| 08/12/2024 | PAYMENT | VANOSDALL SHELLY CASH | $-392.83 | $0.00 |
| 07/05/2024 | BILL | SMITH EARL | $392.83 | $392.83 |
| 10/23/2023 | PAYMENT | SMITH EARL CREDIT CC 1085 | $-290.76 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $290.76 |
| 09/12/2023 | PAYMENT | VANOSDALL, SHELLY SYS CC 1085 ORIG: CREDIT | $-96.53 | $288.00 |
| 09/12/2023 | ADJUSTMENT | VANOSDALL, SHELLY CREDIT CC 1085 VOIDED PAYMENT: 338840. REASON: COLLECTION FEE FIX | $96.53 | $384.53 |
| 07/31/2023 | PAYMENT | VANOSDALL, SHELLY CREDIT CC 1085 | $-96.53 | $288.00 |
| 07/06/2023 | BILL | SMITH EARL | $384.53 | $384.53 |
| 07/25/2022 | PAYMENT | VANOSDALL, SHELLY CREDIT: D NUM: CC 0332 | $-376.48 | $0.00 |
| 07/07/2022 | BILL | SMITH EARL | $376.48 | $376.48 |
| 08/24/2021 | PAYMENT | VANOSDALL SHELLY CREDIT: D NUM: DEBIT 0332 | $-488.10 | $0.00 |
| 07/08/2021 | BILL | SMITH EARL | $488.10 | $488.10 |
| 01/28/2021 | PAYMENT | SMITH EARL CREDIT: D NUM: DEBIT 9013 | $-506.62 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.62 | $506.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.25 | $490.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.72 | $480.75 |
| 07/10/2020 | BILL | SMITH EARL | $477.03 | $477.03 |
| 08/19/2019 | PAYMENT | SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368 | $-474.35 | $0.00 |
| 07/08/2019 | BILL | SMITH EARL | $474.35 | $474.35 |
| 08/15/2018 | PAYMENT | VANOSDALL, SHELLY CASH | $-479.03 | $0.00 |
| 07/05/2018 | BILL | SMITH EARL | $479.03 | $479.03 |
| 02/21/2018 | PAYMENT | EARL SMITH CREDIT: D NUM: VISA 1599 | $-219.24 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.24 | $219.24 |
| 08/08/2017 | PAYMENT | VANOSDALL, ANGEL CASH | $-219.17 | $216.00 |
| 07/11/2017 | BILL | SMITH EARL | $435.17 | $435.17 |
| 01/27/2017 | PAYMENT | VANOSDALL ANGEL CASH | $-204.96 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.96 | $204.96 |
| 09/23/2016 | PAYMENT | SMITH EARL CREDIT: D NUM: VISA 7833 | $-101.00 | $202.00 |
| 08/26/2016 | PAYMENT | SMITH, EARL CREDIT: D NUM: DEBIT 7833 | $-106.96 | $303.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.08 | $409.96 |
| 07/07/2016 | BILL | SMITH EARL | $406.88 | $406.88 |
| 09/28/2015 | PAYMENT | SMITH, EARL CREDIT: D NUM: DEBIT 7833 | $-401.14 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.97 | $401.14 |
| 07/02/2015 | BILL | SMITH EARL | $398.17 | $398.17 |
| 04/13/2015 | PAYMENT | SMITH, EARL CASH | $-441.94 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $441.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.16 | $439.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.02 | $419.28 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.30 | $406.26 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.00 | $398.96 |
| 07/03/2014 | BILL | SMITH EARL | $395.96 | $395.96 |
| 08/13/2013 | PAYMENT | SMITH, EARL CREDIT: D NUM: DEBIT 7699 | $-396.01 | $0.00 |
| 07/02/2013 | BILL | SMITH EARL | $396.01 | $396.01 |
| 07/31/2012 | PAYMENT | SMITH EARL CHECK NUM: 121 | $-320.11 | $0.00 |
| 07/10/2012 | BILL | SMITH KASSIE L | $320.11 | $320.11 |
| 10/10/2011 | PAYMENT | SMITH, EARL L CHECK NUM: 809 | $-320.23 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.16 | $320.23 |
