| 07/30/2024 | PAYMENT | PNP PNP - 160068400 | $-1,437.34 | $0.00 |
| 07/05/2024 | BILL | WINTERS TINA MARIE TTE | $1,437.34 | $1,437.34 |
| 03/01/2024 | PAYMENT | PNP PNP - 152041423 | $-1,438.54 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.43 | $1,438.54 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,383.11 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.84 | $1,382.11 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.39 | $1,351.27 |
| 07/06/2023 | BILL | WINTERS WILLIAM E & TINA | $1,338.88 | $1,338.88 |
| 05/05/2023 | PAYMENT | PNP PNP - 135105142 | $-1,421.41 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,421.41 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $79.78 | $1,418.91 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $51.34 | $1,339.13 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $28.58 | $1,287.79 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $11.51 | $1,259.21 |
| 07/07/2022 | BILL | WINTERS WILLIAM E & TINA | $1,247.70 | $1,247.70 |
| 06/02/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 115067064 | $-1,323.49 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,323.49 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,313.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $73.22 | $1,310.99 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.10 | $1,237.77 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $26.20 | $1,190.67 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.52 | $1,164.47 |
| 07/08/2021 | BILL | WINTERS WILLIAM E & TINA | $1,153.95 | $1,153.95 |
| 06/01/2021 | PAYMENT | WINTERS, WILLIAM CREDIT: D NUM: PNP IVR 05.28 | $-1,065.30 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,065.30 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,055.30 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $57.50 | $1,052.80 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.99 | $995.30 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.57 | $958.31 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.26 | $937.74 |
| 07/10/2020 | BILL | WINTERS WILLIAM E & TINA | $929.48 | $929.48 |
| 05/07/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 040935 | $-1,022.45 | $0.00 |
| 05/06/2020 | AMENDMENT | remove pub costs/pymt pending | $-10.00 | $1,022.45 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,032.45 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,022.45 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $55.51 | $1,019.95 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.70 | $964.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.85 | $928.74 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.96 | $908.89 |
| 07/08/2019 | BILL | WINTERS WILLIAM E & TINA | $900.93 | $900.93 |
| 08/06/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33163 | $-417.00 | $0.00 |
| 07/19/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2856467 | $-141.60 | $417.00 |
| 07/05/2018 | BILL | MILLAGE CURTIS ET AL | $558.60 | $558.60 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2794303 | $-148.00 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762014 | $-148.00 | $148.00 |
| 09/22/2017 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2693227 | $-148.00 | $296.00 |
| 08/03/2017 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669675 | $-148.25 | $444.00 |
| 07/11/2017 | BILL | MILLAGE CURTIS ET AL | $592.25 | $592.25 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2593003 | $-158.00 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2557746 | $-158.00 | $158.00 |
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489349 | $-158.00 | $316.00 |
| 07/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457223 | $-159.56 | $474.00 |
| 07/07/2016 | BILL | MILLAGE CURTIS ET AL | $633.56 | $633.56 |
| 02/12/2016 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383017 | $-162.00 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353969 | $-162.00 | $162.00 |
| 09/14/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307769 | $-162.00 | $324.00 |
| 08/07/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2294657 | $-165.53 | $486.00 |
| 07/02/2015 | BILL | MILLAGE CURTIS ET AL | $651.53 | $651.53 |
| 02/09/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2238847 | $-169.00 | $0.00 |
| 12/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2213726 | $-169.00 | $169.00 |
| 09/11/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177058 | $-169.00 | $338.00 |
| 08/08/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2165920 | $-170.43 | $507.00 |
| 07/03/2014 | BILL | MILLAGE CURTIS ET AL | $677.43 | $677.43 |
| 02/06/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2104799 | $-172.00 | $0.00 |
| 12/13/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2082516 | $-172.00 | $172.00 |
| 09/10/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2048053 | $-172.00 | $344.00 |
| 07/24/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032018 | $-173.79 | $516.00 |
| 07/02/2013 | BILL | MILLAGE CURTIS ET AL | $689.79 | $689.79 |
| 03/04/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1984703 | $-169.00 | $0.00 |
| 01/04/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1966578 | $-169.00 | $169.00 |
| 09/24/2012 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1927704 | $-169.00 | $338.00 |
| 08/13/2012 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1912235 | $-171.86 | $507.00 |
| 07/10/2012 | BILL | MILLAGE CURTIS ET AL | $678.86 | $678.86 |
