| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-201.00 | $0.00 |
| 12/18/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 412682365 | $-408.96 | $201.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.96 | $609.96 |
| 08/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-204.15 | $603.00 |
| 07/05/2024 | BILL | PRIVETT DEBRA KATHERINE | $807.15 | $807.15 |
| 02/28/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.00 | $0.00 |
| 12/29/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.00 | $188.00 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-188.00 | $376.00 |
| 08/08/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-191.36 | $564.00 |
| 07/06/2023 | BILL | PRIVETT DEBRA KATHERINE | $755.36 | $755.36 |
| 03/27/2023 | PAYMENT | ALANIZ GONZALO CREDIT CC 2023 | $-575.68 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $26.82 | $575.68 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $14.90 | $548.86 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.96 | $533.96 |
| 08/15/2022 | PAYMENT | ALANIZ GONZALO CASH | $-179.87 | $528.00 |
| 07/07/2022 | BILL | ALANIZ GONZALO | $707.87 | $707.87 |
| 07/21/2021 | PAYMENT | ANAYA MARIA G CASH | $-474.63 | $0.00 |
| 07/08/2021 | BILL | ANAYA MARIA G & NORA ALANIZ | $474.63 | $474.63 |
| 07/20/2020 | PAYMENT | ANAYA MARIA G & NORA ALANIZ CREDIT: D NUM: VISA 7595 | $-463.95 | $0.00 |
| 07/10/2020 | BILL | ANAYA MARIA G & NORA ALANIZ | $463.95 | $463.95 |
| 08/23/2019 | PAYMENT | ANAYA, MARIA G CREDIT: D NUM: DEBIT 2188 | $-339.00 | $0.00 |
| 08/12/2019 | PAYMENT | ANAYA, MARIA G CREDIT: D NUM: DEBIT 2188 | $-114.57 | $339.00 |
| 07/08/2019 | BILL | ANAYA MARIA G & NORA ALANIZ | $453.57 | $453.57 |
| 07/17/2018 | PAYMENT | MARIA ANAYA CREDIT: D NUM: MC 1838 | $-443.49 | $0.00 |
| 07/05/2018 | BILL | ANAYA MARIA G & NORA DANIEL | $443.49 | $443.49 |
| 08/08/2017 | PAYMENT | MARIA G ANAYA CREDIT: D NUM: MC 1838 | $-433.72 | $0.00 |
| 07/11/2017 | BILL | ANAYA MARIA G & NORA DANIEL | $433.72 | $433.72 |
| 08/09/2016 | PAYMENT | SMITH ROBERT A CHECK NUM: 2464 | $-437.20 | $0.00 |
| 07/07/2016 | BILL | ANAYA MARIA G & SMITH ROBERT A | $437.20 | $437.20 |
| 07/13/2015 | PAYMENT | ANAYA MARIA G & SMITH ROBERT A CHECK NUM: 1105 | $-429.83 | $0.00 |
| 07/02/2015 | BILL | ANAYA MARIA G & SMITH ROBERT A | $429.83 | $429.83 |
| 03/31/2015 | PAYMENT | ANAYA MARIA G CREDIT: D NUM: VISA 9844 | $-469.85 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $469.85 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.87 | $467.35 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.07 | $445.48 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.82 | $431.41 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.14 | $423.59 |
| 07/03/2014 | BILL | ANAYA MARIA G & SMITH ROBERT A | $420.45 | $420.45 |
| 02/03/2014 | PAYMENT | ANAYA, MARIA G CREDIT: D NUM: DEBIT 3548 | $-102.00 | $0.00 |
| 12/23/2013 | PAYMENT | ANAYA MARIA G CREDIT: D NUM: VISA 3548 | $-102.00 | $102.00 |
| 09/19/2013 | PAYMENT | ANAYA, MARIA G CREDIT: D NUM: DEBIT 3548 | $-102.00 | $204.00 |
| 07/15/2013 | PAYMENT | ANAYA MARIA G CREDIT: D NUM: VISA 3548 | $-105.35 | $306.00 |
| 07/02/2013 | BILL | ANAYA MARIA G & SMITH ROBERT A | $411.35 | $411.35 |
| 02/26/2013 | PAYMENT | ANAYA, MARIA CASH | $-100.00 | $0.00 |
