| 11/25/2025 | PAYMENT | HELMING, DEANN CHECK 46291338 | $-8.97 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.41 | $8.97 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.33 | $8.56 |
| 07/17/2025 | BILL | HELMING, DON KIP & DEANN B | $8.23 | $8.23 |
| 10/10/2024 | PAYMENT | HELMING, DON K & DEANN CHECK 2622 | $-7.95 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $7.95 |
| 07/15/2024 | BILL | HELMING, DON KIP & DEANN B | $7.64 | $7.64 |
| 01/25/2024 | PAYMENT | HELMING, DON KIP & DEANN B CHECK 2618 | $-8.13 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.42 | $8.13 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $0.35 | $7.71 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.28 | $7.36 |
| 07/11/2023 | BILL | HELMING, DON KIP & DEANN B | $7.08 | $7.08 |
| 11/17/2022 | PAYMENT | HELMING, DON KIP & DEANN B CHECK BANK: 947074 NUM: 3077 | $-7.15 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.33 | $7.15 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.26 | $6.82 |
| 07/14/2022 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 08/19/2021 | PAYMENT | HELMING, DON CHECK BANK: 94169 NUM: 2502 | $-6.56 | $0.00 |
| 07/19/2021 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 03/09/2021 | PAYMENT | HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2562 | $-7.54 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.39 | $7.54 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.33 | $7.15 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.82 |
| 07/08/2020 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 03/12/2020 | PAYMENT | HELMING, DEANN CHECK BANK: 56382 NUM: 7337665 | $-0.33 | $0.00 |
| 11/04/2019 | PAYMENT | UNION STREET LODGING CHECK BANK: 947074 NUM: 3052 | $-6.82 | $0.33 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.33 | $7.15 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.26 | $6.82 |
| 07/14/2019 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 02/20/2019 | PAYMENT | UNION STREET LODGING CHECK BANK: 947074 NUM: 3005 | $-7.54 | $0.00 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.39 | $7.54 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.33 | $7.15 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.26 | $6.82 |
| 07/11/2018 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 11/17/2017 | PAYMENT | UNION ST LODGING CHECK BANK: 947074 NUM: 1148 | $-7.15 | $0.00 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.33 | $7.15 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.26 | $6.82 |
| 07/19/2017 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 06/08/2017 | AMENDMENT | adj int gpe | $-0.05 | $0.00 |
| 06/05/2017 | PAYMENT | UNION ST LODGING CHECK BANK: 947074 NUM: 1134 | $-18.00 | $0.05 |
| 06/02/2017 | INTEREST | Monthly Interest | $0.05 | $18.05 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $11.00 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.46 | $8.00 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.39 | $7.54 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.33 | $7.15 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.26 | $6.82 |
| 07/14/2016 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 11/23/2015 | PAYMENT | HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973 | $-7.15 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.33 | $7.15 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.26 | $6.82 |
| 07/09/2015 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 10/02/2014 | PAYMENT | HELMING, DON & DEANN CHECK BANK: 94-169 NUM: 1551 | $-6.82 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.26 | $6.82 |
| 07/09/2014 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 10/03/2013 | PAYMENT | KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295 | $-6.82 | $0.00 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.26 | $6.82 |
| 07/11/2013 | BILL | HELMING, DON KIP & DEANN B | $6.56 | $6.56 |
| 08/15/2012 | PAYMENT | SHANKS, ESTELLE, DORY, BARBARA CHECK BANK: 94-7074 NUM: 3896 | $-6.56 | $0.00 |
| 07/13/2012 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.56 | $6.56 |
| 08/23/2011 | PAYMENT | SHANKS,ESTELLE CHECK BANK: 94-7074 NUM: 3653 | $-6.56 | $0.00 |
| 07/13/2011 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.56 | $6.56 |
| 08/24/2010 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3454 | $-6.56 | $0.00 |
| 07/08/2010 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.56 | $6.56 |
| 08/21/2009 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3226 | $-6.56 | $0.00 |
| 07/13/2009 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.56 | $6.56 |
| 08/25/2008 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3000 | $-6.50 | $0.00 |
| 07/14/2008 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.50 | $6.50 |
| 08/24/2007 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2782 | $-6.50 | $0.00 |
| 07/13/2007 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.50 | $6.50 |
| 08/23/2006 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2543 | $-6.50 | $0.00 |
| 07/16/2006 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.50 | $6.50 |
| 08/08/2005 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2341 | $-6.50 | $0.00 |
| 07/26/2005 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.50 | $6.50 |
| 08/27/2004 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2115 | $-6.50 | $0.00 |
| 07/13/2004 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.50 | $6.50 |
| 09/02/2003 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1905 | $-6.49 | $0.00 |
| 07/22/2003 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.49 | $6.49 |
| 08/19/2002 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691 | $-6.11 | $0.00 |
| 07/11/2002 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.11 | $6.11 |
| 08/26/2001 | PAYMENT | SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486 | $-6.11 | $0.00 |
| 07/13/2001 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.11 | $6.11 |
| 08/17/2000 | PAYMENT | ESTRELLE SARALEGUI SHANKS CHECK BANK: 94-7074 NUM: 270 | $-6.11 | $0.00 |
| 07/10/2000 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.11 | $6.11 |
| 08/25/1999 | PAYMENT | SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0118 | $-6.09 | $0.00 |
| 07/17/1999 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.09 | $6.09 |
| 08/28/1998 | PAYMENT | SHANKS CHECK | $-6.54 | $0.00 |
| 07/10/1998 | BILL | SHANKS, ESTELLE & DORY, BARBAR | $6.54 | $6.54 |
| 08/12/1997 | PAYMENT | ALLEN, CLARENCE CHECK | $-6.44 | $0.00 |
| 07/20/1997 | BILL | ALLEN, CLARENCE G | $6.44 | $6.44 |
| 08/14/1996 | PAYMENT | ALLEN, CLARENCE G | $-6.27 | $0.00 |
| 07/15/1996 | BILL | ALLEN, CLARENCE G | $6.27 | $6.27 |