Date Type Code Tax Year Roll Period Amount Tax Receipt

8/26/25 PAYMENT TX 24,837.79- 0008035

6/01/25 BILL 2025 P 1 24,837.79 2727697

8/30/24 PAYMENT TX 24,737.61- 0008984

6/01/24 BILL 2024 P 1 24,737.61 2637445

9/15/23 PAYMENT TX 32,235.69- 0007743

6/01/23 BILL 2023 P 1 32,235.69 2547746

9/22/22 PAYMENT TX 30,421.79- 0038894

6/01/22 BILL 2022 P 1 30,421.79 2458664

9/24/21 PAYMENT TX 30,169.22- 0012846

6/01/21 BILL 2021 P 1 30,169.22 2370471

9/25/20 PAYMENT TX 29,667.91- 0042843

6/01/20 BILL 2020 P 1 29,667.91 2282004

9/12/19 PAYMENT TX 28,481.60- 0009706

6/01/19 BILL 2019 P 1 28,481.60 2193397

9/21/18 PAYMENT TX 27,452.19- 0018764

6/01/18 BILL 2018 P 1 27,452.19 2104906

9/14/17 PAYMENT TX 26,662.59- 0006581

6/01/17 BILL 2017 P 1 26,662.59 2016338

9/22/16 PAYMENT TX 26,103.88- 0017086

6/01/16 BILL 2016 P 1 26,103.88 1927648

9/22/15 PAYMENT TX 22,155.12- 0013068

6/01/15 BILL 2015 P 1 22,155.12 1838439

9/10/14 PAYMENT TX 22,099.39- 0004094

6/01/14 BILL 2014 P 1 22,099.39 1748237

9/12/13 PAYMENT TX 22,228.99- 0005033

6/01/13 BILL 2013 P 1 22,228.99 1658011

9/20/12 PAYMENT TX 22,228.99- 0016297

6/01/12 BILL 2012 P 1 22,228.99 1565698

9/13/11 PAYMENT TX 21,877.78- 0010153

6/01/11 BILL 2011 P 1 21,877.78 1473796

9/22/10 PAYMENT TX 21,285.50- 0014275

6/01/10 BILL 2010 P 1 21,285.50 1381783

9/22/09 PAYMENT TX 20,656.94- 0008577

6/01/09 BILL 2009 P 1 20,656.94 1289852

8/25/08 PAYMENT TX 19,879.34- 0006550

6/01/08 BILL 2008 P 1 19,879.34 1199386

1/31/08 PAYMENT TX 8,177.86- 0000025

12/31/07 BILL 2007 P 3 8,177.86 1132547

8/31/07 PAYMENT TX 3,447.17- 0000065

6/01/07 BILL 2007 P 1 3,447.17 1113114

9/25/06 PAYMENT TX 3,338.88- 0011520

6/01/06 BILL 2006 P 1 3,338.88 0950030

1/03/06 PAYMENT TX 2,902.24- 0000007

6/01/05 BILL 2005 P 1 2,780.22 0872384

9/01/04 PAYMENT TX 2,777.77- 0000323

6/01/04 BILL 2004 P 1 2,777.77 0800952

9/30/03 PAYMENT TX 2,645.89- 0026718

6/01/03 BILL 2003 P 1 2,645.89 0731957

9/27/02 PAYMENT TX 1,079.96- 0021646

6/01/02 BILL 2002 P 1 1,079.96 0651516

9/29/01 PAYMENT TX 1,062.56- 0018176

6/01/01 BILL 2001 P 1 1,062.56 0587682

9/29/00 PAYMENT TX 1,038.70- 0017433

9/12/00 ASSESSM ASCH 2000 P 1 .33- VANITA

9/12/00 ASSESSM ASCH 2000 P 1 1.16- VANITA

9/12/00 ASSESSM ASCH 2000 P 1 15.77- PER BOA

9/12/00 ASSESSM ASCH 2000 P 1 .59- LETTER

9/12/00 ASSESSM ASCH 2000 P 1 4.00- LETTER

6/01/00 BILL 2000 P 1 1,060.55 0528881

9/29/99 PAYMENT TX 990.41- 0012040

6/01/99 BILL 1999 P 1 990.41 0466544

9/30/98 PAYMENT TX 980.86- 0121531

6/01/98 BILL 1998 P 1 980.86 0280747

9/30/97 PAYMENT TX 983.97- 0306364

6/01/97 BILL 1997 P 1 983.97 0218383

9/27/96 PAYMENT TX 1,353.30- 0303199

6/01/96 BILL 1996 P 1 1,353.30 0154381

7/31/95 PAYMENT TX 1,272.12- 0221359

6/01/95 BILL 1995 P 1 1,272.12 0072458

9/30/94 PAYMENT TX 1,230.98- 0210753

6/01/94 BILL 1994 P 1 1,230.98 0013151

9/30/93 PAYMENT TX 1,179.83- 0147238

6/01/93 BILL 1993 P 1 1,179.83 0000000

9/30/92 PAYMENT TX 1,180.94- 0222984

6/01/92 BILL 1992 P 1 1,180.94 0000000

9/30/91 PAYMENT TX 1,119.78- 0001375

6/01/91 BILL 1991 P 1 1,119.78 0000000

Date	Type	Code	Tax Year	Roll	Period	Amount	Tax Receipt
