| 03/05/2025 | PAYMENT | MARTINEZ ISMAEL M CHECK 114 | $-268.20 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.20 | $268.20 |
| 11/13/2024 | PAYMENT | MARTINEZ ISMAEL CHECK 135 | $-136.20 | $264.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.20 | $400.20 |
| 08/19/2024 | PAYMENT | MARTINEZ ISMAEL CHECK 132 | $-134.42 | $396.00 |
| 07/05/2024 | BILL | MARTINEZ ISMAEL & LUCIA | $530.42 | $530.42 |
| 04/12/2024 | PAYMENT | MARTINEZ ISMAEL M CHECK 111 | $-264.09 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $264.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.71 | $261.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $251.88 |
| 11/06/2023 | PAYMENT | MARTINEZ ISMAEL M CHECK 105 | $-264.98 | $248.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.85 | $512.98 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.00 | $503.13 |
| 07/06/2023 | BILL | MARTINEZ ISMAEL & LUCIA | $499.13 | $499.13 |
| 01/06/2023 | PAYMENT | MARTINEZ ISMAEL M CHECK 312 | $-238.00 | $0.00 |
| 10/26/2022 | PAYMENT | MARTINEZ ISMAEL M CHECK 306 | $-122.68 | $238.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.68 | $360.68 |
| 08/17/2022 | PAYMENT | MARTINEZ ISMAEL M CHECK 302 | $-122.18 | $357.00 |
| 07/07/2022 | BILL | MARTINEZ ISMAEL & LUCIA | $479.18 | $479.18 |
| 01/07/2022 | PAYMENT | MARTINEZ LUCIA CREDIT: D NUM: DEBIT 5679 | $-236.00 | $0.00 |
| 08/09/2021 | PAYMENT | MARTINEZ ISMAEL M CHECK NUM: 258 | $-238.54 | $236.00 |
| 07/08/2021 | BILL | MARTINEZ ISMAEL & LUCIA | $474.54 | $474.54 |
| 01/08/2021 | PAYMENT | MARTINEZ ISMAEL CREDIT: D NUM: DEBIT 7113 | $-234.00 | $0.00 |
| 08/10/2020 | PAYMENT | MARTINEZ ISMEAL CHECK NUM: 176 | $-235.89 | $234.00 |
| 07/10/2020 | BILL | MARTINEZ ISMAEL & LUCIA | $469.89 | $469.89 |
| 03/04/2020 | PAYMENT | MARTINEZ ISMAEL CREDIT: D NUM: DEBIT 6446 | $-114.00 | $0.00 |
| 01/06/2020 | PAYMENT | ISMAEL MARTINEZ CHECK NUM: 232 | $-114.00 | $114.00 |
| 10/28/2019 | PAYMENT | LUCIA MARTINEZ CREDIT: D NUM: DEBIT 3846 | $-117.48 | $228.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.48 | $345.48 |
| 08/12/2019 | PAYMENT | ISMAEL MARTINEZ CHECK NUM: 225 | $-115.31 | $342.00 |
| 07/08/2019 | BILL | MARTINEZ ISMAEL & LUCIA | $457.31 | $457.31 |
| 12/20/2018 | PAYMENT | ISMAEL MARINEZ CREDIT: D NUM: VISA 2882 | $-453.04 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.37 | $453.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.37 | $444.67 |
| 07/05/2018 | BILL | MARTINEZ ISMAEL & LUCIA | $441.30 | $441.30 |
| 04/02/2018 | PAYMENT | MARTINEZ, ISMAEL M CREDIT: D | $-223.17 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $223.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.80 | $220.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.12 | $213.12 |
| 10/12/2017 | PAYMENT | LUCIA MARTINEZ CREDIT: D NUM: VISA 3846 | $-105.00 | $210.00 |
| 08/02/2017 | PAYMENT | ISMAEL M MARTINEZ CREDIT: D NUM: VISA 6446 | $-107.14 | $315.00 |
| 07/11/2017 | BILL | MARTINEZ ISMAEL & LUCIA | $422.14 | $422.14 |
| 03/02/2017 | PAYMENT | MARTINEZ LUCIA R CREDIT: D NUM: VISA 3846 | $-105.00 | $0.00 |
| 12/22/2016 | PAYMENT | MARTINEZ, ISMAEL M CHECK NUM: 150 | $-329.99 | $105.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.99 | $434.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.27 | $427.00 |
| 07/07/2016 | BILL | MARTINEZ ISMAEL & LUCIA | $423.73 | $423.73 |
| 10/28/2015 | PAYMENT | MARTINEZ ISMAEL M CREDIT: D NUM: VISA 6446 | $-430.78 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.88 | $430.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.23 | $422.90 |
