| 08/16/2024 | PAYMENT | MILLARD JOHN C CHECK 997737 | $-1,943.28 | $0.00 |
| 07/05/2024 | BILL | MILLARD JOHN CHARLES & ZONA DEE | $1,943.28 | $1,943.28 |
| 03/04/2024 | PAYMENT | JOHN C MILLARD EC WF - 024030403105711 | $-451.00 | $0.00 |
| 12/29/2023 | PAYMENT | JOHN C MILLARD EC WF - 023122903133005 | $-446.77 | $451.00 |
| 10/06/2023 | PAYMENT | JOHN C MILLARD EC WF - 023100603126416 | $-455.23 | $897.77 |
| 08/08/2023 | PAYMENT | JOHN C MILLARD EC WF - 023080803111436 | $-455.23 | $1,353.00 |
| 07/06/2023 | BILL | MILLARD JOHN CHARLES & ZONA DEE | $1,808.23 | $1,808.23 |
| 02/15/2023 | PAYMENT | PNP PNP - 129608979 | $-566.04 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $10.04 | $566.04 |
| 07/25/2022 | PAYMENT | MILLARD JOHN CHARLES & ZONA DE CREDIT: D NUM: PNP WEB 0722 | $-556.00 | $556.00 |
| 07/07/2022 | BILL | MILLARD JOHN CHARLES & ZONA DE | $1,112.00 | $1,112.00 |
| 08/11/2021 | PAYMENT | MILLARD, JOHN CREDIT: D BANK: PNP INTERNET NUM: 98613854 | $-129.25 | $0.00 |
| 07/08/2021 | BILL | MILLARD JOHN CHARLES & ZONA DE | $129.25 | $129.25 |
| 08/06/2020 | PAYMENT | MILLARD, JOHN C CREDIT: D BANK: OP INTERNET NUM: 03702D | $-96.00 | $0.00 |
| 07/22/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37375 | $-33.33 | $96.00 |
| 07/10/2020 | BILL | SMITH KEVIN WILEY | $129.33 | $129.33 |
| 10/07/2019 | PAYMENT | SMITH KEVIN WILEY CASH | $-126.11 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.27 | $126.11 |
| 07/08/2019 | BILL | SMITH KEVIN WILEY | $124.84 | $124.84 |
| 08/16/2018 | PAYMENT | SMITH, KEVIN W & JANELLE R CHECK NUM: 2019 | $-126.11 | $0.00 |
| 07/05/2018 | BILL | SMITH KEVIN WILEY | $126.11 | $126.11 |
| 08/14/2017 | PAYMENT | SMITH, JANELLE R CREDIT: D NUM: DEBIT 5262 | $-126.71 | $0.00 |
| 07/11/2017 | BILL | SMITH KEVIN WILEY | $126.71 | $126.71 |
| 08/18/2016 | PAYMENT | SMITH KEVIN CASH | $-293.91 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.07 | $293.91 |
| 07/07/2016 | BILL | SMITH KEVIN WILEY | $130.42 | $292.84 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.07 | $162.42 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.07 | $161.35 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $160.28 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $150.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.99 | $147.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.79 | $138.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.22 | $133.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.30 | $129.78 |
| 07/02/2015 | BILL | SMITH KEVIN WILEY | $128.48 | $128.48 |
| 08/18/2014 | PAYMENT | SMITH JANELLE & KEVIN CHECK NUM: 1051 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 08/26/2013 | PAYMENT | SMITH JANELLE CHECK NUM: 995005 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 02/28/2013 | PAYMENT | SMITH KEVIN & JANELLE CHECK NUM: 611 | $-78.90 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.12 | $78.90 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.43 | $74.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.74 | $71.35 |
| 07/10/2012 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-2.87 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.13 | $2.87 |
| 09/23/2011 | PAYMENT | SMITH KEVIN CHECK NUM: 2238664732 | $-68.61 | $2.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.74 | $71.35 |
| 07/11/2011 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 08/18/2010 | PAYMENT | SMITH, KEVIN W CREDIT: D NUM: DEBIT0079 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 07/27/2009 | PAYMENT | SMITH, KEVIN CHECK BANK: 79 148 NUM: 151927762 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 08/12/2008 | PAYMENT | SMITH, KEVIN W CHECK BANK: 94 7074 NUM: 1311 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 07/20/2007 | PAYMENT | SMITH KEVIN CHECK BANK: 94*7074 NUM: 1302 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 07/31/2006 | PAYMENT | SMITH KEVIN WILEY CHECK BANK: 947074 NUM: 1236 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | SMITH KEVIN WILEY | $68.97 | $68.97 |
| 08/22/2005 | PAYMENT | KIM PETERSON CHECK BANK: 94*7074 NUM: 4054 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | PETERSEN KIM D & YVONNE M | $68.97 | $68.97 |
| 08/10/2004 | PAYMENT | PETERSEN KIM/YVONNE CHECK BANK: 94*7074 NUM: 3728 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | PETERSEN KIM D & YVONNE M | $68.71 | $68.71 |
| 08/11/2003 | PAYMENT | PETERSEN KIM CHECK BANK: 94-7074 NUM: 3119 | $-85.73 | $0.00 |
| 07/18/2003 | BILL | PETERSEN KIM D & YVONNE M | $85.73 | $85.73 |
| 08/12/2002 | PAYMENT | PETERSEN KIM CHECK BANK: 94-7074 NUM: 3151 | $-81.01 | $0.00 |
| 07/08/2002 | BILL | PETERSEN KIM D & YVONNE M | $81.01 | $81.01 |
| 08/31/2001 | PAYMENT | PETERSEN VYONNE CHECK BANK: 94-72 NUM: 0760 | $-82.58 | $0.00 |
| 07/11/2001 | BILL | PETERSEN KIM D & YVONNE M | $82.58 | $82.58 |
| 08/28/2000 | PAYMENT | PETERSEN KIM & YVONNE CHECK BANK: 94-7074 NUM: 2650 | $-81.76 | $0.00 |
| 07/06/2000 | BILL | PETERSEN KIM D & YVONNE M | $81.76 | $81.76 |
| 08/26/1999 | PAYMENT | PETERSEN KIM CHECK BANK: 94-204 NUM: 2252/2254 | $-89.79 | $0.00 |
| 07/12/1999 | BILL | PETERSEN KIM D & YVONNE M | $89.79 | $89.79 |
| 10/16/1998 | PAYMENT | PETERSEN KIM CHECK | $-3.20 | $0.00 |
| 10/01/1998 | PAYMENT | KIM PETERSEN CHECK | $-79.93 | $3.20 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.20 | $83.13 |
| 07/09/1998 | BILL | PETERSEN KIM D & YVONNE M | $79.93 | $79.93 |
