| 03/10/2025 | PAYMENT | PNP PNP - 172304606 | $-511.57 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.67 | $511.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.29 | $494.90 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $485.61 |
| 07/05/2024 | BILL | MOSCINI ANTONIO | $481.86 | $481.86 |
| 03/05/2024 | PAYMENT | PNP PNP - 152240075 | $-113.00 | $0.00 |
| 12/29/2023 | PAYMENT | PNP PNP - 148545044 | $-113.00 | $113.00 |
| 08/25/2023 | PAYMENT | PNP PNP - 141547379 | $-228.46 | $226.00 |
| 07/06/2023 | BILL | MOSCINI ANTONIO | $454.46 | $454.46 |
| 08/26/2022 | PAYMENT | PNP PNP - 119952747 | $-429.09 | $0.00 |
| 07/07/2022 | BILL | MOSCINI ANTONIO | $429.09 | $429.09 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-3.12 | $0.00 |
| 09/27/2021 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 749 | $-411.97 | $3.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.12 | $415.09 |
| 07/08/2021 | BILL | MOSCINI ANTONIO | $411.97 | $411.97 |
| 08/26/2020 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 775 | $-398.51 | $0.00 |
| 07/10/2020 | BILL | MOSCINI ANTONIO | $398.51 | $398.51 |
| 08/28/2019 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 633 | $-388.55 | $0.00 |
| 07/08/2019 | BILL | MOSCINI ANTONIO | $388.55 | $388.55 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-2.76 | $0.00 |
| 09/06/2018 | PAYMENT | MOSCINI, ANTONIO CHECK NUM: 439 | $-378.92 | $2.76 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.76 | $381.68 |
| 07/05/2018 | BILL | MOSCINI ANTONIO | $378.92 | $378.92 |
| 07/24/2017 | PAYMENT | MOSCINI, ANTONIO CHECK NUM: 179 | $-374.95 | $0.00 |
| 07/11/2017 | BILL | MOSCINI ANTONIO | $374.95 | $374.95 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-2.69 | $0.00 |
| 09/01/2016 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 245 | $-371.24 | $2.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.69 | $373.93 |
| 07/07/2016 | BILL | MOSCINI ANTONIO | $371.24 | $371.24 |
| 07/13/2015 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 1095 | $-355.89 | $0.00 |
| 07/02/2015 | BILL | MOSCINI ANTONIO | $355.89 | $355.89 |
| 08/11/2014 | PAYMENT | MOSCINI, ANTONIO CHECK NUM: 1121 | $-337.83 | $0.00 |
| 07/03/2014 | BILL | MOSCINI ANTONIO | $337.83 | $337.83 |
| 08/07/2013 | PAYMENT | MOSCINI, ANTONIO CHECK NUM: 1061 | $-321.09 | $0.00 |
| 07/02/2013 | BILL | MOSCINI ANTONIO | $321.09 | $321.09 |
| 08/23/2012 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 1042 | $-305.60 | $0.00 |
| 07/10/2012 | BILL | MOSCINI ANTONIO | $305.60 | $305.60 |
| 08/17/2011 | PAYMENT | MOSCINI ANTONIO CHECK NUM: 1009 | $-291.25 | $0.00 |
| 07/11/2011 | BILL | MOSCINI ANTONIO | $291.25 | $291.25 |
| 09/09/2010 | AMENDMENT | remove under $5 balance...pb | $-2.42 | $0.00 |
| 09/09/2010 | PAYMENT | DILLAVOU, ANNA CHECK NUM: 4002 | $-280.00 | $2.42 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.90 | $282.42 |
| 07/09/2010 | BILL | MOSCINI ANTONIO | $279.52 | $279.52 |
| 01/04/2010 | PAYMENT | MOSCINI, TONY R CHECK NUM: 211 | $-133.75 | $0.00 |
| 08/12/2009 | PAYMENT | MOSCINI, TONY R CHECK BANK: 90 7162 NUM: 163 | $-136.00 | $133.75 |
| 07/10/2009 | BILL | MOSCINI ANTONIO | $269.75 | $269.75 |
| 08/13/2008 | PAYMENT | MOSCINI, TONY R / MOSCINI LAND CHECK BANK: 90 7162 NUM: 197 | $-255.47 | $0.00 |
| 07/10/2008 | BILL | MOSCINI ANTONIO | $255.47 | $255.47 |
| 08/06/2007 | PAYMENT | DILLAVOU, ANNA CHECK BANK: 90 7477 NUM: 2526 | $-222.48 | $0.00 |
| 07/12/2007 | BILL | MOSCINI ANTONIO | $222.48 | $222.48 |
| 08/14/2006 | PAYMENT | MOSCINI ANTONIO CASH | $-212.81 | $0.00 |
| 07/06/2006 | BILL | MOSCINI ANTONIO | $212.81 | $212.81 |
| 11/10/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302261 | $-2.00 | $0.00 |
| 09/07/2005 | PAYMENT | EVERTS DUANE CHECK BANK: 9472 NUM: 174 | $-197.05 | $2.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.00 | $199.05 |
| 07/18/2005 | BILL | EVERTS D M & BURTON D L | $197.05 | $197.05 |
| 07/21/2004 | PAYMENT | EVERTS DUANE M. CHECK BANK: 94-72 NUM: 162 | $-188.30 | $0.00 |
| 07/06/2004 | BILL | EVERTS D M & BURTON D L | $188.30 | $188.30 |
| 08/01/2003 | PAYMENT | EVERTS DUANE M CHECK BANK: 94-72 NUM: 141 | $-229.20 | $0.00 |
| 07/18/2003 | BILL | EVERTS D M & BURTON D L | $229.20 | $229.20 |
| 07/26/2002 | PAYMENT | ALBISU PATRICIA M. CHECK BANK: 94-72 NUM: 5169 | $-191.16 | $0.00 |
| 07/08/2002 | BILL | EVERTS D M & BURTON D L | $191.16 | $191.16 |
| 07/26/2001 | PAYMENT | ALBISU PARTICI & WILSON GARY D CHECK BANK: 94-72 NUM: 4918 | $-191.59 | $0.00 |
| 07/11/2001 | BILL | EVERTS D M & BURTON D L | $191.59 | $191.59 |
| 08/30/2000 | PAYMENT | ALBISU PATRICIA M & WILSON GAR CHECK BANK: 94-72 NUM: 4666 | $-117.39 | $0.00 |
| 08/11/2000 | PAYMENT | ALBISU PARTICIA M & WILSON GAR CHECK BANK: 94-72 NUM: 4659 | $-73.35 | $117.39 |
| 07/06/2000 | BILL | EVERTS D M & BURTON D L | $190.74 | $190.74 |
| 07/30/1999 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94-72 NUM: 4401 | $-199.78 | $0.00 |
| 07/12/1999 | BILL | EVERTS D M & BURTON D L | $199.78 | $199.78 |
| 07/22/1998 | PAYMENT | EVERTS D M & BURTON D L CHECK | $-203.59 | $0.00 |
| 07/09/1998 | BILL | EVERTS D M & BURTON D L | $203.59 | $203.59 |
| 07/29/1997 | PAYMENT | EVERTS D M & BURTON D L | $-198.78 | $0.00 |
| 07/23/1997 | BILL | EVERTS D M & BURTON D L | $198.78 | $198.78 |
| 07/31/1996 | PAYMENT | EVERTS DUANE MERLIN | $-203.64 | $0.00 |
| 07/11/1996 | BILL | EVERTS DUANE MERLIN | $203.64 | $203.64 |