| 07/02/2015 | BILL | MARTINEZ ISMAEL & LUCIA | $419.67 | $419.67 |
| 10/10/2014 | PAYMENT | MARTINEZ, ISMAEL M CREDIT: D NUM: DEBIT 6446 | $-312.00 | $0.00 |
| 08/18/2014 | PAYMENT | MARTINEZ ISMAEL CREDIT: D NUM: VISA 6446 | $-106.96 | $312.00 |
| 07/03/2014 | BILL | MARTINEZ ISMAEL & LUCIA | $418.96 | $418.96 |
| 07/19/2013 | PAYMENT | PLUMMER, KATHY M CHECK NUM: 1986 | $-415.52 | $0.00 |
| 07/02/2013 | BILL | PLUMMER LIVING TRUST | $415.52 | $415.52 |
| 08/06/2012 | PAYMENT | PLUMMER KATHY M CHECK NUM: 1941 | $-417.76 | $0.00 |
| 07/10/2012 | BILL | PLUMMER LIVING TRUST | $417.76 | $417.76 |
| 09/12/2011 | PAYMENT | PLUMMER LIVING TRUST KATHY M CHECK NUM: 1721 | $-214.00 | $0.00 |
| 08/01/2011 | PAYMENT | PLUMMER LIVING TRUST/KATHY CHECK NUM: 1709 | $-216.31 | $214.00 |
| 07/11/2011 | BILL | PLUMMER LIVING TRUST | $430.31 | $430.31 |
| 07/30/2010 | PAYMENT | PLUMMER, KATHY M CHECK NUM: 1680 | $-446.67 | $0.00 |
| 07/09/2010 | BILL | PLUMMER RICHARD E | $446.67 | $446.67 |
| 07/28/2009 | PAYMENT | PLUMMER KATHY CHECK BANK: 91*170 NUM: 1344 | $-436.81 | $0.00 |
| 07/10/2009 | BILL | PLUMMER RICHARD E | $436.81 | $436.81 |
| 07/28/2008 | PAYMENT | KATHY PLUMMER CHECK BANK: 91 170 NUM: 1560 | $-452.84 | $0.00 |
| 07/10/2008 | BILL | PLUMMER RICHARD E | $452.84 | $452.84 |
| 07/30/2007 | PAYMENT | PLUMMER, KATHY CREDIT: D BANK: CREDIT CARD NUM: MCARD6956 | $-452.11 | $0.00 |
| 07/30/2007 | ADJUSTMENT | posted incorrectly s/b cc pb BANK: CREDIT CARD NUM: MCARD6956 | $452.11 | $452.11 |
| 07/27/2007 | VOID | PLUMMER, KATHY CHECK BANK: CREDIT CARD NUM: MCARD6956 | $-452.11 | $0.00 |
| 07/12/2007 | BILL | PLUMMER RICHARD E | $452.11 | $452.11 |
| 07/18/2006 | PAYMENT | PLUMMER, KATHY M CHECK BANK: 91 170 NUM: 1259 | $-439.20 | $0.00 |
| 07/06/2006 | BILL | PLUMMER RICHARD E | $439.20 | $439.20 |
| 08/05/2005 | PAYMENT | PLUMMER LIVING TRUST CHECK BANK: 907118 NUM: 671 | $-420.27 | $0.00 |
| 07/18/2005 | BILL | PLUMMER RICHARD E | $420.27 | $420.27 |
| 07/20/2004 | PAYMENT | PLUMMER KATHY J. CHECK BANK: 90-7118 NUM: 595 | $-430.37 | $0.00 |
| 07/06/2004 | BILL | PLUMMER RICHARD E | $430.37 | $430.37 |
| 08/01/2003 | PAYMENT | PLUMMER LIVING TRUST CHECK BANK: 90F7118 NUM: 504 | $-394.80 | $0.00 |
| 07/18/2003 | BILL | PLUMMER RICHARD E | $394.80 | $394.80 |
| 07/24/2002 | PAYMENT | PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4797 | $-386.57 | $0.00 |
| 07/08/2002 | BILL | PLUMMER RICHARD E | $386.57 | $386.57 |
| 08/02/2001 | PAYMENT | PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4569 | $-417.03 | $0.00 |
| 07/11/2001 | BILL | PLUMMER RICHARD E | $417.03 | $417.03 |
| 09/08/2000 | PAYMENT | PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4313 | $-197.04 | $0.00 |
| 08/10/2000 | PAYMENT | PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4283 | $-227.30 | $197.04 |
| 07/06/2000 | BILL | PLUMMER RICHARD E | $424.34 | $424.34 |
| 07/29/1999 | PAYMENT | PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4029 | $-467.75 | $0.00 |
| 07/12/1999 | BILL | PLUMMER RICHARD E | $467.75 | $467.75 |
| 09/25/1998 | PAYMENT | KATHY PLUMMER CHECK | $-108.92 | $0.00 |
| 08/31/1998 | PAYMENT | KATHY PLUMMER CHECK | $-108.92 | $108.92 |
| 07/27/1998 | PAYMENT | KATHY PLUMMER CHECK | $-266.75 | $217.84 |
| 07/09/1998 | BILL | PLUMMER RICHARD E | $484.59 | $484.59 |
| 08/06/1997 | PAYMENT | PLUMMER KATHY | $-522.55 | $0.00 |
| 07/23/1997 | BILL | PLUMMER RICHARD E | $522.55 | $522.55 |
| 08/02/1996 | PAYMENT | PLUMMER RICHARD E | $-281.28 | $0.00 |
| 07/11/1996 | BILL | PLUMMER RICHARD E | $281.28 | $281.28 |
