| 07/31/2024 | PAYMENT | ARREDONDO, FRANCISCO CASH | $-466.32 | $0.00 |
| 07/05/2024 | BILL | ARREDONDO F J/ TORREZ I K G | $466.32 | $466.32 |
| 09/29/2023 | PAYMENT | ARREDONDO FRANCISCO CREDIT CC 5377 | $-443.22 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $443.22 |
| 07/06/2023 | BILL | ARREDONDO F J/ TORREZ I K G | $439.80 | $439.80 |
| 10/07/2022 | PAYMENT | GONZALEZ KARINA CREDIT CC 8773 | $-418.39 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.17 | $418.39 |
| 07/07/2022 | BILL | ARREDONDO F J/ TORREZ I K G | $415.22 | $415.22 |
| 07/29/2021 | PAYMENT | ARREDONDO FRANCISCO CREDIT: D NUM: DEBIT 5377 | $-395.87 | $0.00 |
| 07/08/2021 | BILL | ARREDONDO F J/ TORREZ I K G | $395.87 | $395.87 |
| 07/30/2020 | PAYMENT | ARREDONDO FRANCISCO CREDIT: D NUM: DEBIT 5377 | $-335.13 | $0.00 |
| 07/10/2020 | BILL | ARREDONDO F J/ TORREZ I K G | $335.13 | $335.13 |
| 08/19/2019 | PAYMENT | ARREDONDO FRANCISCO CREDIT: D NUM: DEBIT 0311 | $-327.24 | $0.00 |
| 07/08/2019 | BILL | ARREDONDO F J/ TORREZ I K G | $327.24 | $327.24 |
| 09/28/2018 | PAYMENT | ARREDONDO, FRANCISCO J CREDIT: D NUM: DEBIT 6762 | $-225.75 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $225.75 |
| 07/05/2018 | BILL | JERONIMO FELIPE & NATALIE | $224.58 | $224.58 |
| 04/04/2018 | PAYMENT | SHIRLEY M DELANEY CHECK NUM: 2360 | $-245.32 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $245.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.22 | $243.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.30 | $234.85 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.97 | $229.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.21 | $226.58 |
| 07/11/2017 | BILL | DELANEY SHIRLEY | $225.37 | $225.37 |
| 05/11/2017 | PAYMENT | JERONIMO-HERNANDEZ, FELIPE CHECK NUM: 116 | $-64.97 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.97 |
| 05/01/2017 | PAYMENT | JERONIMO NATALIE CASH | $-32.00 | $54.97 |
| 05/01/2017 | PAYMENT | JERONIMO NATALIE CASH | $-25.00 | $86.97 |
| 04/03/2017 | PAYMENT | GERONIMO, NATALIE CASH | $-140.00 | $111.97 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $251.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.61 | $249.72 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.58 | $241.11 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.15 | $235.53 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.32 | $232.38 |
| 07/07/2016 | BILL | DELANEY SHIRLEY | $231.06 | $231.06 |
| 06/03/2016 | PAYMENT | JERONIMO NATALIE CREDIT: B NUM: VISA 2459 | $-98.85 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.33 | $98.85 |
| 05/31/2016 | PAYMENT | JERONIMO NATALIE CASH | $-160.00 | $98.52 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $258.52 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $248.52 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.40 | $246.02 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.40 | $237.62 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.00 | $232.22 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.20 | $229.22 |
| 07/02/2015 | BILL | DELANEY SHIRLEY | $228.02 | $228.02 |
| 05/26/2015 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 1690 | $-259.03 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $259.03 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $249.03 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.43 | $246.53 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.42 | $238.10 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.01 | $232.68 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.21 | $229.67 |
| 07/03/2014 | BILL | DELANEY SHIRLEY | $228.46 | $228.46 |
| 12/30/2013 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 1320 | $-114.00 | $0.00 |
| 10/18/2013 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 1268 | $-118.93 | $114.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.03 | $232.93 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $229.90 |
| 07/02/2013 | BILL | DELANEY SHIRLEY | $228.67 | $228.67 |
| 04/04/2013 | PAYMENT | WALSH, TAWNYA M CREDIT: D NUM: VISA 0869 | $-183.10 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $183.10 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.40 | $180.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.00 | $175.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.20 | $172.20 |