8/26/25	PAYMENT	TX				24,837.79-	0008035
6/01/25	BILL		2025	P	1	24,837.79	2727697
8/30/24	PAYMENT	TX				24,737.61-	0008984
6/01/24	BILL		2024	P	1	24,737.61	2637445
9/15/23	PAYMENT	TX				32,235.69-	0007743
6/01/23	BILL		2023	P	1	32,235.69	2547746
9/22/22	PAYMENT	TX				30,421.79-	0038894
6/01/22	BILL		2022	P	1	30,421.79	2458664
9/24/21	PAYMENT	TX				30,169.22-	0012846
6/01/21	BILL		2021	P	1	30,169.22	2370471
9/25/20	PAYMENT	TX				29,667.91-	0042843
6/01/20	BILL		2020	P	1	29,667.91	2282004
9/12/19	PAYMENT	TX				28,481.60-	0009706
6/01/19	BILL		2019	P	1	28,481.60	2193397
9/21/18	PAYMENT	TX				27,452.19-	0018764
6/01/18	BILL		2018	P	1	27,452.19	2104906
9/14/17	PAYMENT	TX				26,662.59-	0006581
6/01/17	BILL		2017	P	1	26,662.59	2016338
9/22/16	PAYMENT	TX				26,103.88-	0017086
6/01/16	BILL		2016	P	1	26,103.88	1927648
9/22/15	PAYMENT	TX				22,155.12-	0013068
6/01/15	BILL		2015	P	1	22,155.12	1838439
9/10/14	PAYMENT	TX				22,099.39-	0004094
6/01/14	BILL		2014	P	1	22,099.39	1748237
9/12/13	PAYMENT	TX				22,228.99-	0005033
6/01/13	BILL		2013	P	1	22,228.99	1658011
9/20/12	PAYMENT	TX				22,228.99-	0016297
6/01/12	BILL		2012	P	1	22,228.99	1565698
9/13/11	PAYMENT	TX				21,877.78-	0010153
6/01/11	BILL		2011	P	1	21,877.78	1473796
9/22/10	PAYMENT	TX				21,285.50-	0014275
6/01/10	BILL		2010	P	1	21,285.50	1381783
9/22/09	PAYMENT	TX				20,656.94-	0008577
6/01/09	BILL		2009	P	1	20,656.94	1289852
8/25/08	PAYMENT	TX				19,879.34-	0006550
6/01/08	BILL		2008	P	1	19,879.34	1199386
1/31/08	PAYMENT	TX				8,177.86-	0000025
12/31/07	BILL		2007	P	3	8,177.86	1132547
8/31/07	PAYMENT	TX				3,447.17-	0000065
6/01/07	BILL		2007	P	1	3,447.17	1113114
9/25/06	PAYMENT	TX				3,338.88-	0011520
6/01/06	BILL		2006	P	1	3,338.88	0950030
1/03/06	PAYMENT	TX				2,902.24-	0000007
6/01/05	BILL		2005	P	1	2,780.22	0872384
9/01/04	PAYMENT	TX				2,777.77-	0000323
6/01/04	BILL		2004	P	1	2,777.77	0800952
9/30/03	PAYMENT	TX				2,645.89-	0026718
6/01/03	BILL		2003	P	1	2,645.89	0731957
9/27/02	PAYMENT	TX				1,079.96-	0021646
6/01/02	BILL		2002	P	1	1,079.96	0651516
9/29/01	PAYMENT	TX				1,062.56-	0018176
6/01/01	BILL		2001	P	1	1,062.56	0587682
9/29/00	PAYMENT	TX				1,038.70-	0017433
9/12/00	ASSESSM	ASCH	2000	P	1	.33-	VANITA
9/12/00	ASSESSM	ASCH	2000	P	1	1.16-	VANITA
9/12/00	ASSESSM	ASCH	2000	P	1	15.77-	PER BOA
9/12/00	ASSESSM	ASCH	2000	P	1	.59-	LETTER
9/12/00	ASSESSM	ASCH	2000	P	1	4.00-	LETTER
6/01/00	BILL		2000	P	1	1,060.55	0528881
9/29/99	PAYMENT	TX				990.41-	0012040
6/01/99	BILL		1999	P	1	990.41	0466544
9/30/98	PAYMENT	TX				980.86-	0121531
6/01/98	BILL		1998	P	1	980.86	0280747
9/30/97	PAYMENT	TX				983.97-	0306364
6/01/97	BILL		1997	P	1	983.97	0218383
9/27/96	PAYMENT	TX				1,353.30-	0303199
6/01/96	BILL		1996	P	1	1,353.30	0154381
7/31/95	PAYMENT	TX				1,272.12-	0221359
6/01/95	BILL		1995	P	1	1,272.12	0072458
9/30/94	PAYMENT	TX				1,230.98-	0210753
6/01/94	BILL		1994	P	1	1,230.98	0013151
9/30/93	PAYMENT	TX				1,179.83-	0147238
6/01/93	BILL		1993	P	1	1,179.83	0000000
9/30/92	PAYMENT	TX				1,180.94-	0222984
6/01/92	BILL		1992	P	1	1,180.94	0000000
9/30/91	PAYMENT	TX				1,119.78-	0001375
6/01/91	BILL		1991	P	1	1,119.78	0000000