| 08/30/2024 | PAYMENT | PNP PNP - 161882922 | $-660.39 | $0.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $660.39 |
| 07/05/2024 | BILL | GASTANAGA LINDA | $662.79 | $662.79 |
| 11/08/2023 | PAYMENT | PNP PNP - 145493393 | $-426.06 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.75 | $426.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $418.31 |
| 07/06/2023 | BILL | GASTANAGA LINDA | $415.15 | $415.15 |
| 09/06/2022 | PAYMENT | PNP PNP - 120422734 | $-412.77 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.07 | $412.77 |
| 07/07/2022 | BILL | GASTANAGA LINDA | $409.70 | $409.70 |
| 08/19/2021 | PAYMENT | GASTANAGA, LINDA CREDIT: D BANK: PNP INTERNET NUM: 98999990 | $-409.49 | $0.00 |
| 07/08/2021 | BILL | GASTANAGA LINDA | $409.49 | $409.49 |
| 08/20/2020 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: PX6TDGSLL | $-410.27 | $0.00 |
| 07/10/2020 | BILL | GASTANAGA LINDA | $410.27 | $410.27 |
| 09/12/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13407 | $-406.97 | $0.00 |
| 09/12/2019 | AMENDMENT | remove penalty/postmarked..pb | $-2.99 | $406.97 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.99 | $409.96 |
| 07/08/2019 | BILL | ARCHER E & L / Y & A ARCHER | $406.97 | $406.97 |
| 07/20/2018 | PAYMENT | ARCHER, YANCY CASH | $-408.32 | $0.00 |
| 07/05/2018 | BILL | ARCHER E & L / Y & A ARCHER | $408.32 | $408.32 |
| 07/27/2017 | PAYMENT | ARCHER E & L / Y & A ARCHER CASH | $-288.82 | $0.00 |
| 07/11/2017 | BILL | ARCHER E & L / Y & A ARCHER | $288.82 | $288.82 |
| 07/22/2016 | PAYMENT | ARCHER, LINDA S & ELMER T CHECK NUM: 481 | $-293.41 | $0.00 |
| 07/07/2016 | BILL | ARCHER E & L / Y & A ARCHER | $293.41 | $293.41 |
| 07/21/2015 | PAYMENT | ARCHER ANNA M CREDIT: D NUM: VISA 8023 | $-291.15 | $0.00 |
| 07/02/2015 | BILL | ARCHER E & L / Y & A ARCHER | $291.15 | $291.15 |
| 04/24/2015 | PAYMENT | ARCHER, LINDA S & ELMER T CHECK NUM: 136 | $-76.30 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $76.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.80 | $73.80 |
| 12/09/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 26645 | $-145.80 | $72.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.80 | $217.80 |
| 07/22/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2755 | $-75.89 | $216.00 |
| 07/03/2014 | BILL | BRAIDY FAMILY TRUST | $291.89 | $291.89 |
| 03/31/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2587 | $-322.20 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $322.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.88 | $319.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.28 | $306.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.60 | $298.54 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.84 | $293.94 |
| 07/02/2013 | BILL | BRAIDY FAMILY TRUST | $292.10 | $292.10 |
| 07/25/2012 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2453 | $-291.05 | $0.00 |
| 07/10/2012 | BILL | BRAIDY FAMILY TRUST | $291.05 | $291.05 |
| 08/04/2011 | PAYMENT | BRAIDY FAMILY TRUST/TIMOTHY J CHECK NUM: 2384 | $-291.24 | $0.00 |
| 07/11/2011 | BILL | BRAIDY FAMILY TRUST | $291.24 | $291.24 |
| 08/09/2010 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2269 | $-293.05 | $0.00 |
| 07/09/2010 | BILL | BRAIDY FAMILY TRUST | $293.05 | $293.05 |
| 07/28/2009 | PAYMENT | BRAIDY FAMILY TRUST CHECK BANK: 94*7074 NUM: 2151 | $-288.25 | $0.00 |
| 07/10/2009 | BILL | BRAIDY FAMILY TRUST | $288.25 | $288.25 |
| 08/08/2008 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 2033 | $-272.37 | $0.00 |
| 07/10/2008 | BILL | BRAIDY FAMILY TRUST | $272.37 | $272.37 |
| 08/14/2007 | PAYMENT | BRAIDY TIMOTHY CHECK BANK: 94*7074 NUM: 1914 | $-260.19 | $0.00 |
| 07/12/2007 | BILL | BRAIDY FAMILY TRUST | $260.19 | $260.19 |
| 09/18/2006 | PAYMENT | BRAIDY TIMOTHY J & DEE ANN CHECK BANK: 94*7074 NUM: 1801 | $-94.23 | $0.00 |
| 08/17/2006 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1793 | $-54.56 | $94.23 |
| 08/03/2006 | AMENDMENT | per Assessor - BB | $-58.77 | $148.79 |
| 07/06/2006 | BILL | BRAIDY TIMOTHY J & DEE ANN | $207.56 | $207.56 |
| 02/14/2006 | PAYMENT | KING TERESA/PRITCHARD DELMER CHECK BANK: 94169 NUM: 4412 | $-146.88 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.88 | $146.88 |
| 11/08/2005 | PAYMENT | KING TERESA CHECK BANK: 8240 NUM: 390105337 | $-77.23 | $144.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.68 | $221.23 |
