| 01/14/2026 | PAYMENT | CARVER, JANET L CASH | $-462.80 | $462.80 |
| 10/15/2025 | PAYMENT | CARVER, JANET L CASH | $-462.80 | $925.60 |
| 08/15/2025 | PAYMENT | CARVER, JANET L CHECK 1094 | $-463.12 | $1,388.40 |
| 07/16/2025 | BILL | CARVER, JANET L | $1,851.52 | $1,851.52 |
| 03/11/2025 | PAYMENT | CARVER, JANET L CHECK 1091 | $-449.34 | $0.00 |
| 01/10/2025 | PAYMENT | CARVER, JANET L CHECK 1087 | $-449.34 | $449.34 |
| 10/17/2024 | PAYMENT | CARVER, JANET L CHECK 1082 | $-449.34 | $898.68 |
| 08/16/2024 | PAYMENT | CARVER, JANET L CHECK 1079 | $-449.58 | $1,348.02 |
| 07/15/2024 | BILL | CARVER, JANET L | $1,797.60 | $1,797.60 |
| 03/12/2024 | PAYMENT | CARVER, JANET L CHECK 1069 | $-436.25 | $0.00 |
| 01/10/2024 | PAYMENT | CARVER, JANET L CHECK 1064 | $-436.25 | $436.25 |
| 10/12/2023 | PAYMENT | CARVER, JANET L CHECK 1062 | $-436.25 | $872.50 |
| 08/17/2023 | PAYMENT | CARVER, JANET L CREDIT 309566094 | $-436.50 | $1,308.75 |
| 07/14/2023 | BILL | CARVER, JANET L | $1,745.25 | $1,745.25 |
| 04/11/2023 | PAYMENT | CARVER, JANET L CHECK 1003 | $-17.62 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.68 | $17.62 |
| 03/13/2023 | PAYMENT | CARVER, JANET L CHECK 1155 | $-423.60 | $16.94 |
| 01/20/2023 | PAYMENT | CARVER, JANET L CHECK 1151 | $-423.60 | $440.54 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.94 | $864.14 |
| 10/19/2022 | PAYMENT | CARVER, JANET L CHECK 1147 | $-423.60 | $847.20 |
| 08/29/2022 | PAYMENT | CARVER, JANET L CHECK 1143 | $-423.63 | $1,270.80 |
| 07/19/2022 | BILL | CARVER, JANET L | $1,694.43 | $1,694.43 |
| 03/17/2022 | PAYMENT | CARVER, JANET L CREDIT: D | $-411.26 | $0.00 |
| 01/19/2022 | PAYMENT | CARVER, JANET L CHECK | $-411.26 | $411.26 |
| 10/07/2021 | PAYMENT | CARVER, JANET L CHECK | $-411.26 | $822.52 |
| 08/21/2021 | PAYMENT | CARVER, JANET L CHECK | $-411.29 | $1,233.78 |
| 07/14/2021 | BILL | CARVER, JANET L | $1,645.07 | $1,645.07 |
| 03/11/2021 | PAYMENT | CARVER, JANET L CREDIT: B | $-399.29 | $0.00 |
| 01/07/2021 | PAYMENT | CARVER, JANET L CASH | $-399.29 | $399.29 |
| 10/14/2020 | PAYMENT | CARVER, JANET L CASH | $-399.29 | $798.58 |
| 08/26/2020 | PAYMENT | CARVER, JANET L CASH | $-399.29 | $1,197.87 |
| 07/13/2020 | BILL | CARVER, JANET L | $1,597.16 | $1,597.16 |
| 03/12/2020 | PAYMENT | CARVER, JANET L CHECK | $-387.66 | $0.00 |
| 01/07/2020 | PAYMENT | CARVER, JANET L CASH | $-387.66 | $387.66 |
| 10/11/2019 | PAYMENT | CARVER, JANET L CHECK | $-387.66 | $775.32 |
| 08/29/2019 | PAYMENT | CARVER, JANET L CHECK | $-387.67 | $1,162.98 |
| 07/15/2019 | BILL | CARVER, JANET L | $1,550.65 | $1,550.65 |
| 03/14/2019 | PAYMENT | CARVER, JANET L CHECK | $-376.37 | $0.00 |
