| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-193.00 | $0.00 |
| 09/23/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 104681 | $-587.64 | $193.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.71 | $780.64 |
| 07/05/2024 | BILL | TOWNE ANITA A TTE | $773.93 | $773.93 |
| 07/21/2023 | PAYMENT | TOWNE, ANITA C / BEVILACQUA, KELLY A CHECK 20853 | $-126.83 | $0.00 |
| 07/06/2023 | BILL | TOWNE ANITA A TTE | $126.83 | $126.83 |
| 07/22/2022 | PAYMENT | TOWNE, ANITA C/BEVILACQUA, KEL CHECK NUM: 20676 | $-108.00 | $0.00 |
| 07/07/2022 | BILL | TOWNE ANITA A TR | $108.00 | $108.00 |
| 07/27/2021 | PAYMENT | TOWNE, ANITA CASH | $-108.00 | $0.00 |
| 07/08/2021 | BILL | TOWNE ANITA A TR | $108.00 | $108.00 |
| 07/27/2020 | PAYMENT | TOWNE ANITA A CHECK NUM: 20562 | $-108.00 | $0.00 |
| 07/10/2020 | BILL | TOWNE ANITA A | $108.00 | $108.00 |
| 08/05/2019 | PAYMENT | TOWNE ANITA A CHECK NUM: 20528 | $-108.00 | $0.00 |
| 07/08/2019 | BILL | TOWNE ANITA A | $108.00 | $108.00 |
| 07/17/2018 | PAYMENT | ANITA C TOWNE CHECK NUM: 20384 | $-108.00 | $0.00 |
| 07/05/2018 | BILL | TOWNE ANITA A | $108.00 | $108.00 |
| 08/11/2017 | PAYMENT | TOWNE, ANITA CA CHECK NUM: 20329 | $-124.93 | $0.00 |
| 07/11/2017 | BILL | TOWNE ANITA A | $124.93 | $124.93 |
| 07/20/2016 | PAYMENT | TOWNE, ANITA C CHECK NUM: 20232 | $-148.61 | $0.00 |
| 07/07/2016 | BILL | TOWNE ANITA A | $148.61 | $148.61 |
| 07/23/2015 | PAYMENT | TOWNE ANITA C CHECK NUM: 20051 | $-147.90 | $0.00 |
| 07/02/2015 | BILL | TOWNE ANITA A | $147.90 | $147.90 |
| 08/14/2014 | PAYMENT | TOWNE, ANITA C CHECK NUM: 20107 | $-167.61 | $0.00 |
| 07/03/2014 | BILL | TOWNE ANITA A | $167.61 | $167.61 |
| 07/30/2013 | PAYMENT | TOWNE ANITA C CHECK NUM: 1865 | $-168.75 | $0.00 |
| 07/02/2013 | BILL | TOWNE ANITA A | $168.75 | $168.75 |
| 07/31/2012 | PAYMENT | TOWNE ANITA C CHECK NUM: 1828 | $-159.69 | $0.00 |
| 07/10/2012 | BILL | TOWNE ANITA A | $159.69 | $159.69 |
| 07/28/2011 | PAYMENT | TOWNE ANITA A CHECK NUM: 1646 | $-160.39 | $0.00 |
| 07/28/2011 | AMENDMENT | Surviving Spouse Exemption.gsr | $-504.86 | $160.39 |
| 07/11/2011 | BILL | TOWNE ANITA A | $665.25 | $665.25 |
| 08/17/2010 | PAYMENT | TOWNE ANITA A CHECK NUM: 1552 | $-147.76 | $0.00 |
| 07/09/2010 | BILL | TOWNE ANITA A | $147.76 | $147.76 |
| 03/01/2010 | PAYMENT | ANITA TOWNE CHECK NUM: 1499 | $-36.00 | $0.00 |
| 01/04/2010 | PAYMENT | TOWNE, ANITA C CHECK NUM: 1537 | $-36.00 | $36.00 |
| 12/23/2009 | PAYMENT | TOWNE ANITA C CHECK NUM: 1533 | $-37.44 | $72.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.44 | $109.44 |
| 08/17/2009 | PAYMENT | TOWNE ANITA CHECK BANK: 94*169 NUM: 1367 | $-37.66 | $108.00 |
| 07/10/2009 | BILL | TOWNE ANITA A | $145.66 | $145.66 |
| 03/04/2009 | PAYMENT | TOWNE ANITA CHECK BANK: 94*169 NUM: 1356 | $-61.00 | $0.00 |
| 01/07/2009 | PAYMENT | TOWNE ANITA CHECK BANK: 94*169 NUM: 1337 | $-61.00 | $61.00 |
| 10/01/2008 | PAYMENT | ANITA TOWNE CHECK BANK: 94*169 NUM: 1110 | $-61.00 | $122.00 |
| 07/28/2008 | PAYMENT | TOWNE, ANITA C CHECK BANK: 94 169 NUM: 1168 | $-62.24 | $183.00 |
| 07/10/2008 | BILL | TOWNE ANITA A | $245.24 | $245.24 |
| 11/29/2007 | PAYMENT | TOWNE, ANITA A CHECK BANK: 94 169 NUM: 1198 | $-179.36 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.36 | $179.36 |
| 08/16/2007 | PAYMENT | TOWNE, ANITA C CHECK BANK: 94 169 NUM: 1144 | $-59.79 | $177.00 |
| 07/12/2007 | BILL | TOWNE ANITA A | $236.79 | $236.79 |
| 08/08/2006 | PAYMENT | TOWNE, ANITA C CHECK BANK: 94 169 NUM: 1076 | $-230.49 | $0.00 |
| 07/06/2006 | BILL | TOWNE ANITA A | $230.49 | $230.49 |
| 08/08/2005 | PAYMENT | TOWNE ANITA A CASH | $-217.64 | $0.00 |
| 07/18/2005 | BILL | TOWNE ANITA A | $217.64 | $217.64 |
| 01/24/2005 | PAYMENT | TOWNE FRANK LEE JR & ANITA A CASH | $-247.53 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.33 | $247.53 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.76 | $237.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.32 | $231.44 |
| 07/06/2004 | BILL | TOWNE FRANK LEE JR & ANITA A | $229.12 | $229.12 |