| 04/04/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 21699 | $-139.78 | $0.00 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $139.78 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.29 | $137.28 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.36 | $128.99 |
| 11/02/2011 | PAYMENT | HALEY, BECKY CHECK BANK: OP INTERNET NUM: 97737385 | $-154.81 | $123.63 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.00 | $278.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.02 | $277.44 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.00 | $274.42 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.25 | $273.42 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.00 | $272.17 |
| 07/11/2011 | BILL | HALEY TODD B & BECKY L | $118.36 | $271.17 |
| 07/01/2011 | INTEREST | Monthly Interest | $1.00 | $152.81 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.00 | $151.81 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $150.81 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $140.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.43 | $138.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.43 | $130.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $124.70 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.22 | $121.68 |
| 07/09/2010 | BILL | HALEY TODD B & BECKY L | $120.46 | $120.46 |
| 04/12/2010 | PAYMENT | OUTBACK WILFDIRE CHECK NUM: 3028 | $-141.94 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $141.94 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.50 | $139.69 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.48 | $131.19 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.07 | $125.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.26 | $122.64 |
| 07/10/2009 | BILL | HALEY TODD B & BECKY L | $121.38 | $121.38 |
| 10/06/2008 | PAYMENT | HALEY, BECKY CHECK BANK: 96 602 NUM: 1509 | $-114.37 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.17 | $114.37 |
| 07/10/2008 | BILL | HALEY TODD B & BECKY L | $113.20 | $113.20 |
| 09/04/2007 | PAYMENT | BECKY HALEY CHECK BANK: 96*602 NUM: 1302 | $-106.99 | $0.00 |
| 07/12/2007 | BILL | HALEY TODD B & BECKY L | $106.99 | $106.99 |
| 09/26/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303596 | $-108.02 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.15 | $108.02 |
| 07/06/2006 | BILL | CAVNAR DONN L | $106.87 | $106.87 |
| 08/18/2005 | PAYMENT | CAVNAR DONN L CHECK BANK: 94*7074 NUM: 6111 | $-102.49 | $0.00 |
| 07/18/2005 | BILL | CAVNAR DONN L | $102.49 | $102.49 |
| 08/19/2004 | PAYMENT | CAVNAR KAREN CHECK BANK: 94-7074 NUM: 5989 | $-108.38 | $0.00 |
| 07/06/2004 | BILL | CAVNAR DONN L | $108.38 | $108.38 |
| 08/18/2003 | PAYMENT | CAVNAR DONN L CHECK BANK: 94-7074 NUM: 5874 | $-99.53 | $0.00 |
| 07/18/2003 | BILL | CAVNAR DONN L | $99.53 | $99.53 |
| 04/29/2003 | PAYMENT | CAVNAR DONN L. CHECK BANK: 15-800 NUM: 816194703 | $-173.36 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $173.36 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.46 | $171.86 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.74 | $161.40 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.77 | $154.66 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.53 | $150.89 |
| 07/08/2002 | BILL | ASSOCIATES HOUSING FINANCE LLC | $149.36 | $149.36 |
| 06/13/2002 | PAYMENT | JONES TINA S. CHECK BANK: 94-7074 NUM: 2719 | $-130.72 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.90 | $130.72 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $129.82 |
| 04/12/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-20 NUM: 012122261 | $-104.23 | $119.82 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $224.05 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.42 | $223.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.17 | $212.63 |
| 10/16/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 64138 | $-104.23 | $208.46 |
| 10/16/2001 | AMENDMENT | postmrk prior to pen/delete lh | $-4.17 | $312.69 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.17 | $316.86 |
| 08/22/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 58931 | $-134.49 | $312.69 |
| 07/11/2001 | BILL | ASSOCIATES HOUSING FINANCE LLC | $447.18 | $447.18 |
| 04/10/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 45880 | $-113.16 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.35 | $113.16 |
| 01/30/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 37819 | $-232.85 | $108.81 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.88 | $341.66 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.35 | $330.78 |
| 08/21/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 21055 | $-139.10 | $326.43 |
| 07/06/2000 | BILL | CLAUDY RONALD & SUZANNE | $465.53 | $465.53 |
| 03/06/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14747 | $-175.96 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.60 | $175.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $170.36 |
| 08/10/1999 | PAYMENT | CLAUDY RONALD & SUZANNE CHECK BANK: 94-169 NUM: 1065 | $-86.41 | $168.12 |
| 07/12/1999 | BILL | CLAUDY RONALD & SUZANNE | $254.53 | $254.53 |
| 03/03/1999 | PAYMENT | CLAUDY SUZANNE CHECK | $-54.63 | $0.00 |
| 01/08/1999 | PAYMENT | CLAUDY RONALD & SUZANNE CHECK | $-54.63 | $54.63 |
| 10/13/1998 | PAYMENT | CLAUDY RONALD & SUZANNE CHECK | $-54.63 | $109.26 |
| 08/06/1998 | PAYMENT | CLAUDY RONALD & SUZANNE CHECK | $-62.82 | $163.89 |
| 07/09/1998 | BILL | CLAUDY RONALD & SUZANNE | $226.71 | $226.71 |
| 08/19/1997 | PAYMENT | DELANEY JAMES & SHIRLEY | $-28.64 | $0.00 |
| 07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY | $28.64 | $28.64 |