| 01/16/2019 | PAYMENT | CARVER, JANET L CHECK | $-376.37 | $376.37 |
| 10/12/2018 | PAYMENT | CARVER, JANET L CHECK | $-376.37 | $752.74 |
| 08/29/2018 | PAYMENT | CARVER, JANET L CHECK | $-376.38 | $1,129.11 |
| 07/12/2018 | BILL | CARVER, JANET L | $1,505.49 | $1,505.49 |
| 03/16/2018 | PAYMENT | CARVER, JANET L CHECK | $-365.40 | $0.00 |
| 01/11/2018 | PAYMENT | CARVER, JANET L CHECK | $-365.40 | $365.40 |
| 10/12/2017 | PAYMENT | CARVER, JANET L CHECK | $-365.40 | $730.80 |
| 08/29/2017 | PAYMENT | CARVER, JANET L CHECK | $-365.43 | $1,096.20 |
| 07/14/2017 | BILL | CARVER, JANET L | $1,461.63 | $1,461.63 |
| 03/14/2017 | PAYMENT | CARVER, JANET L CHECK | $-356.14 | $0.00 |
| 01/13/2017 | PAYMENT | CARVER, JANET L CHECK | $-356.14 | $356.14 |
| 10/17/2016 | PAYMENT | CARVER, JANET L CHECK | $-356.14 | $712.28 |
| 08/26/2016 | PAYMENT | CARVER, JANET L CHECK | $-356.17 | $1,068.42 |
| 07/12/2016 | BILL | CARVER, JANET L | $1,424.59 | $1,424.59 |
| 03/21/2016 | PAYMENT | CARVER, JANET L CHECK | $-355.43 | $0.00 |
| 11/25/2015 | PAYMENT | TITLE 365 CO CHECK | $-355.43 | $355.43 |
| 10/16/2015 | PAYMENT | CARVER, JANET L CHECK | $-355.43 | $710.86 |
| 08/31/2015 | PAYMENT | CARVER, JANET L CHECK | $-355.46 | $1,066.29 |
| 07/14/2015 | BILL | CARVER, JANET L | $1,421.75 | $1,421.75 |
| 03/12/2015 | PAYMENT | CARVER, JANET L CHECK | $-345.08 | $0.00 |
| 01/13/2015 | PAYMENT | CARVER, JANET L CHECK | $-345.08 | $345.08 |
| 10/13/2014 | PAYMENT | CARVER, JANET L CHECK | $-345.08 | $690.16 |
| 09/08/2014 | PAYMENT | CARVER, JANET L CHECK | $-358.89 | $1,035.24 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.80 | $1,394.13 |
| 07/17/2014 | BILL | CARVER, JANET L | $1,380.33 | $1,380.33 |
| 03/11/2014 | PAYMENT | CARVER, JANET L CHECK | $-335.03 | $0.00 |
| 01/17/2014 | PAYMENT | CARVER, JANET L CHECK | $-335.03 | $335.03 |
| 10/29/2013 | PAYMENT | CARVER, JANET L CHECK | $-348.43 | $670.06 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.40 | $1,018.49 |
| 08/21/2013 | PAYMENT | CARVER, JANET L CHECK | $-335.03 | $1,005.09 |
| 07/16/2013 | BILL | CARVER, JANET L | $1,340.12 | $1,340.12 |
| 03/15/2013 | PAYMENT | CARVER, JANET L CHECK | $-325.27 | $0.00 |
| 01/18/2013 | PAYMENT | CARVER, JANET L CHECK | $-325.27 | $325.27 |
| 10/12/2012 | PAYMENT | CARVER, JANET L CHECK | $-325.27 | $650.54 |
| 08/16/2012 | PAYMENT | CARVER, JANET L CHECK | $-325.28 | $975.81 |
| 07/13/2012 | BILL | CARVER, JANET L | $1,301.09 | $1,301.09 |
| 03/15/2012 | PAYMENT | CARVER, JANET L CHECK | $-315.79 | $0.00 |
| 01/20/2012 | PAYMENT | CARVER, JANET L CHECK | $-328.42 | $315.79 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.63 | $644.21 |
