| 12/16/2025 | AMENDMENT | S94 TITLE SEARCH FEE* | $150.00 | $436.72 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $1.04 | $286.72 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $1.04 | $285.68 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.87 | $284.64 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $1.04 | $282.77 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.50 | $281.73 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $1.04 | $280.23 |
| 07/17/2025 | BILL | LANDER COUNTY TREASURER | $37.43 | $279.19 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.04 | $241.76 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.04 | $240.72 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.29 | $239.68 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.75 | $239.39 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.75 | $238.64 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.75 | $237.89 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.43 | $237.14 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.75 | $234.71 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.75 | $233.96 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $233.21 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.75 | $231.13 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.75 | $230.38 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.75 | $229.63 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $228.88 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.75 | $227.15 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $226.40 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.75 | $225.01 |
| 07/15/2024 | BILL | LANDER COUNTY TREASURER | $34.65 | $224.26 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.75 | $189.61 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.75 | $188.86 |
| 06/03/2024 | AMENDMENT | S93 RECONVEYANCE/RECORDING FEE* | $37.00 | $188.11 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.27 | $151.11 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.48 | $150.84 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.48 | $150.36 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.48 | $149.88 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $149.40 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.48 | $147.16 |
| 02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $20.00 | $146.68 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.48 | $126.68 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $126.20 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.48 | $124.28 |
| 12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $0.48 | $123.80 |
| 11/01/2023 | INTEREST | Monthly Interest | $0.48 | $123.32 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $1.60 | $122.84 |
| 10/02/2023 | INTEREST | Monthly Interest | $0.48 | $121.24 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.28 | $120.76 |
| 09/01/2023 | INTEREST | Monthly Interest | $0.48 | $119.48 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.48 | $119.00 |
| 07/11/2023 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $32.07 | $118.52 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.48 | $86.45 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.48 | $85.97 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.23 | $85.49 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.23 | $85.26 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.08 | $85.03 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.23 | $82.95 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.23 | $82.72 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.78 | $82.49 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.23 | $80.71 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.23 | $80.48 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.23 | $80.25 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.48 | $80.02 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.23 | $78.54 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.23 | $78.31 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.19 | $78.08 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.23 | $76.89 |
| 07/14/2022 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $29.68 | $76.66 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.23 | $46.98 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.23 | $46.75 |
| 05/06/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.52 |
| 05/06/2022 | PENALTY | 2ND WARNING LETTER | $3.00 | $39.52 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $36.52 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.92 | $33.52 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.65 | $31.60 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.37 | $29.95 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.58 |
| 07/19/2021 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $27.48 | $27.48 |
| 07/27/2020 | PAYMENT | COLLINS, CAROL CHECK BANK: 167935 NUM: 1069 | $-26.84 | $0.00 |
| 07/08/2020 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/19/2019 | PAYMENT | COLLINS, CAROL CHECK BANK: 167935 NUM: 654 | $-26.84 | $0.00 |
| 07/14/2019 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/10/2018 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 167935 NUM: 171 | $-26.84 | $0.00 |
| 07/11/2018 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/18/2017 | PAYMENT | COLLINS CAROL ANN CHECK BANK: 167935 NUM: 5896 | $-26.84 | $0.00 |
| 07/19/2017 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/02/2016 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 5415 | $-26.84 | $0.00 |
| 07/14/2016 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/30/2015 | PAYMENT | COLLINS, CAROL CHECK BANK: 16-7935 NUM: 4971 | $-26.84 | $0.00 |
| 07/09/2015 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/01/2014 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 4529 | $-26.84 | $0.00 |
| 07/09/2014 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/02/2013 | PAYMENT | COLLINS, CAROL CHECK BANK: 16-7935 NUM: 4088 | $-26.84 | $0.00 |
| 07/11/2013 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/30/2012 | PAYMENT | COLLINS,CAROL ANN CHECK BANK: 16-7935 NUM: 3598 | $-26.84 | $0.00 |
| 07/13/2012 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/28/2011 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 3087 | $-26.84 | $0.00 |
| 07/13/2011 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/30/2010 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 2606 | $-26.84 | $0.00 |
| 07/08/2010 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/30/2009 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 2127 | $-26.84 | $0.00 |
| 07/13/2009 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/01/2008 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 1569 | $-26.84 | $0.00 |
| 07/14/2008 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/30/2007 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 1070 | $-26.84 | $0.00 |
| 07/13/2007 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/10/2006 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 9182 | $-26.84 | $0.00 |
| 07/16/2006 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/15/2005 | PAYMENT | COLINS, CAROL ANN CHECK BANK: 16-7955 NUM: 8612 | $-26.84 | $0.00 |
| 07/26/2005 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 07/28/2004 | PAYMENT | COLLINS, CAROL CHECK BANK: 16-7935 NUM: 7975 | $-26.84 | $0.00 |
| 07/13/2004 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/14/2003 | PAYMENT | COLLINS, CAROL CHECK BANK: 16-7935 NUM: 7506 | $-26.84 | $0.00 |
| 07/22/2003 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $26.84 | $26.84 |
| 08/27/2002 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 7063 | $-25.16 | $0.00 |
| 07/11/2002 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $25.16 | $25.16 |
| 08/14/2001 | PAYMENT | COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 6612 | $-25.16 | $0.00 |
| 07/13/2001 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $25.16 | $25.16 |
| 08/03/2000 | PAYMENT | COLLINS, CAROLANN CHECK BANK: 16-7935 NUM: 6180 | $-25.15 | $0.00 |
| 07/10/2000 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $25.15 | $25.15 |
| 08/17/1999 | PAYMENT | ENGSTROM, LAWRENCE E & ALVALEE CHECK BANK: 16-7935 NUM: 6098 | $-25.11 | $0.00 |
| 07/17/1999 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $25.11 | $25.11 |
| 08/24/1998 | PAYMENT | COLLINS CHECK | $-23.75 | $0.00 |
| 07/10/1998 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $23.75 | $23.75 |
| 08/04/1997 | PAYMENT | ENGSTROM, LAWRENCE E & ALVALEE CHECK | $-23.76 | $0.00 |
| 07/20/1997 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $23.76 | $23.76 |
| 08/14/1996 | PAYMENT | COLLINS, CAROL | $-22.66 | $0.00 |
| 07/15/1996 | BILL | ENGSTROM, LAWRENCE E & ALVALEE | $22.66 | $22.66 |