | BILL | DANIELSON, SANDRA J | $643.47 | $643.47 |
| 12/27/1991 | PAYMENT | | $-278.33 | $0.00 |
| 08/22/1991 | PAYMENT | | $-278.32 | $278.33 |
| 07/01/1991 | BILL | DANIELSON, SANDRA J | $556.65 | $556.65 |
| 01/03/1991 | PAYMENT | | $-270.34 | $0.00 |
| 08/02/1990 | PAYMENT | | $-270.34 | $270.34 |
| 07/01/1990 | BILL | DANIELSON, SANDRA J | $540.68 | $540.68 |
| 01/04/1990 | PAYMENT | | $-220.20 | $0.00 |
| 08/29/1989 | PAYMENT | | $-220.18 | $220.20 |
| 07/01/1989 | BILL | DANIELSON, SANDRA J | $440.38 | $440.38 |
| 01/10/1989 | PAYMENT | | $-210.76 | $0.00 |
| 08/12/1988 | PAYMENT | | $-210.76 | $210.76 |
| 07/01/1988 | BILL | DANIELSON, DANNIE W | $421.52 | $421.52 |
| 01/04/1988 | PAYMENT | | $-209.09 | $0.00 |
| 08/13/1987 | PAYMENT | | $-209.08 | $209.09 |
| 07/01/1987 | BILL | DANIELSON, DANNIE W | $418.17 | $418.17 |
| 01/05/1987 | PAYMENT | | $-165.64 | $0.00 |
| 07/25/1986 | PAYMENT | | $-165.64 | $165.64 |
| 07/01/1986 | BILL | DANIELSON,DANNIE W | $331.28 | $331.28 |