| 10/14/2011 | PAYMENT | CARVER, JANET L CHECK | $-315.79 | $631.58 |
| 08/22/2011 | PAYMENT | CARVER, JANET L CHECK | $-315.80 | $947.37 |
| 07/15/2011 | BILL | CARVER, JANET L | $1,263.17 | $1,263.17 |
| 03/18/2011 | PAYMENT | CARVER, JANET L CHECK | $-306.60 | $0.00 |
| 01/14/2011 | PAYMENT | CARVER, JANET L CHECK | $-306.60 | $306.60 |
| 10/15/2010 | PAYMENT | CARVER, JANET L CHECK | $-306.60 | $613.20 |
| 08/16/2010 | PAYMENT | CARVER, JANET L CHECK | $-306.60 | $919.80 |
| 07/14/2010 | BILL | CARVER, JANET L | $1,226.40 | $1,226.40 |
| 03/08/2010 | PAYMENT | CARVER, JANET L CHECK | $-297.67 | $0.00 |
| 01/11/2010 | PAYMENT | CARVER, JANET L CHECK | $-297.67 | $297.67 |
| 10/02/2009 | PAYMENT | CARVER, JANET L CHECK | $-297.67 | $595.34 |
| 08/24/2009 | PAYMENT | CARVER, JANET L CHECK | $-297.68 | $893.01 |
| 07/13/2009 | BILL | CARVER, JANET L | $1,190.69 | $1,190.69 |
| 03/10/2009 | PAYMENT | CARVER, JANET L CHECK | $-289.00 | $0.00 |
| 01/07/2009 | PAYMENT | CARVER, JANET L CHECK | $-289.00 | $289.00 |
| 10/10/2008 | PAYMENT | CARVER, JANET L CHECK | $-289.00 | $578.00 |
| 08/21/2008 | PAYMENT | CARVER, JANET L CHECK | $-289.02 | $867.00 |
| 07/18/2008 | BILL | CARVER, JANET L | $1,156.02 | $1,156.02 |
| 03/04/2008 | PAYMENT | CARVER, JANET L | $-280.59 | $0.00 |
| 01/02/2008 | PAYMENT | CARVER, JANET L | $-280.57 | $280.59 |
| 10/11/2007 | PAYMENT | CARVER, JANET L | $-280.57 | $561.16 |
| 08/06/2007 | PAYMENT | CARVER, JANET L | $-280.57 | $841.73 |
| 07/01/2007 | BILL | CARVER, JANET L | $1,122.30 | $1,122.30 |
| 03/13/2007 | PAYMENT | CARVER, JANET L | $-272.41 | $0.00 |
| 01/02/2007 | PAYMENT | CARVER, JANET L | $-272.41 | $272.41 |
| 09/26/2006 | PAYMENT | CARVER, JANET L | $-272.41 | $544.82 |
| 08/16/2006 | PAYMENT | CARVER, JANET L | $-272.41 | $817.23 |
| 07/01/2006 | BILL | CARVER, JANET L | $1,089.64 | $1,089.64 |
| 03/10/2006 | PAYMENT | CARVER, JANET L | $-264.49 | $0.00 |
| 01/12/2006 | PAYMENT | CARVER, JANET L | $-264.47 | $264.49 |
| 10/10/2005 | PAYMENT | CARVER, JANET L | $-264.47 | $528.96 |
| 08/17/2005 | PAYMENT | CARVER, JANET L | $-264.47 | $793.43 |
| 07/01/2005 | BILL | CARVER, JANET L | $1,057.90 | $1,057.90 |
| 03/11/2005 | PAYMENT | CARVER, TORKE P & JA | $-256.78 | $0.00 |
| 01/06/2005 | PAYMENT | CARVER, TORKE P & JA | $-256.75 | $256.78 |
| 10/05/2004 | PAYMENT | CARVER, TORKE P & JA | $-256.75 | $513.53 |
| 08/16/2004 | PAYMENT | CARVER, TORKE P & JA | $-256.75 | $770.28 |
| 07/01/2004 | BILL | CARVER, TORKE P & JANET L | $1,027.03 | $1,027.03 |
| 03/08/2004 | PAYMENT | CARVER, TORKE P & JA | $-256.51 | $0.00 |