| 08/27/2012 | PAYMENT | WALSH TANYA CASH | $-58.66 | $171.00 |
| 07/10/2012 | BILL | DELANEY SHIRLEY | $229.66 | $229.66 |
| 05/04/2012 | PAYMENT | WALSH, TAWNYA CASH | $-385.72 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $385.72 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $375.72 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.57 | $373.22 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.16 | $363.65 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.43 | $357.49 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.39 | $354.06 |
| 07/11/2011 | BILL | DELANEY SHIRLEY | $352.67 | $352.67 |
| 04/05/2011 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 556 | $-39.43 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $39.43 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.77 | $37.18 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.05 | $35.41 |
| 12/13/2010 | PAYMENT | WALSH, TAWNYA & JOHN A CHECK NUM: 2172 | $-68.00 | $35.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.36 | $103.36 |
| 08/17/2010 | PAYMENT | WALSH, LARRY CHECK NUM: 122653140 | $-37.44 | $102.00 |
| 07/09/2010 | BILL | DELANEY SHIRLEY | $139.44 | $139.44 |
| 01/06/2010 | PAYMENT | DELANEY SHIRLEY CHECK NUM: 199 | $-68.00 | $0.00 |
| 09/30/2009 | PAYMENT | JOHN HARRINGTON CHECK NUM: 667434740 | $-34.00 | $68.00 |
| 07/29/2009 | PAYMENT | HARRINGTON, JOHN CASH | $-34.51 | $102.00 |
| 07/10/2009 | BILL | DELANEY SHIRLEY | $136.51 | $136.51 |
| 04/01/2009 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3093 | $-61.53 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $61.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.28 | $59.28 |
| 01/05/2009 | PAYMENT | REBECCA WILSON CHECK BANK: 94*7074 NUM: 110 | $-57.00 | $57.00 |
| 10/03/2008 | PAYMENT | WILSON REBECCA CASH | $-57.00 | $114.00 |
| 08/15/2008 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2913 | $-60.76 | $171.00 |
| 07/10/2008 | BILL | DELANEY SHIRLEY | $231.76 | $231.76 |
| 04/03/2008 | PAYMENT | SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2799 | $-257.46 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $257.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.53 | $255.21 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.01 | $239.68 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.59 | $229.67 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.27 | $224.08 |
| 07/12/2007 | BILL | DELANEY SHIRLEY | $221.81 | $221.81 |
| 04/17/2007 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2509 | $-521.84 | $0.00 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $521.84 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.70 | $519.84 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.30 | $518.14 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.70 | $502.84 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.70 | $501.14 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.87 | $499.44 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.70 | $489.57 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.70 | $487.87 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.70 | $486.17 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.53 | $484.47 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.70 | $478.94 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.26 | $477.24 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.70 | $474.98 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.70 | $473.28 |
| 07/06/2006 | BILL | DELANEY JAMES L & SHIRLEY | $218.57 | $471.58 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.70 | $253.01 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.70 | $251.31 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $249.61 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $239.61 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.28 | $234.61 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.18 | $220.33 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.10 | $211.15 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.04 | $206.05 |