| 03/26/2004 | PAYMENT | TOWNE FRANK L JR CHECK BANK: 94-72 NUM: 3520 | $-338.06 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $338.06 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.27 | $333.06 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.05 | $312.79 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.28 | $299.74 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.94 | $292.46 |
| 07/18/2003 | BILL | TOWNE FRANK LEE JR & ANITA A | $289.52 | $289.52 |
| 08/01/2002 | PAYMENT | TOWNE FRANK LEE JR CHECK BANK: 94--72 NUM: 3263 | $-303.00 | $0.00 |
| 07/08/2002 | BILL | TOWNE FRANK LEE JR & ANITA A | $303.00 | $303.00 |
| 04/05/2002 | PAYMENT | TOWNE FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA | $-116.63 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $116.63 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.50 | $115.63 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.22 | $110.13 |
| 01/02/2002 | PAYMENT | TOWNE FRANK CHECK BANK: 94-72 NUM: 3143 | $-104.31 | $109.91 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.22 | $214.22 |
| 10/02/2001 | PAYMENT | TOWNE FRANK LEE CHECK BANK: 94-72 NUM: 3087 | $-104.31 | $214.00 |
| 09/05/2001 | PAYMENT | TOWNE FRANK LEE JR & ANITA A CHECK BANK: 94-72 NUM: 3059 | $-145.81 | $318.31 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.38 | $464.12 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.05 | $458.74 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.05 | $458.69 |
| 07/11/2001 | BILL | TOWNE FRANK LEE JR & ANITA A | $447.51 | $458.64 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.05 | $11.13 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.05 | $11.08 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $11.03 |
| 04/03/2001 | PAYMENT | TOWNE FRANK LEE JR CHECK BANK: 94-72 NUM: 2947 | $-120.72 | $6.03 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.02 | $126.75 |
| 02/06/2001 | PAYMENT | TOWNE FRANK LEE JR CHECK BANK: 94-72 NUM: 2899 | $-243.76 | $120.73 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.61 | $364.49 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.64 | $352.88 |
| 10/05/2000 | PAYMENT | TOWNE FRANK LEE JR CHECK BANK: 94-72 NUM: 2813 | $-152.28 | $348.24 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.86 | $500.52 |
| 07/06/2000 | BILL | TOWNE FRANK LEE JR & ANITA A | $494.66 | $494.66 |
| 03/03/2000 | PAYMENT | TOWNE FRANK L CHECK BANK: 94-72 NUM: 2664 | $-92.22 | $0.00 |
| 01/04/2000 | PAYMENT | TOWNE FRANK LEE JR & ANITA A CHECK BANK: 94-72 NUM: 2606 | $-92.22 | $92.22 |
| 10/04/1999 | PAYMENT | TOWNE FRANK LEE JR & ANITA A CHECK BANK: 94-72 NUM: 2540 | $-92.22 | $184.44 |
| 08/02/1999 | PAYMENT | TOWNE FRANK LEE JR & ANITA A CHECK BANK: 94-72 NUM: 2494 | $-122.52 | $276.66 |
| 07/12/1999 | BILL | TOWNE FRANK LEE JR & ANITA A | $399.18 | $399.18 |
| 02/11/1999 | PAYMENT | WESTERN TITLE #14096 REF CHECK | $-53.12 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.04 | $53.12 |
| 11/03/1998 | PAYMENT | TOWNE FRANK LEE JR & ANNA L CHECK | $-27.08 | $52.08 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.04 | $79.16 |
| 09/04/1998 | PAYMENT | TOWNE FRANK LEE JR & ANNA L CHECK | $-60.91 | $78.12 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.34 | $139.03 |
| 07/09/1998 | BILL | TOWNE FRANK LEE JR & ANNA L | $136.69 | $136.69 |
| 05/05/1998 | PAYMENT | TOWNE FRANK LEE JR & ANNA L CHECK | $-28.90 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $28.90 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.03 | $26.90 |
| 01/06/1998 | PAYMENT | TOWNE FRANK LEE JR & ANNA L CHECK | $-25.87 | $25.87 |
| 10/03/1997 | PAYMENT | TOWNE FRANK LEE JR & ANNA L CHECK | $-25.87 | $51.74 |
| 08/05/1997 | PAYMENT | TOWNE FRANK LEE JR & ANNA L CHECK | $-58.15 | $77.61 |
| 07/23/1997 | BILL | TOWNE FRANK LEE JR & ANNA L | $135.76 | $135.76 |
| 07/16/1996 | PAYMENT | ** Tax Service Code undefined. | $-456.39 | $0.00 |
| 07/11/1996 | BILL | TOWNE FRANK LEE JR & ANNA L | $138.02 | $456.39 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $27.22 | $318.37 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $34.48 | $291.15 |
| 07/01/1995 | BILL | TOWNE FRANK LEE JR & ANNA L | $151.93 | $256.67 |
| 07/01/1994 | BILL | TOWNE FRANK LEE JR & ANNA L | $104.74 | $104.74 |