| 01/12/2004 | PAYMENT | CARVER, TORKE P & JA | $-256.51 | $256.51 |
| 10/13/2003 | PAYMENT | CARVER, TORKE P & JA | $-256.51 | $513.02 |
| 08/22/2003 | PAYMENT | JAN CARVER | $-256.51 | $769.53 |
| 07/01/2003 | BILL | CARVER, TORKE P & JANET L | $1,026.04 | $1,026.04 |
| 03/07/2003 | PAYMENT | CARVER, TORKE P & JA | $-247.87 | $0.00 |
| 01/14/2003 | PAYMENT | CARVER, TORKE P & JA | $-247.85 | $247.87 |
| 10/11/2002 | PAYMENT | CARVER, TORKE P & JA | $-247.85 | $495.72 |
| 08/19/2002 | PAYMENT | CARVER, TORKE P & JA | $-247.85 | $743.57 |
| 07/01/2002 | BILL | CARVER, TORKE P & JANET L | $991.42 | $991.42 |
| 03/12/2002 | PAYMENT | CARVER, TORKE P & JA | $-239.06 | $0.00 |
| 01/10/2002 | PAYMENT | CARVER, TORKE P & JA | $-239.06 | $239.06 |
| 10/09/2001 | PAYMENT | CARVER, TORKE P & JA | $-239.06 | $478.12 |
| 08/29/2001 | PAYMENT | CARVER, TORKE P & JA | $-239.06 | $717.18 |
| 07/01/2001 | BILL | CARVER, TORKE P & JANET L | $956.24 | $956.24 |
| 03/13/2001 | PAYMENT | CARVER, TORKE P & JA | $-236.75 | $0.00 |
| 01/11/2001 | PAYMENT | CARVER, TORKE P & JA | $-236.72 | $236.75 |
| 10/13/2000 | PAYMENT | CARVER, TORKE P & JA | $-236.72 | $473.47 |
| 08/17/2000 | PAYMENT | CARVER, TORKE P & JA | $-236.72 | $710.19 |
| 07/01/2000 | BILL | CARVER, TORKE P & JANET L | $946.91 | $946.91 |
| 03/15/2000 | PAYMENT | CARVER, TORKE P & JA | $-238.69 | $0.00 |
| 01/07/2000 | PAYMENT | CARVER, TORKE P & JA | $-238.66 | $238.69 |
| 10/07/1999 | PAYMENT | CARVER, TORKE P & JA | $-238.66 | $477.35 |
| 08/06/1999 | PAYMENT | CARVER, TORKE P & JA | $-238.66 | $716.01 |
| 07/01/1999 | BILL | CARVER, TORKE P & JANET L | $954.67 | $954.67 |
| 03/05/1999 | PAYMENT | CARVER, TORKE P & JA | $-239.90 | $0.00 |
| 01/08/1999 | PAYMENT | CARVER, TORKE P & JA | $-239.89 | $239.90 |
| 10/15/1998 | PAYMENT | CARVER, TORKE P & JA | $-239.89 | $479.79 |
| 08/21/1998 | PAYMENT | CARVER, TORKE P & JA | $-239.89 | $719.68 |
| 07/01/1998 | BILL | CARVER, TORKE P & JANET L | $959.57 | $959.57 |
| 03/11/1998 | PAYMENT | CARVER, TORKE P & JA | $-239.11 | $0.00 |
| 01/13/1998 | PAYMENT | CARVER, TORKE P & JA | $-239.11 | $239.11 |
| 10/10/1997 | PAYMENT | CARVER, TORKE P & JA | $-239.11 | $478.22 |
| 08/28/1997 | PAYMENT | CARVER, TORKE P & JA | $-239.11 | $717.33 |
| 07/01/1997 | BILL | CARVER, TORKE P & JANET L | $956.44 | $956.44 |
| 03/12/1997 | PAYMENT | CARVER, TORKE P & JA | $-244.26 | $0.00 |
| 01/14/1997 | PAYMENT | CARVER, TORKE P & JA | $-244.24 | $244.26 |
| 10/15/1996 | PAYMENT | CARVER, TORKE P & JA | $-244.24 | $488.50 |
| 09/03/1996 | PAYMENT | CARVER, TORKE P & JA | $-244.24 | $732.74 |
| 07/01/1996 | BILL | CARVER, TORKE P & JANET L | $976.98 | $976.98 |