| 07/18/2005 | BILL | DELANEY JAMES L & SHIRLEY | $204.01 | $204.01 |
| 04/28/2005 | PAYMENT | TEEL BRANI CHECK BANK: 75*53 NUM: 463370754 | $-243.94 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $243.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.75 | $242.44 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.52 | $227.69 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.33 | $218.17 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.19 | $212.84 |
| 07/06/2004 | BILL | DELANEY JAMES L & SHIRLEY | $210.65 | $210.65 |
| 04/28/2004 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA | $-104.63 | $0.00 |
| 04/28/2004 | AMENDMENT | rmve penalties/office error TB | $-11.11 | $104.63 |
| 04/28/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA | $104.63 | $115.74 |
| 04/09/2004 | VOID | SNYDER RICHARD A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-104.63 | $11.11 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $115.74 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.11 | $110.74 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.59 | $104.63 |
| 11/07/2003 | PAYMENT | DELANEY JAMES L & SHIRLEY CHECK BANK: 94F72 NUM: 558 | $-105.77 | $102.04 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.04 | $207.81 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.03 | $202.77 |
| 07/18/2003 | BILL | DELANEY JAMES L & SHIRLEY | $200.74 | $200.74 |
| 05/08/2003 | PAYMENT | SNYDER RICHARD A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-49.34 | $0.00 |
| 05/08/2003 | ADJUSTMENT | cc not to be included in slip BANK: CREDIT CARD NUM: VISA | $49.34 | $49.34 |
| 05/08/2003 | VOID | SNYDER RICHARD A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-49.34 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.34 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.84 | $47.84 |
| 01/10/2003 | PAYMENT | DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490 | $-46.00 | $46.00 |
| 10/04/2002 | PAYMENT | SNYDER RICHARD A CHECK BANK: 94-72 NUM: 434 | $-46.00 | $92.00 |
| 08/29/2002 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339 | $-79.20 | $138.00 |
| 07/08/2002 | BILL | DELANEY JAMES L & SHIRLEY | $217.20 | $217.20 |
| 04/16/2002 | PAYMENT | DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,911.20 | $0.00 |
| 04/01/2002 | INTEREST | Monthly Interest | $8.65 | $1,911.20 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.33 | $1,902.55 |
| 03/06/2002 | INTEREST | Monthly Interest | $8.65 | $1,887.22 |
| 02/01/2002 | INTEREST | Monthly Interest | $8.65 | $1,878.57 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.31 | $1,869.92 |
| 01/03/2002 | INTEREST | Monthly Interest | $8.65 | $1,859.61 |
| 11/30/2001 | INTEREST | Monthly Interest | $8.65 | $1,850.96 |
| 11/01/2001 | INTEREST | Monthly Interest | $8.65 | $1,842.31 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.23 | $1,833.66 |
| 10/01/2001 | INTEREST | Monthly Interest | $8.65 | $1,827.43 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.10 | $1,818.78 |
| 08/31/2001 | INTEREST | Monthly Interest | $8.65 | $1,815.68 |
| 08/01/2001 | INTEREST | Monthly Interest | $8.65 | $1,807.03 |
| 07/11/2001 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $218.99 | $1,798.38 |
| 06/29/2001 | INTEREST | Monthly Interest | $8.65 | $1,579.39 |
| 06/01/2001 | INTEREST | Monthly Interest | $8.65 | $1,570.74 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,562.09 |
| 05/03/2001 | INTEREST | Monthly Interest | $6.84 | $1,557.09 |
| 03/30/2001 | INTEREST | Monthly Interest | $6.84 | $1,550.25 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.24 | $1,543.41 |
| 03/01/2001 | INTEREST | Monthly Interest | $6.84 | $1,528.17 |
| 02/01/2001 | INTEREST | Monthly Interest | $6.84 | $1,521.33 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.25 | $1,514.49 |
| 12/29/2000 | INTEREST | Monthly Interest | $6.84 | $1,504.24 |
| 12/01/2000 | INTEREST | Monthly Interest | $6.84 | $1,497.40 |
| 11/03/2000 | INTEREST | Monthly Interest | $6.84 | $1,490.56 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.20 | $1,483.72 |
| 10/02/2000 | INTEREST | Monthly Interest | $6.84 | $1,477.52 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.09 | $1,470.68 |
