| 01/19/2026 | BILL | AVACASS LLC | $46,307.28 | $46,307.28 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-23,298.92 | $0.00 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $230.68 | $23,298.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23,068.24 | $23,068.24 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-23,554.63 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-116.47 | $23,554.63 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $234.36 | $23,671.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23,436.74 | $23,436.74 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-34,941.68 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-164.98 | $34,941.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $35,106.66 | $35,106.66 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-35,067.30 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35,067.30 | $35,067.30 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-169.82 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-36,605.12 | $169.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36,774.94 | $36,774.94 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-36,612.86 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-169.82 | $36,612.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36,782.68 | $36,782.68 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-31,390.44 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-162.55 | $31,390.44 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $618.69 | $31,552.99 |
| 06/14/2019 | LIEN | 2017 Redemption Payment | $-36,134.98 | $30,934.30 |
| 06/14/2019 | LIEN | 2017 Redemption Interest/Fee | $2,990.04 | $67,069.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30,934.30 | $64,079.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-168.92 | $33,144.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $33,313.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32,954.02 | $33,323.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $66,277.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1,874.88 | $66,267.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $33,144.94 | $64,393.00 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-29,546.39 | $31,248.06 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-111.96 | $60,794.45 |
| 04/30/2018 | PAYMENT | 2015 - Bill Payment | $-106.42 | $60,906.41 |
| 04/30/2018 | PAYMENT | 2015 - Bill Payment | $-10.00 | $61,012.83 |
| 04/30/2018 | PAYMENT | 2015 - Bill Payment | $-32,345.65 | $61,022.83 |
| 04/30/2018 | INTEREST | 2016 Interest/Penalty | $3,132.13 | $93,368.48 |
| 04/30/2018 | LIEN | 2016 County Held Redemption Payment | $-2,071.08 | $90,236.35 |
| 04/30/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $2,071.08 | $92,307.43 |
| 04/30/2018 | INTEREST | 2015 Interest/Penalty | $10.00 | $90,236.35 |
| 04/30/2018 | INTEREST | 2015 Interest/Penalty | $6,026.41 | $90,226.35 |
| 04/30/2018 | LIEN | 2015 County Held Redemption Payment | $-4,447.87 | $84,199.94 |
| 04/30/2018 | LIEN | 2015 County Held Redemption Interest/Fee | $4,447.87 | $88,647.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31,248.06 | $84,199.94 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $52,951.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26,526.22 | $52,951.88 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $26,425.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26,425.66 | $26,425.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-93.24 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-24,499.30 | $93.24 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-27,246.43 | $24,592.54 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $1,097.41 | $51,838.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24,592.54 | $50,741.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $26,149.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-26,028.19 | $26,159.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-98.83 | $52,187.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1,478.88 | $52,286.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $50,807.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $26,149.02 | $50,797.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24,648.14 | $24,648.14 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-36,577.32 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $36,577.32 | $36,577.32 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-35,841.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35,841.84 | $35,841.84 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-37,346.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37,346.50 | $37,346.50 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-36,209.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $36,209.94 | $36,209.94 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-36,930.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $36,930.10 | $36,930.10 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-37,592.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37,592.44 | $37,592.44 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-35,893.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35,893.10 | $35,893.10 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-34,350.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $34,350.16 | $34,350.16 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-33,553.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $33,553.76 | $33,553.76 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-33,082.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $33,082.70 | $33,082.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-32,937.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32,937.76 | $32,937.76 |
| 12/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 12/24/2002 | PAYMENT | 2001 - Bill Payment | $-32,303.34 | $12.15 |
| 12/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $32,315.49 |
| 12/24/2002 | INTEREST | 2001 Interest/Penalty | $2,572.74 | $32,303.34 |
| 12/24/2002 | LIEN | 2001 County Held Redemption Payment | $-795.90 | $29,730.60 |
| 12/24/2002 | LIEN | 2001 County Held Redemption Interest/Fee | $795.90 | $30,526.50 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $29,730.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $29,730.60 | $29,730.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-28,640.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28,640.86 | $28,640.86 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-28,133.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28,133.68 | $28,133.68 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-15,693.72 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-15,693.72 | $15,693.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31,387.44 | $31,387.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-31,701.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $31,701.32 | $31,701.32 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-36,679.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $36,679.82 | $36,679.82 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-37,548.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $37,548.22 | $37,548.22 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-35,805.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $35,805.94 | $35,805.94 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-35,805.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35,805.02 | $35,805.02 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-37,718.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $37,718.22 | $37,718.22 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-37,718.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37,718.22 | $37,718.22 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-19,215.24 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-19,215.24 | $19,215.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $38,430.48 | $38,430.48 |
