| 08/14/2024 | PAYMENT | BOWER SHARON R CHECK 159 | $-200.37 | $0.00 |
| 07/05/2024 | BILL | BOWER SHARON R | $200.37 | $200.37 |
| 08/14/2023 | PAYMENT | BOWER SHARON R CHECK 154 | $-185.53 | $0.00 |
| 07/06/2023 | BILL | BOWER SHARON R | $185.53 | $185.53 |
| 08/30/2022 | PAYMENT | BOWER SHARON R CHECK 146 | $-173.62 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.83 | $173.62 |
| 07/07/2022 | BILL | BOWER SHARON R | $171.79 | $171.79 |
| 08/18/2021 | PAYMENT | BOWER SHARON CHECK NUM: 104 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | BOWER SHARON R | $56.73 | $56.73 |
| 07/29/2020 | PAYMENT | BOWER SHARON CHECK NUM: 126 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | BOWER SHARON R | $54.18 | $54.18 |
| 08/13/2019 | PAYMENT | SHARON BOWER CHECK NUM: 107 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | BOWER SHARON R | $52.30 | $52.30 |
| 06/14/2019 | PAYMENT | BOWER, SHARON R CHECK NUM: 102 | $-151.30 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.84 | $151.30 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.42 | $150.46 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $150.04 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.42 | $140.04 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $139.62 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.49 | $137.37 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.42 | $133.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.99 | $133.46 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.42 | $130.47 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.42 | $130.05 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.42 | $129.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.50 | $129.21 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.42 | $126.71 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $126.29 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.42 | $124.29 |
| 07/05/2018 | BILL | BOWER SHARON R | $49.90 | $123.87 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.42 | $73.97 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.42 | $73.55 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.13 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $63.13 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.49 | $60.88 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.99 | $57.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.50 | $54.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.00 | $51.90 |
| 07/11/2017 | BILL | BOWER SHARON R | $49.90 | $49.90 |
| 10/24/2016 | PAYMENT | BOWER, SHARON R CHECK NUM: 727 | $-67.98 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $67.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | BOWER SHARON R | $62.37 | $62.37 |
| 09/22/2015 | PAYMENT | BOWER SHARON R CHECK NUM: 666 | $-64.86 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | BOWER SHARON R | $62.37 | $62.37 |
| 08/18/2014 | PAYMENT | BOWER SHARON R CHECK NUM: 635 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | BOWER SHARON R | $62.37 | $62.37 |
| 07/31/2013 | PAYMENT | KINGMAN HENRY D CREDIT: D NUM: VISA 7281 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | KINGMAN HENRY DAVID | $62.37 | $62.37 |
| 08/13/2012 | PAYMENT | KINGMAN HENRY DAVID CHECK NUM: 1298 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | KINGMAN HENRY DAVID | $62.37 | $62.37 |
| 07/28/2011 | PAYMENT | KINGMAN HENRY DAVID CHECK NUM: 1292 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | KINGMAN HENRY DAVID | $62.37 | $62.37 |
| 08/02/2010 | PAYMENT | KINGMAN MARTHA CHECK NUM: 6982 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | KINGMAN HENRY DAVID | $60.39 | $60.39 |
| 07/20/2009 | PAYMENT | KINGMAN HENRY DAVID CHECK BANK: 94*7074 NUM: 1255 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | KINGMAN HENRY DAVID | $56.87 | $56.87 |
| 07/25/2008 | PAYMENT | KINGMAN HENRY DAVID CHECK BANK: 94 7074 NUM: 1219 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | KINGMAN HENRY DAVID | $54.29 | $54.29 |
| 07/25/2007 | PAYMENT | KINGMAN HENRY DAVID CHECK BANK: 94*7074 NUM: 1201 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | KINGMAN HENRY DAVID | $51.40 | $51.40 |
| 08/28/2006 | PAYMENT | KINGMAN, HENRY DAVID CHECK BANK: 94 7074 NUM: 1076 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | KINGMAN HENRY DAVID | $51.65 | $51.65 |
| 09/13/2005 | PAYMENT | KINGMAN HENRY DAVID CHECK BANK: 947074 NUM: 1066 | $-53.72 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | KINGMAN HENRY DAVID | $51.65 | $51.65 |
| 08/05/2004 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94*7074 NUM: 5889 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | KINGMAN MARTHA JEAN | $67.89 | $67.89 |
| 08/01/2003 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94F7074 NUM: 5312 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | KINGMAN MARTHA JEAN | $62.38 | $62.38 |
| 07/31/2002 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-7074 NUM: 5425 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | KINGMAN MARTHA JEAN | $41.10 | $41.10 |
| 07/27/2001 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4910 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | KINGMAN MARTHA JEAN | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | KINGMAN MARTHA JEAN CHECK BANK: 94-204 NUM: 4745 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | KINGMAN MARTHA JEAN | $40.93 | $40.93 |
| 07/30/1999 | PAYMENT | MARTHA KINGMAN CHECK BANK: 91-119 NUM: 4002 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | KINGMAN MARTHA JEAN | $44.72 | $44.72 |
| 08/04/1998 | PAYMENT | KINGMAN MARTHA JEAN CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | KINGMAN MARTHA JEAN | $45.73 | $45.73 |
| 08/05/1997 | PAYMENT | KINGMAN MARTHA JEAN | $-43.25 | $0.00 |
| 07/23/1997 | BILL | KINGMAN MARTHA JEAN | $43.25 | $43.25 |
| 08/02/1996 | PAYMENT | KINGMAN MARTHA JEAN | $-45.19 | $0.00 |
| 07/11/1996 | BILL | KINGMAN MARTHA JEAN | $45.19 | $45.19 |