| 12/17/2012 | PAYMENT | ANAYA MARIA CASH | $-100.00 | $100.00 |
| 09/21/2012 | PAYMENT | ANAYA MARIA G CASH | $-100.00 | $200.00 |
| 07/20/2012 | PAYMENT | ANAYA MARIA CASH | $-102.52 | $300.00 |
| 07/10/2012 | BILL | ANAYA MARIA G & SMITH ROBERT A | $402.52 | $402.52 |
| 03/12/2012 | PAYMENT | ANAYA MARIA G CASH | $-98.00 | $0.00 |
| 01/09/2012 | PAYMENT | ANAYA MARIA G CREDIT: D NUM: VISA 3548 | $-98.00 | $98.00 |
| 10/13/2011 | PAYMENT | ANAYA MARIA G CREDIT: D NUM: VISA 1092 | $-98.00 | $196.00 |
| 08/01/2011 | PAYMENT | ANAYA, MARIA G CASH | $-99.94 | $294.00 |
| 07/11/2011 | BILL | ANAYA MARIA G & SMITH ROBERT A | $393.94 | $393.94 |
| 07/27/2010 | PAYMENT | ANAYA, MARIA G CREDIT: D NUM: DEBIT7401 | $-378.07 | $0.00 |
| 07/09/2010 | BILL | ANAYA MARIA G & SMITH ROBERT A | $378.07 | $378.07 |
| 12/29/2009 | PAYMENT | ANAYA MARIA CREDIT: D NUM: VISA 7401 | $-184.00 | $0.00 |
| 10/01/2009 | PAYMENT | ANAYA, MARIA CREDIT: D NUM: DEBIT7401 | $-92.00 | $184.00 |
| 07/23/2009 | PAYMENT | ANAYA, MARIA G CREDIT: D BANK: DEBIT CARD NUM: VISA 7401 | $-94.20 | $276.00 |
| 07/10/2009 | BILL | ANAYA MARIA G & ROBERT A SMITH | $370.20 | $370.20 |
| 02/27/2009 | PAYMENT | ANAYA MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 7401 | $-91.00 | $0.00 |
| 01/05/2009 | PAYMENT | ANAYA MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 7401 | $-91.00 | $91.00 |
| 10/01/2008 | PAYMENT | ANAYA MARIA G CREDIT: D BANK: DEBITCARD NUM: V7401 | $-91.00 | $182.00 |
| 07/28/2008 | PAYMENT | SMITH ROBERT A CHECK BANK: 94 7074 NUM: 2014 | $-91.05 | $273.00 |
| 07/10/2008 | BILL | ANAYA MARIA G | $364.05 | $364.05 |
| 08/27/2007 | PAYMENT | ANAYA ALBERTO CHECK BANK: 90*7118 NUM: 309 | $-353.50 | $0.00 |
| 07/12/2007 | BILL | ANAYA ALBERTO | $353.50 | $353.50 |
| 07/24/2006 | PAYMENT | ALBERTO ANAYA CHECK BANK: 907118 NUM: 207 | $-343.38 | $0.00 |
| 07/06/2006 | BILL | ANAYA ALBERTO | $343.38 | $343.38 |
| 08/02/2005 | PAYMENT | ANAYA ALBERTO CHECK BANK: 907118 NUM: 130 | $-302.72 | $0.00 |
| 07/18/2005 | BILL | ANAYA ALBERTO | $302.72 | $302.72 |
| 08/17/2004 | PAYMENT | ANAYA ALBERTO CHECK BANK: 90*7118 NUM: 1248 | $-314.14 | $0.00 |
| 07/06/2004 | BILL | ANAYA ALBERTO | $314.14 | $314.14 |
| 08/19/2003 | PAYMENT | ANAYA ALBERTO CHECK BANK: 11F7000 NUM: 1146 | $-295.52 | $0.00 |
| 07/18/2003 | BILL | ANAYA ALBERTO | $295.52 | $295.52 |
| 07/24/2002 | PAYMENT | ANAYA ALBERTO CHECK BANK: 11-7000 NUM: 1024 | $-292.26 | $0.00 |
| 07/08/2002 | BILL | ANAYA ALBERTO | $292.26 | $292.26 |
| 08/01/2001 | PAYMENT | ANAYA ALBERTO CHECK BANK: 11-7000 NUM: 1181 | $-319.30 | $0.00 |
| 07/11/2001 | BILL | ANAYA ALBERTO | $319.30 | $319.30 |
| 07/24/2000 | PAYMENT | ANAYA ALBERTO CHECK BANK: 11-7000 NUM: 1103 | $-322.52 | $0.00 |
| 07/06/2000 | BILL | ANAYA ALBERTO | $322.52 | $322.52 |
| 08/03/1999 | PAYMENT | ANAYA ALBERTO CHECK BANK: 11-7000 NUM: 1025 | $-353.11 | $0.00 |
| 07/12/1999 | BILL | ANAYA ALBERTO | $353.11 | $353.11 |
| 08/18/1998 | PAYMENT | ANAYA ALBERTO CHECK | $-244.20 | $0.00 |
| 07/09/1998 | BILL | ANAYA ALBERTO | $244.20 | $244.20 |
| 08/12/1997 | PAYMENT | ANAYA ALBERTO | $-248.74 | $0.00 |
| 07/23/1997 | BILL | ANAYA ALBERTO | $248.74 | $248.74 |
| 07/23/1996 | PAYMENT | ANAYA ALBERTO | $-256.59 | $0.00 |
| 07/11/1996 | BILL | ANAYA ALBERTO | $256.59 | $256.59 |