| 09/01/2000 | INTEREST | Monthly Interest | $6.84 | $1,467.59 |
| 07/31/2000 | INTEREST | Monthly Interest | $6.84 | $1,460.75 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $367.67 | $1,453.91 |
| 07/03/2000 | INTEREST | Monthly Interest | $6.84 | $1,086.24 |
| 05/31/2000 | INTEREST | Monthly Interest | $4.92 | $1,079.40 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,074.48 |
| 04/28/2000 | INTEREST | Monthly Interest | $4.92 | $1,071.98 |
| 03/31/2000 | INTEREST | Monthly Interest | $4.92 | $1,067.06 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $1,062.14 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.11 | $1,061.14 |
| 02/29/2000 | INTEREST | Monthly Interest | $4.92 | $1,045.03 |
| 01/31/2000 | INTEREST | Monthly Interest | $4.92 | $1,040.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.81 | $1,035.19 |
| 01/04/2000 | INTEREST | Monthly Interest | $4.92 | $1,024.38 |
| 11/30/1999 | INTEREST | Monthly Interest | $4.92 | $1,019.46 |
| 10/29/1999 | INTEREST | Monthly Interest | $4.92 | $1,014.54 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.51 | $1,009.62 |
| 10/04/1999 | INTEREST | Monthly Interest | $4.92 | $1,003.11 |
| 08/31/1999 | INTEREST | Monthly Interest | $4.92 | $998.19 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.21 | $993.27 |
| 07/30/1999 | INTEREST | Monthly Interest | $4.92 | $990.06 |
| 07/12/1999 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $230.21 | $985.14 |
| 06/30/1999 | INTEREST | Monthly Interest | $4.92 | $754.93 |
| 06/01/1999 | INTEREST | Monthly Interest | $4.92 | $750.01 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $745.09 |
| 05/03/1999 | INTEREST | Monthly Interest | $2.98 | $742.59 |
| 04/01/1999 | INTEREST | Monthly Interest | $2.98 | $739.61 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.26 | $736.63 |
| 02/26/1999 | INTEREST | Monthly Interest | $2.98 | $720.37 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.01 | $717.39 |
| 12/31/1998 | INTEREST | Monthly Interest | $2.98 | $706.38 |
| 11/30/1998 | INTEREST | Monthly Interest | $2.98 | $703.40 |
| 10/29/1998 | INTEREST | Monthly Interest | $2.98 | $700.42 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.73 | $697.44 |
| 10/02/1998 | INTEREST | Monthly Interest | $2.98 | $690.71 |
| 08/31/1998 | INTEREST | Monthly Interest | $2.98 | $687.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.43 | $684.75 |
| 07/31/1998 | INTEREST | Monthly Interest | $2.98 | $681.32 |
| 07/09/1998 | BILL | DELANEY JAMES L & SHIRLEY | $232.30 | $678.34 |
| 07/01/1998 | INTEREST | Monthly Interest | $2.98 | $446.04 |
| 06/01/1998 | INTEREST | Monthly Interest | $2.98 | $443.06 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $440.08 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.51 | $436.58 |
| 03/31/1998 | INTEREST | Monthly Interest | $1.51 | $435.07 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $433.56 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.38 | $431.56 |
| 02/27/1998 | INTEREST | Monthly Interest | $1.51 | $419.18 |
| 01/30/1998 | INTEREST | Monthly Interest | $1.51 | $417.67 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.46 | $416.16 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.51 | $407.70 |
| 12/01/1997 | INTEREST | Monthly Interest | $1.51 | $406.19 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.51 | $404.68 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.26 | $403.17 |
| 10/01/1997 | INTEREST | Monthly Interest | $1.51 | $397.91 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.78 | $396.40 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.51 | $393.62 |
| 07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY | $176.87 | $392.11 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.51 | $215.24 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $213.73 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $212.73 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.68 | $210.73 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.66 | $198.05 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.37 | $189.39 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.82 | $184.02 |
| 07/11/1996 | BILL | DELANEY JAMES L & SHIRLEY | $181.20 | $181.20 |
