| 02/24/2025 | PAYMENT | PNP PNP - 171492441 | $-1,481.88 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.29 | $1,481.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.88 | $1,424.59 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.82 | $1,392.71 |
| 07/05/2024 | BILL | BOTKIN JASON C & AMANDA L EBERT | $1,379.89 | $1,379.89 |
| 02/26/2024 | PAYMENT | PNP PNP - 151746683 | $-1,442.81 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.61 | $1,442.81 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,387.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.94 | $1,386.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.43 | $1,355.26 |
| 07/06/2023 | BILL | BOTKIN JASON C & AMANDA L EBERT | $1,342.83 | $1,342.83 |
| 09/26/2022 | PAYMENT | AMANDA L EBERT CREDIT CC 4917 | $-1,318.93 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $12.07 | $1,318.93 |
| 07/07/2022 | BILL | BOTKIN JASON C & AMANDA L EBER | $1,306.86 | $1,306.86 |
| 05/11/2022 | PAYMENT | EBERT AMANDA CREDIT: D NUM: DEBIT 4917 | $-341.10 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $341.10 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $331.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.60 | $328.60 |
| 12/14/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-317.00 | $317.00 |
| 09/24/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-317.00 | $634.00 |
| 08/10/2021 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE TRANSFER | $-320.94 | $951.00 |
| 08/10/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE TRANSFER | $320.94 | $1,271.94 |
| 08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $320.94 | $951.00 |
| 08/10/2021 | VOID | WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER | $-320.94 | $630.06 |
| 08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-320.94 | $951.00 |
| 07/08/2021 | BILL | BOTKIN JASON C & AMANDA L EBER | $1,271.94 | $1,271.94 |
| 02/23/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-327.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-327.00 | $327.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-327.00 | $654.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-328.14 | $981.00 |
| 07/10/2020 | BILL | BOTKIN JASON C & AMANDA L EBER | $1,309.14 | $1,309.14 |
| 02/21/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-318.00 | $0.00 |
| 12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-318.00 | $318.00 |
| 09/19/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-318.00 | $636.00 |
| 07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-320.16 | $954.00 |
| 07/08/2019 | BILL | BOTKIN JASON C & AMANDA L EBER | $1,274.16 | $1,274.16 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-312.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-312.00 | $312.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-312.00 | $624.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-312.88 | $936.00 |
| 07/05/2018 | BILL | BOTKIN JASON C & AMANDA L EBER | $1,248.88 | $1,248.88 |
| 02/09/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32174 | $-960.27 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.05 | $960.27 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.22 | $932.22 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-308.92 | $921.00 |
| 07/11/2017 | BILL | BOTKIN BART FAMILY TRUST | $1,229.92 | $1,229.92 |
| 02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-312.00 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-312.00 | $312.00 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-312.00 | $624.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-315.49 | $936.00 |
| 07/07/2016 | BILL | BOTKIN BART | $1,251.49 | $1,251.49 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 014116740 | $-312.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-312.00 | $312.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-312.00 | $624.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-314.77 | $936.00 |
| 07/02/2015 | BILL | BOTKIN BART | $1,250.77 | $1,250.77 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-306.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643631 | $-306.00 | $306.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-306.00 | $612.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-307.43 | $918.00 |
| 07/03/2014 | BILL | BOTKIN BART & ABBY J | $1,225.43 | $1,225.43 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-298.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-298.00 | $298.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-298.00 | $596.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-298.89 | $894.00 |
| 07/02/2013 | BILL | BOTKIN BART & ABBY J | $1,192.89 | $1,192.89 |