| 09/06/2005 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 4331 | $-75.00 | $217.55 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.94 | $292.55 |
| 07/18/2005 | BILL | KING TERESA | $289.61 | $289.61 |
| 04/05/2005 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 4089 | $-1.54 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1.54 |
| 03/07/2005 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 4020 | $-71.00 | $0.04 |
| 01/13/2005 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 3895 | $-144.80 | $71.04 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.84 | $215.84 |
| 08/19/2004 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 3708 | $-74.33 | $213.00 |
| 07/06/2004 | BILL | KING TERESA | $287.33 | $287.33 |
| 03/01/2004 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 3333 | $-65.00 | $0.00 |
| 01/20/2004 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 3207 | $-65.00 | $65.00 |
| 10/06/2003 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 2932 | $-65.00 | $130.00 |
| 08/18/2003 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 2803 | $-66.78 | $195.00 |
| 07/18/2003 | BILL | KING TERESA | $261.78 | $261.78 |
| 03/04/2003 | PAYMENT | KING TERESA L & DELMER EUGENE CHECK BANK: 94F169 NUM: 2361 | $-56.00 | $0.00 |
| 01/08/2003 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 2216 | $-56.00 | $56.00 |
| 10/08/2002 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 1967 | $-56.00 | $112.00 |
| 08/27/2002 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 1832 | $-89.63 | $168.00 |
| 07/08/2002 | BILL | KING TERESA | $257.63 | $257.63 |
| 02/14/2002 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 1320 | $-55.89 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.09 | $55.89 |
| 01/08/2002 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 1219 | $-53.65 | $55.80 |
| 10/16/2001 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 1021 | $-53.65 | $109.45 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.15 | $163.10 |
| 08/21/2001 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 0852 | $-83.88 | $160.95 |
| 07/11/2001 | BILL | KING TERESA | $244.83 | $244.83 |
| 03/01/2001 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 413 | $-56.55 | $0.00 |
| 01/05/2001 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 250 | $-56.55 | $56.55 |
| 09/22/2000 | PAYMENT | KING TERESA CHECK BANK: 94*169 NUM: 1818 | $-56.55 | $113.10 |
| 08/18/2000 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 1710 | $-86.83 | $169.65 |
| 07/06/2000 | BILL | KING TERESA | $256.48 | $256.48 |
| 03/08/2000 | PAYMENT | KING TERESA L CHECK BANK: 94-169 NUM: 1352 | $-61.98 | $0.00 |
| 01/25/2000 | PAYMENT | TERESA KING CHECK BANK: 94-169 NUM: 1263 | $-64.46 | $61.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.48 | $126.44 |
| 11/02/1999 | PAYMENT | TERESA L KING CHECK BANK: 94-169 NUM: 1101 | $-64.46 | $123.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.48 | $188.42 |
| 08/20/1999 | PAYMENT | RICHARDS ANTHONY J CHECK BANK: 94-169 NUM: 0973 | $-15.00 | $185.94 |
| 08/12/1999 | PAYMENT | KING TERESA CHECK BANK: 94-169 NUM: 0969 | $-77.28 | $200.94 |
| 07/12/1999 | BILL | RICHARDS ANTHONY J | $278.22 | $278.22 |
| 04/23/1999 | PAYMENT | RICHARDS ANTHONY J CHECK BANK: 96-455 NUM: 1737 | $-205.74 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.15 | $205.74 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.20 | $194.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.48 | $188.39 |
| 08/21/1998 | PAYMENT | RICHARDS ANTHONY J CHECK BANK: 96-455 NUM: 1213 | $-102.83 | $185.91 |
| 07/09/1998 | BILL | RICHARDS ANTHONY J | $288.74 | $288.74 |
| 01/06/1998 | PAYMENT | RICHARDS ANTHONY J | $-116.56 | $0.00 |
| 10/07/1997 | PAYMENT | RICHARDS ANTHONY J | $-58.28 | $116.56 |
| 08/15/1997 | PAYMENT | RICHARDS ANTHONY J | $-96.66 | $174.84 |
| 07/23/1997 | BILL | RICHARDS ANTHONY J | $271.50 | $271.50 |
| 03/17/1997 | PAYMENT | RICHARDS ANTHONY J | $-63.51 | $0.00 |
| 01/16/1997 | PAYMENT | RICHARDS ANTHONY J | $-63.51 | $63.51 |
| 10/17/1996 | PAYMENT | RICHARDS ANTHONY J | $-63.51 | $127.02 |
| 08/27/1996 | PAYMENT | RICHARDS ANTHONY J | $-101.67 | $190.53 |
| 07/11/1996 | BILL | RICHARDS ANTHONY J | $292.20 | $292.20 |
