| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $389.27 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $394.27 |
| 08/17/2026 | PAYMENT | SEAVEY DANIEL C / SEAVEY MYEESHA M PAYIT PAID BY PAYMENT PROVIDER API | $-65.21 | $389.27 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $1.25 | $454.48 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $1.25 | $453.23 |
| 01/19/2026 | BILL | SEAVEY DANIEL C / SEAVEY MYEESHA M | $62.71 | $451.98 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.39 | $389.27 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-66.98 | $390.66 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $2.63 | $457.64 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $73.37 | $455.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.74 | $381.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $315.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.43 | $325.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-288.47 | $327.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.96 | $615.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $596.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $315.90 | $586.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $156.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $157.48 | $157.48 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-163.61 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $163.61 |
| 08/02/2022 | PAYMENT | 2020 - Bill Payment | $-82.16 | $164.38 |
| 08/02/2022 | PAYMENT | 2020 - Bill Payment | $-0.37 | $246.54 |
| 08/02/2022 | PAYMENT | 2019 - Bill Payment | $-90.93 | $246.91 |
| 08/02/2022 | PAYMENT | 2019 - Bill Payment | $-0.41 | $337.84 |
| 08/02/2022 | PAYMENT | 2018 - Bill Payment | $-0.45 | $338.25 |
| 08/02/2022 | PAYMENT | 2018 - Bill Payment | $-89.88 | $338.70 |
| 08/02/2022 | PAYMENT | 2017 - Bill Payment | $-0.17 | $428.58 |
| 08/02/2022 | PAYMENT | 2017 - Bill Payment | $-10.00 | $428.75 |
| 08/02/2022 | PAYMENT | 2017 - Bill Payment | $-54.83 | $438.75 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $6.32 | $493.58 |
| 08/02/2022 | INTEREST | 2020 Interest/Penalty | $12.85 | $487.26 |
| 08/02/2022 | LIEN | 2020 County Held Redemption Payment | $-10.07 | $474.41 |
| 08/02/2022 | LIEN | 2020 County Held Redemption Interest/Fee | $10.07 | $484.48 |
| 08/02/2022 | INTEREST | 2019 Interest/Penalty | $22.04 | $474.41 |
| 08/02/2022 | LIEN | 2019 County Held Redemption Payment | $-19.27 | $452.37 |
| 08/02/2022 | LIEN | 2019 County Held Redemption Interest/Fee | $19.27 | $471.64 |
| 08/02/2022 | INTEREST | 2018 Interest/Penalty | $28.23 | $452.37 |
| 08/02/2022 | LIEN | 2018 County Held Redemption Payment | $-25.75 | $424.14 |
| 08/02/2022 | LIEN | 2018 County Held Redemption Interest/Fee | $25.75 | $449.89 |
| 08/02/2022 | INTEREST | 2017 Interest/Penalty | $10.00 | $424.14 |
| 08/02/2022 | INTEREST | 2017 Interest/Penalty | $23.63 | $414.14 |
| 08/02/2022 | LIEN | 2017 County Held Redemption Payment | $-29.06 | $390.51 |
| 08/02/2022 | LIEN | 2017 County Held Redemption Interest/Fee | $29.06 | $419.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $158.06 | $390.51 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $232.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $69.68 | $232.45 |
| 06/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $162.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $69.30 | $162.77 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $93.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $62.10 | $93.47 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $31.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.21 | $31.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $62.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $62.74 | $62.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $31.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $31.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.19 | $31.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $62.62 | $62.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.07 | $0.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.07 | $31.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $62.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $62.38 | $62.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-31.13 | $0.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $31.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.13 | $31.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $62.50 | $62.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $31.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-31.20 | $31.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $62.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.64 | $62.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-31.45 | $0.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-31.45 | $31.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $63.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.14 | $63.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-30.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-30.82 | $30.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $61.64 | $61.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-32.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-32.71 | $32.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.42 | $65.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-31.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-31.90 | $31.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $63.80 | $63.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-32.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-32.38 | $32.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.76 | $64.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-32.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-32.96 | $32.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.92 | $65.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-66.20 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.66 | $66.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.54 | $65.54 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-68.52 | $0.00 |
| 04/27/2005 | LIEN | 2003 Redemption Payment | $-98.60 | $68.52 |
| 04/27/2005 | LIEN | 2003 Redemption Interest/Fee | $12.99 | $167.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $68.52 | $154.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-71.61 | $85.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $157.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.05 | $167.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $163.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $85.61 | $153.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $67.56 | $67.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-33.21 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-33.21 | $33.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $66.42 | $66.42 |
| 07/30/2002 | LIEN | 2001 Redemption Payment | $-67.70 | $0.00 |
| 07/30/2002 | LIEN | 2001 Redemption Interest/Fee | $1.54 | $67.70 |
| 07/30/2002 | LIEN | 2000 Redemption Payment | $-73.93 | $66.16 |
| 07/30/2002 | LIEN | 2000 Redemption Interest/Fee | $10.38 | $140.09 |
| 07/30/2002 | LIEN | 1999 Redemption Payment | $-81.47 | $129.71 |
| 07/30/2002 | LIEN | 1999 Redemption Interest/Fee | $18.96 | $211.18 |
| 07/30/2002 | LIEN | 1998 Redemption Payment | $-113.54 | $192.22 |
| 07/30/2002 | LIEN | 1998 Redemption Interest/Fee | $36.62 | $305.76 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-61.16 | $269.14 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $1.20 | $330.30 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $66.16 | $329.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $59.96 | $262.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $63.55 | $202.98 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-58.55 | $139.43 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $1.15 | $197.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $196.83 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-57.51 | $139.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $62.51 | $196.94 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.13 | $134.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $56.38 | $133.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $76.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.92 | $86.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $149.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.12 | $139.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $76.92 | $135.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $58.80 | $58.80 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.89 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $1.19 | $30.89 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-29.70 | $29.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $59.40 | $59.40 |