| 07/17/2024 | PAYMENT | PNP PNP - 159354592 | $-181.08 | $0.00 |
| 07/05/2024 | BILL | SCHULTZ DAVID E | $181.08 | $181.08 |
| 07/20/2023 | PAYMENT | PNP PNP - 139446774 | $-167.68 | $0.00 |
| 07/06/2023 | BILL | SCHULTZ DAVID E | $167.68 | $167.68 |
| 04/17/2023 | PAYMENT | PNP PNP - 133709772 | $-42.02 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $42.02 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.52 | $39.52 |
| 12/15/2022 | PAYMENT | PNP PNP - 126074847 | $-77.52 | $38.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.52 | $115.52 |
| 08/12/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10365 | $-41.26 | $114.00 |
| 07/07/2022 | BILL | LOPEZ-PIZANO ANTONIO | $155.26 | $155.26 |
| 08/09/2021 | PAYMENT | LOPEZ-PIZANO, ERICK F CREDIT: D NUM: DEBIT 1275 | $-146.77 | $0.00 |
| 07/08/2021 | BILL | LOPEZ-PIZANO ANTONIO | $146.77 | $146.77 |
| 07/21/2020 | PAYMENT | LOPEZ-PIZANO ANTONIO CREDIT: D NUM: DEBIT 1721 | $-80.83 | $0.00 |
| 07/10/2020 | BILL | LOPEZ-PIZANO ANTONIO | $80.83 | $80.83 |
| 07/17/2019 | PAYMENT | TREGELLAS JENNIE CHECK NUM: 9232 | $-45.73 | $0.00 |
| 07/08/2019 | BILL | TREGELLAS JENNIE | $45.73 | $45.73 |
| 08/13/2018 | PAYMENT | TREGELLAS JENNIE CHECK NUM: 8658 | $-74.44 | $0.00 |
| 07/05/2018 | BILL | TREGELLAS LARRY & JENNIE | $74.44 | $74.44 |
| 08/01/2017 | PAYMENT | TREGELLAS, LARRY OR JENNIE CHECK NUM: 8444 | $-70.16 | $0.00 |
| 07/11/2017 | BILL | TREGELLAS LARRY & JENNIE | $70.16 | $70.16 |
| 08/02/2016 | PAYMENT | TREGELLAS LARRY OR JENNIE CHECK NUM: 8033 | $-65.82 | $0.00 |
| 07/07/2016 | BILL | TREGELLAS LARRY & JENNIE | $65.82 | $65.82 |
| 07/24/2015 | PAYMENT | TREGELLAS LARRY E & JENNIE CHECK NUM: 1013 | $-61.92 | $0.00 |
| 07/02/2015 | BILL | TREGELLAS LARRY & JENNIE | $61.92 | $61.92 |
| 07/29/2014 | PAYMENT | TREGELLAS LARRY & JENNIE CHECK NUM: 7319 | $-62.02 | $0.00 |
| 07/03/2014 | BILL | TREGELLAS LARRY & JENNIE | $62.02 | $62.02 |
| 07/30/2013 | PAYMENT | TREGELLAS LARRY OR JENNIE CHECK NUM: 6663 | $-62.13 | $0.00 |
| 07/02/2013 | BILL | TREGELLAS LARRY & JENNIE | $62.13 | $62.13 |
| 07/30/2012 | PAYMENT | TREGELLAS, LARRY OR JENNIE CHECK NUM: 6102 | $-109.23 | $0.00 |
| 07/10/2012 | BILL | TREGELLAS LARRY & JENNIE | $109.23 | $109.23 |
| 02/23/2012 | AMENDMENT | Remove Balance Under $5..gsr | $-0.03 | $0.00 |
| 10/04/2011 | PAYMENT | TARVER BROOKS CHECK BANK: WF INTERNET NUM: 011100409082870 | $-143.58 | $0.03 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.03 | $143.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.32 | $143.58 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $142.26 |
| 07/11/2011 | BILL | TARVER BROOKS C & MARLA J | $132.08 | $142.20 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/20/2011 | PAYMENT | TARVER BROOKS CHECK BANK: WF INTERNET NUM: 011052009010593 | $-278.74 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $288.74 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $278.74 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.83 | $276.49 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.82 | $259.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.02 | $248.84 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $242.82 |