| 01/02/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 23461 | $-290.00 | $0.00 |
| 12/31/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021095678 | $-290.00 | $290.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-290.00 | $580.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-291.29 | $870.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $291.29 | $1,161.29 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-291.29 | $870.00 |
| 07/10/2012 | BILL | BOTKIN BART & ABBY J | $1,161.29 | $1,161.29 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-282.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-282.00 | $282.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-282.00 | $564.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-284.61 | $846.00 |
| 07/11/2011 | BILL | BOTKIN BART & ABBY J | $1,130.61 | $1,130.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-289.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-289.00 | $289.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-289.00 | $578.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-289.42 | $867.00 |
| 07/09/2010 | BILL | BOTKIN BART & ABBY J | $1,156.42 | $1,156.42 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-284.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-284.00 | $284.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-284.00 | $568.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-285.58 | $852.00 |
| 07/10/2009 | BILL | BOTKIN BART & ABBY J | $1,137.58 | $1,137.58 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-278.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $278.00 | $278.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-278.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-278.00 | $278.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-278.00 | $556.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-279.22 | $834.00 |
| 07/10/2008 | BILL | BOTKIN BART & ABBY J | $1,113.22 | $1,113.22 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-270.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-270.00 | $270.00 |
| 09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-270.00 | $540.00 |
| 09/27/2007 | ADJUSTMENT | posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR | $270.00 | $810.00 |
| 09/27/2007 | VOID | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-270.00 | $540.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314 | $-271.21 | $810.00 |
| 07/12/2007 | BILL | BOTKIN BART & ABBY J | $1,081.21 | $1,081.21 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-102.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-102.00 | $102.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-102.00 | $204.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-104.61 | $306.00 |
| 07/06/2006 | BILL | BOTKIN BART & ABBY J | $410.61 | $410.61 |
| 11/29/2005 | PAYMENT | SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840 | $-66.00 | $0.00 |
| 09/28/2005 | PAYMENT | CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060 | $-33.00 | $66.00 |
| 08/04/2005 | PAYMENT | SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057 | $-34.88 | $99.00 |
| 07/18/2005 | BILL | SAYLES CHARLES O | $133.88 | $133.88 |
| 01/11/2005 | PAYMENT | CHUCK SAYLES CHECK BANK: 94*176 NUM: 1019 | $-66.00 | $0.00 |
| 10/14/2004 | PAYMENT | ACEVEDO MIGUEL CASH | $-33.00 | $66.00 |
| 08/11/2004 | PAYMENT | ACEVEDI/RODRIGUEZ CASH | $-34.37 | $99.00 |
| 07/06/2004 | BILL | ACEVEDO MIGUEL C & RODRIGUEZ M | $133.37 | $133.37 |
| 03/16/2004 | PAYMENT | ACEVEDO MIGUEL CASH | $-31.20 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.20 | $31.20 |
| 01/08/2004 | PAYMENT | MIGUEL ACEVEDO CASH | $-30.00 | $30.00 |
| 10/14/2003 | PAYMENT | MIGUEL ACEVEDO CASH | $-30.00 | $60.00 |
| 09/04/2003 | PAYMENT | ACEVEDO MIGUEL CASH | $-34.33 | $90.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.32 | $124.33 |
| 07/18/2003 | BILL | ACEVEDO MIGUEL C & RODRIGUEZ M | $123.01 | $123.01 |
| 03/11/2003 | PAYMENT | ACEVEDO MIGUEL CASH | $-29.00 | $0.00 |
| 12/20/2002 | PAYMENT | ACEVEDO MIGUEL CASH | $-29.00 | $29.00 |
| 10/08/2002 | PAYMENT | RODRIGUEZ MARIA CASH | $-29.00 | $58.00 |
| 09/06/2002 | PAYMENT | ACEVEDO MIGUEL CASH | $-30.40 | $87.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.17 | $117.40 |
| 07/08/2002 | BILL | ACEVEDO MIGUEL C & RODRIGUEZ M | $116.23 | $116.23 |
| 02/12/2002 | PAYMENT | RODRIGUEZ MARIA CASH | $-29.55 | $0.00 |
| 12/18/2001 | PAYMENT | ACEVEDO MIGUEL CASH | $-29.55 | $29.55 |
| 10/05/2001 | PAYMENT | ACEVEDO MIGUEL CASH | $-29.55 | $59.10 |
| 09/05/2001 | PAYMENT | ACEVEDO MIGUEL CASH | $-31.08 | $88.65 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.20 | $119.73 |
| 07/11/2001 | BILL | ACEVEDO MIGUEL C & RODRIGUEZ M | $118.53 | $118.53 |
