| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002863 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | CARLSON JOHN D/CARLSON FRANCES M | $76.57 | $76.57 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 04/23/2013 | LIEN | 2011 Redemption Payment | $-46.99 | $0.00 |
| 04/23/2013 | LIEN | 2011 Redemption Interest/Fee | $3.28 | $46.99 |
| 04/23/2013 | LIEN | 2009 Redemption Payment | $-85.03 | $43.71 |
| 04/23/2013 | LIEN | 2009 Redemption Interest/Fee | $23.03 | $128.74 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $105.71 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $142.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $143.03 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $105.71 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $144.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $142.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $99.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $62.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $99.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-40.00 | $62.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $102.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $112.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.26 | $102.00 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $62.00 | $99.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-46.42 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $2.07 | $46.42 |
| 11/24/2008 | LIEN | 2006 Redemption Payment | $-56.37 | $44.35 |
| 11/24/2008 | LIEN | 2006 Redemption Interest/Fee | $9.33 | $100.72 |
| 11/24/2008 | LIEN | 2005 Redemption Payment | $-60.97 | $91.39 |
| 11/24/2008 | LIEN | 2005 Redemption Interest/Fee | $15.41 | $152.36 |
| 11/24/2008 | LIEN | 2004 Redemption Payment | $-91.74 | $136.95 |
| 11/24/2008 | LIEN | 2004 Redemption Interest/Fee | $33.03 | $228.69 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $195.66 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $235.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $233.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $189.15 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $151.31 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $193.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.04 | $192.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $145.09 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-40.56 | $104.27 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $144.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.56 | $143.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $98.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.71 | $58.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $103.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $113.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.53 | $103.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $58.71 | $100.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $39.50 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-48.78 | $37.98 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $3.68 | $86.76 |
| 02/28/2002 | LIEN | 1999 Redemption Payment | $-53.44 | $83.08 |
| 02/28/2002 | LIEN | 1999 Redemption Interest/Fee | $10.52 | $136.52 |
| 02/28/2002 | LIEN | 1998 Redemption Payment | $-60.75 | $126.00 |
| 02/28/2002 | LIEN | 1998 Redemption Interest/Fee | $16.89 | $186.75 |
| 02/28/2002 | LIEN | 1997 Redemption Payment | $-91.43 | $169.86 |
| 02/28/2002 | LIEN | 1997 Redemption Interest/Fee | $34.32 | $261.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $226.97 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $188.99 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $229.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $227.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $182.45 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $143.89 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $181.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $181.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $138.15 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $100.97 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $139.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $139.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $95.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $57.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $98.07 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $110.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $98.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $57.11 | $95.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/01/1995 | LIEN | 1994 Redemption Payment | $-43.68 | $0.00 |
| 08/01/1995 | LIEN | 1994 Redemption Interest/Fee | $0.86 | $43.68 |
| 08/01/1995 | LIEN | 1993 Redemption Payment | $-48.80 | $42.82 |
| 08/01/1995 | LIEN | 1993 Redemption Interest/Fee | $5.61 | $91.62 |
| 08/01/1995 | LIEN | 1991 Redemption Payment | $-84.12 | $86.01 |
| 08/01/1995 | LIEN | 1991 Redemption Interest/Fee | $26.57 | $170.13 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $143.56 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $181.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $180.64 |
| 03/07/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $137.82 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $176.01 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-39.55 | $186.01 |
| 03/07/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $225.56 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $224.45 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $2.41 | $214.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $212.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $174.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $131.77 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $94.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $131.81 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $57.55 | $94.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |
