| 09/24/2026 | PAYMENT | MATIN NASRIN AKHAVAN CERTIFIED 53617 MO GJ | $-1,640.31 | $0.00 |
| 09/24/2026 | LIEN | 2025 REDEMPTION PAYMENT | $0.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $0.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2022 REDEMPTION PAYMENT | $0.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2021 REDEMPTION PAYMENT | $0.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2020 REDEMPTION PAYMENT | $0.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-10.00 | $1,640.31 |
| 09/24/2026 | LIEN | 2019 REDEMPTION INTEREST | $44.79 | $1,650.31 |
| 09/24/2026 | LIEN | 2020 REDEMPTION INTEREST | $33.54 | $1,605.52 |
| 09/24/2026 | LIEN | 2021 REDEMPTION INTEREST | $228.96 | $1,571.98 |
| 09/24/2026 | LIEN | 2022 REDEMPTION INTEREST | $20.94 | $1,343.02 |
| 09/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $32.96 | $1,322.08 |
| 09/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $17.59 | $1,289.12 |
| 09/24/2026 | LIEN | 2025 REDEMPTION INTEREST | $1.27 | $1,271.53 |
| 09/24/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,270.26 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002743 | $0.00 | $1,260.26 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $1,260.26 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $1,258.73 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,257.20 |
| 01/19/2026 | BILL | WASHINGTON SIDDIQ | $76.57 | $1,252.20 |
| 10/20/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,175.63 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $1,170.63 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,164.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $156.24 | $1,164.38 |
| 10/20/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,008.14 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $1,003.14 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $996.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.74 | $996.83 |
| 10/20/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $839.09 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $834.09 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $831.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65.84 | $831.45 |
| 10/20/2022 | INTEREST | 2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $765.61 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $23.29 | $760.61 |
| 06/20/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $737.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $582.26 | $737.32 |
| 10/20/2021 | INTEREST | 2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $155.06 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $2.58 | $150.06 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $147.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.54 | $147.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $82.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $72.94 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $69.04 |
| 10/20/2020 | INTEREST | 2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $69.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $65.04 | $65.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $65.20 | $65.20 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.28 | $65.28 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.38 | $65.38 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $61.94 | $61.94 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $61.78 | $61.78 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $61.40 | $61.40 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $61.66 | $61.66 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $61.50 | $61.50 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $62.04 | $62.04 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $62.52 | $62.52 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $62.56 | $62.56 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $62.70 | $62.70 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $67.66 | $67.66 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.26 | $65.26 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $69.88 | $69.88 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $68.96 | $68.96 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $67.56 | $67.56 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $62.94 | $62.94 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $63.90 | $63.90 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $61.62 | $61.62 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $63.14 | $63.14 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.04 | $64.04 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $67.56 | $67.56 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.28 | $67.28 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.44 | $61.44 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.44 | $61.44 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $61.52 | $61.52 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.54 | $61.54 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.20 | $59.20 |