| 07/11/2011 | BILL | SMITH KASSIE L | $318.07 | $318.07 |
| 09/14/2010 | PAYMENT | SMITH, KASSIE CASH | $-319.21 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.16 | $319.21 |
| 07/09/2010 | BILL | SMITH KASSIE L | $316.05 | $316.05 |
| 08/12/2009 | PAYMENT | SMITH KASSIE L CASH | $-63.60 | $0.00 |
| 08/12/2009 | PAYMENT | SMITH EARL CHECK BANK: 93*121 NUM: 573 | $-246.40 | $63.60 |
| 07/10/2009 | BILL | SMITH KASSIE L | $310.00 | $310.00 |
| 09/15/2008 | PAYMENT | SMITH EARL CHECK BANK: 93.121 NUM: 484 | $-305.74 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.11 | $305.74 |
| 07/10/2008 | BILL | SMITH KASSIE L | $302.63 | $302.63 |
| 05/12/2008 | PAYMENT | SMITH EARL CHECK BANK: 93*121 NUM: 381 | $-290.25 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $290.25 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $280.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.91 | $278.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.90 | $261.09 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.08 | $250.19 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.47 | $244.11 |
| 07/12/2007 | BILL | SMITH KASSIE L | $241.64 | $241.64 |
| 07/28/2006 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94169 NUM: 3637 | $-234.76 | $0.00 |
| 07/06/2006 | BILL | NIELSEN CORTLAND E & GLORIA L | $234.76 | $234.76 |
| 08/03/2005 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94 169 NUM: 3240 | $-221.87 | $0.00 |
| 07/18/2005 | BILL | NIELSEN CORTLAND E & GLORIA L | $221.87 | $221.87 |
| 07/27/2004 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94F169 NUM: 2654 | $-238.54 | $0.00 |
| 07/06/2004 | BILL | NIELSEN CORTLAND E & GLORIA L | $238.54 | $238.54 |
| 08/05/2003 | PAYMENT | NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274 | $-230.86 | $0.00 |
| 07/18/2003 | BILL | NIELSEN CORTLAND E & GLORIA L | $230.86 | $230.86 |
| 08/06/2002 | PAYMENT | NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916 | $-242.06 | $0.00 |
| 07/08/2002 | BILL | NIELSEN CORTLAND E & GLORIA L | $242.06 | $242.06 |
| 08/17/2001 | PAYMENT | NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578 | $-247.76 | $0.00 |
| 07/11/2001 | BILL | NIELSEN CORTLAND E & GLORIA L | $247.76 | $247.76 |
| 08/10/2000 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1231 | $-250.46 | $0.00 |
| 07/06/2000 | BILL | NIELSEN CORTLAND E & GLORIA L | $250.46 | $250.46 |
| 08/02/1999 | PAYMENT | CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883 | $-265.83 | $0.00 |
| 07/12/1999 | BILL | NIELSEN CORTLAND E & GLORIA L | $265.83 | $265.83 |
| 07/28/1998 | PAYMENT | CORTLAND NIELSEN CHECK | $-244.58 | $0.00 |
| 07/09/1998 | BILL | NIELSEN CORTLAND E & GLORIA L | $244.58 | $244.58 |
| 07/24/1997 | PAYMENT | NIELSEN CORTLAND E & GLORIA L | $-212.40 | $0.00 |
| 07/23/1997 | BILL | NIELSEN CORTLAND E & GLORIA L | $212.40 | $212.40 |
| 10/16/1996 | PAYMENT | NIELSEN CORTLAND E & GLORIA L | $-217.93 | $0.00 |
| 10/15/1996 | AMENDMENT | delete penalty ss | $-3.23 | $217.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.23 | $221.16 |
| 07/11/1996 | BILL | NIELSEN CORTLAND E & GLORIA L | $217.93 | $217.93 |