| 07/09/2010 | BILL | TARVER BROOKS C & MARLA J | $240.40 | $240.40 |
| 08/03/2009 | PAYMENT | TARVER BROOKS C & MARLA J CHECK BANK: 56*1551 NUM: 13483918 | $-240.89 | $0.00 |
| 07/10/2009 | BILL | TARVER BROOKS C & MARLA J | $240.89 | $240.89 |
| 07/24/2008 | PAYMENT | TARVER, BROOKS C & MARLA J CHECK BANK: 90 8717 NUM: 271 | $-236.97 | $0.00 |
| 07/10/2008 | BILL | TARVER BROOKS C & MARLA J | $236.97 | $236.97 |
| 07/23/2007 | PAYMENT | TARVER MARLA J CHECK BANK: 90*8186 NUM: 146 | $-230.39 | $0.00 |
| 07/12/2007 | BILL | TARVER BROOKS C & MARLA J | $230.39 | $230.39 |
| 08/22/2006 | PAYMENT | TARVER BROOKS C & MARLA J CHECK BANK: 90*7626 NUM: 621 | $-226.25 | $0.00 |
| 07/06/2006 | BILL | TARVER BROOKS C & MARLA J | $226.25 | $226.25 |
| 08/12/2005 | PAYMENT | TARVER, MARLA J & BROOKS C CHECK BANK: 90 7626 NUM: 496 | $-220.91 | $0.00 |
| 07/18/2005 | BILL | TARVER BROOKS C & MARLA J | $220.91 | $220.91 |
| 08/18/2004 | PAYMENT | KING H JOEL CHECK BANK: 90*78 NUM: 2324 | $-219.86 | $0.00 |
| 07/06/2004 | BILL | KING H JOEL & DOROTHY | $219.86 | $219.86 |
| 08/20/2003 | PAYMENT | KING H JOEL CHECK BANK: 90-78 NUM: 2219 | $-209.30 | $0.00 |
| 07/18/2003 | BILL | KING H JOEL & DOROTHY | $209.30 | $209.30 |
| 03/31/2003 | PAYMENT | KING HERBERT J CREDIT: D BANK: CREDIT CARD NUM: VISA | $-144.26 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $144.26 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.74 | $142.76 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.30 | $135.02 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.72 | $130.72 |
| 08/29/2002 | PAYMENT | H. JOEL KING CHECK BANK: 90-78 NUM: 2077 | $-74.76 | $129.00 |
| 07/08/2002 | BILL | KING H JOEL & DOROTHY | $203.76 | $203.76 |
| 08/20/2001 | PAYMENT | KING H. JOEL CHECK BANK: 90-78 NUM: 1876 | $-206.69 | $0.00 |
| 07/11/2001 | BILL | KING H JOEL & DOROTHY | $206.69 | $206.69 |
| 08/08/2000 | PAYMENT | KING H JOEL CHECK BANK: 90-78 NUM: 1677 | $-172.87 | $0.00 |
| 07/06/2000 | BILL | KING H JOEL & DOROTHY | $172.87 | $172.87 |
| 08/06/1999 | PAYMENT | H JOEL KING CHECK BANK: 90-3818 NUM: 1400 | $-181.01 | $0.00 |
| 07/12/1999 | BILL | KING H JOEL & DOROTHY | $181.01 | $181.01 |
| 04/09/1999 | PAYMENT | ORWICK DALE L & SUNDAE CHECK BANK: 94-169 NUM: 3250 | $-122.74 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.65 | $122.74 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.70 | $116.09 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.48 | $112.39 |
| 08/21/1998 | PAYMENT | DALE & SUNDAE ORWICK CHECK BANK: 94-169 NUM: 3135 | $-71.57 | $110.91 |
| 07/09/1998 | BILL | ORWICK DALE L & SUNDAE | $182.48 | $182.48 |
| 08/06/1997 | PAYMENT | ORWICK DALE L & SUNDAE | $-183.45 | $0.00 |
| 07/23/1997 | BILL | ORWICK DALE L & SUNDAE | $183.45 | $183.45 |
| 08/07/1996 | PAYMENT | KING JOEL | $-188.07 | $0.00 |
| 07/11/1996 | BILL | KING H JOEL & DOROTHY | $188.07 | $188.07 |
