| 07/17/2025 | PAYMENT | SHAW-KNUTSON STARLA JOYCE CHECK 798 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SHAW-KNUTSON STARLA JOYCE | $40.76 | $40.76 |
| 07/15/2024 | PAYMENT | KNUTSON, STARLA JOYCE SHAW CHECK 115 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KNUTSON D A SR/SHAW-KNUTSON S J | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | KNUTSON, DAVID A SR & STARLA J CHECK 4812 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KNUTSON D A SR/SHAW-KNUTSON S J | $38.53 | $38.53 |
| 04/07/2023 | PAYMENT | KNUTSON DAVID & STARLA CHECK 4739 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | KNUTSON DAVID & STARLA CHECK NUM: 4417 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | KNUTSON DAVID & STARLA CHECK NUM: 4195 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $38.53 | $38.53 |
| 07/23/2019 | PAYMENT | KNUTSON DAVID & STARLA CHECK NUM: 3979 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | STARLA J KNUTSON CHECK NUM: 3758 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | KNUTSON, DAVID A SR & STARLA J CHECK NUM: 3573 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | KNUTSON, DAVID A SR & STARLA J CHECK NUM: 3374 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | KNUTSON STARLA CHECK NUM: 3185 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | KNUTSON, DAVID SR & STARLA J CHECK NUM: 3004 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $30.82 | $30.82 |
| 07/19/2013 | PAYMENT | KNUTSON DAVID SR & STARLA J CHECK NUM: 2857 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | KNUTSON, DAVID SR & STARLA J CHECK NUM: 2720 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $29.92 | $29.92 |
| 08/04/2011 | PAYMENT | KNUTSON, DAVID SR & STARLA J CHECK NUM: 2468 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | KNUTSON D A SR/SHAW-KNUTSON S | $27.70 | $27.70 |
| 08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $25.90 | $25.90 |
| 03/29/2010 | PAYMENT | MCKENZIE BRENDA CREDIT: D | $-32.01 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $32.01 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.71 | $29.76 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.46 | $28.05 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.37 |
| 07/10/2009 | BILL | MCKENZIE CARL & BRENDA | $24.39 | $24.39 |
| 06/15/2009 | PAYMENT | MCKENZIE, BRENDA R CREDIT: D BANK: CREDIT CARD NUM: VISA 2925 | $-40.09 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.19 | $40.09 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.90 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $29.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.59 | $27.65 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.36 | $26.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.13 | $24.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | MCKENZIE CARL & BRENDA | $22.66 | $22.66 |
| 05/07/2008 | PAYMENT | MCKENZIE CARL & BRENDA CREDIT: D BANK: CREDIT CARD NUM: VISA 7607 | $-38.39 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.39 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | MCKENZIE CARL & BRENDA | $21.42 | $21.42 |