| 03/12/1996 | PAYMENT | | $-252.14 | $0.00 |
| 01/10/1996 | PAYMENT | | $-252.11 | $252.14 |
| 09/11/1995 | PAYMENT | | $-252.11 | $504.25 |
| 09/01/1995 | PAYMENT | | $-252.11 | $756.36 |
| 07/01/1995 | BILL | CARVER, TORKE P & JANET L | $1,008.47 | $1,008.47 |
| 03/15/1995 | PAYMENT | | $-213.69 | $0.00 |
| 01/10/1995 | PAYMENT | | $-213.66 | $213.69 |
| 10/12/1994 | PAYMENT | | $-213.66 | $427.35 |
| 08/18/1994 | PAYMENT | | $-213.66 | $641.01 |
| 07/01/1994 | BILL | CARVER, TORKE P & JANET L | $854.67 | $854.67 |
| 03/11/1994 | PAYMENT | | $-200.77 | $0.00 |
| 01/11/1994 | PAYMENT | | $-200.77 | $200.77 |
| 10/08/1993 | PAYMENT | | $-200.77 | $401.54 |
| 08/17/1993 | PAYMENT | | $-200.77 | $602.31 |
| 07/01/1993 | BILL | CARVER, TORKE P & JANET L | $803.08 | $803.08 |
| 03/12/1993 | PAYMENT | | $-187.86 | $0.00 |
| 01/11/1993 | PAYMENT | | $-187.86 | $187.86 |
| 10/16/1992 | PAYMENT | | $-187.86 | $375.72 |
| 08/17/1992 | PAYMENT | | $-187.86 | $563.58 |
| 07/01/1992 | BILL | CARVER, TORKE P & JANET L | $751.44 | $751.44 |
| 03/09/1992 | PAYMENT | | $-167.53 | $0.00 |
| 01/15/1992 | PAYMENT | | $-167.51 | $167.53 |
| 10/01/1991 | PAYMENT | | $-167.51 | $335.04 |
| 08/29/1991 | PAYMENT | | $-167.51 | $502.55 |
| 07/01/1991 | BILL | CARVER, TORKE P & JANET L | $670.06 | $670.06 |
| 03/07/1991 | PAYMENT | | $-162.93 | $0.00 |
| 01/15/1991 | PAYMENT | | $-162.93 | $162.93 |
| 10/04/1990 | PAYMENT | | $-162.93 | $325.86 |
| 08/13/1990 | PAYMENT | | $-162.93 | $488.79 |
| 07/01/1990 | BILL | CARVER, TORKE P & JANET L | $651.72 | $651.72 |
| 03/06/1990 | PAYMENT | | $-146.22 | $0.00 |
| 01/08/1990 | PAYMENT | | $-146.19 | $146.22 |
| 08/14/1989 | PAYMENT | | $-292.38 | $292.41 |
| 07/01/1989 | BILL | CARVER, TORKE P & JANET L | $584.79 | $584.79 |
| 03/17/1989 | PAYMENT | | $-139.95 | $0.00 |
| 01/05/1989 | PAYMENT | | $-139.94 | $139.95 |
| 10/04/1988 | PAYMENT | | $-139.94 | $279.89 |
| 08/03/1988 | PAYMENT | | $-139.94 | $419.83 |
| 07/01/1988 | BILL | KAWCHACK, EDDY S & LAUREL | $559.77 | $559.77 |
| 03/01/1988 | PAYMENT | | $-138.70 | $0.00 |
| 01/08/1988 | PAYMENT | | $-138.68 | $138.70 |
| 10/09/1987 | PAYMENT | | $-138.68 | $277.38 |
| 09/01/1987 | PAYMENT | | $-144.23 | $416.06 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.55 | $560.29 |
| 07/01/1987 | BILL | KAWCHACK, EDDY S & LAUREL | $554.74 | $554.74 |
| 04/01/1987 | PAYMENT | | $-27.04 | $0.00 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.85 | $27.04 |
| 01/06/1987 | PAYMENT | | $-43.17 | $21.19 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 07/29/1986 | PAYMENT | | $-21.16 | $63.51 |
| 07/01/1986 | BILL | KAWCHACK,EDDY S & LAUREL | $84.67 | $84.67 |