| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $210.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.52 | $208.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.60 | $200.40 |
| 10/30/2024 | PAYMENT | ALVARADO, ROSA CHECK 2093 | $-97.00 | $196.80 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $293.80 |
| 08/15/2024 | PAYMENT | ALVARADO ROSA E CHECK 2073 | $-99.14 | $291.00 |
| 07/05/2024 | BILL | ALVARADO ROSA E | $390.14 | $390.14 |
| 03/18/2024 | PAYMENT | ALVARADO ROSA E CHECK 2027 | $-404.95 | $0.00 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-19.17 | $404.95 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.17 | $424.12 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.35 | $404.95 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $392.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.89 | $391.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $384.71 |
| 07/06/2023 | BILL | ALVARADO ROSA E | $381.92 | $381.92 |
| 03/06/2023 | PAYMENT | ALVARADO ROSA E CHECK 1925 | $-93.00 | $0.00 |
| 01/13/2023 | PAYMENT | ALVARADO ROSA E CHECK 1911 | $-93.00 | $93.00 |
| 11/14/2022 | PAYMENT | ALVARADO ROSA E CHECK 1889 | $-197.36 | $186.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.70 | $383.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.72 | $376.66 |
| 07/07/2022 | BILL | ALVARADO ROSA E | $373.94 | $373.94 |
| 04/22/2022 | PAYMENT | HEIKKLA MELISSA CREDIT: D NUM: DEBIT 3626 | $-197.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $197.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.60 | $195.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.64 | $188.64 |
| 12/28/2021 | PAYMENT | HEIKKILA MELISSA CREDIT: D NUM: DEBIT 0506 | $-198.06 | $186.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.73 | $384.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.74 | $377.33 |
| 07/08/2021 | BILL | ALVARADO ROSA E | $374.59 | $374.59 |
| 03/15/2021 | PAYMENT | HEIKKILA, MELISSA CASH | $-303.54 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.12 | $303.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.73 | $291.42 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.69 | $284.69 |
| 08/25/2020 | PAYMENT | GONZALEZ, JORGE CASH | $-95.38 | $282.00 |
| 07/10/2020 | BILL | ALVARADO ROSA E | $377.38 | $377.38 |
| 02/28/2020 | PAYMENT | JORGE GONZALEZ CASH | $-288.24 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.60 | $288.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.64 | $281.64 |
| 08/27/2019 | PAYMENT | GONZALEZ JORGE CASH | $-95.01 | $279.00 |
| 07/08/2019 | BILL | ALVARADO ROSA E | $374.01 | $374.01 |
| 04/11/2019 | PAYMENT | ALVARADO ROSA E CASH | $-97.89 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $97.89 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.64 | $95.64 |
| 01/04/2019 | PAYMENT | ALVARADO MELISSA CASH | $-188.64 | $93.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.64 | $281.64 |
| 08/07/2018 | PAYMENT | MELISSA HEIKKILA CASH | $-95.24 | $279.00 |
| 07/05/2018 | BILL | ALVARADO ROSA E | $374.24 | $374.24 |
| 03/30/2018 | PAYMENT | JORGE GONZALEZ CASH | $-295.92 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $295.92 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.63 | $293.67 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.46 | $282.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.58 | $275.58 |
| 08/18/2017 | PAYMENT | GONZALEZ, JORGE CASH | $-93.50 | $273.00 |
| 07/11/2017 | BILL | ALVARADO ROSA E | $366.50 | $366.50 |
| 03/31/2017 | PAYMENT | HEIKKILA MELISSA CASH | $-188.93 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $188.93 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.20 | $186.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.48 | $180.48 |
| 09/30/2016 | PAYMENT | GONZALES, JORGE CASH | $-183.57 | $178.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.60 | $361.57 |
| 07/07/2016 | BILL | ALVARADO ROSA E | $358.97 | $358.97 |
| 07/20/2015 | PAYMENT | STINE, PATRICK L & PAULA S CHECK NUM: 6703 | $-351.66 | $0.00 |
| 07/02/2015 | BILL | STINE PATRICK L & PAULA S | $351.66 | $351.66 |
| 08/07/2014 | PAYMENT | STINE PATRICK L & PAULA S CHECK NUM: 6597 | $-344.56 | $0.00 |
| 07/03/2014 | BILL | STINE PATRICK L & PAULA S | $344.56 | $344.56 |
| 01/06/2014 | PAYMENT | STINE PATRICK L & PAULA S CHECK NUM: 6594 | $-172.00 | $0.00 |
| 07/29/2013 | PAYMENT | STINE PATRICK L & PAULA S CHECK NUM: 6583 | $-172.49 | $172.00 |
| 07/02/2013 | BILL | STINE PATRICK L & PAULA S | $344.49 | $344.49 |
| 01/30/2013 | PAYMENT | STINE PATRICK L & PAULA S CHECK NUM: 6576 | $-174.36 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.36 | $174.36 |
| 08/10/2012 | PAYMENT | STINE, PATRICK L & PAULA S CHECK NUM: 6557 | $-173.43 | $172.00 |
| 07/10/2012 | BILL | STINE PATRICK L & PAULA S | $345.43 | $345.43 |
| 12/30/2011 | PAYMENT | STINE, PATRICK L & PAULA S CHECK NUM: 6553 | $-172.00 | $0.00 |
| 08/10/2011 | PAYMENT | STINE, PATRICK L & PAULA S CHECK NUM: 6551 | $-172.40 | $172.00 |
| 07/11/2011 | BILL | STINE PATRICK L & PAULA S | $344.40 | $344.40 |
| 01/13/2011 | PAYMENT | STINE PATRICK L & PAULA S CHECK NUM: 6538 | $-166.00 | $0.00 |
| 08/11/2010 | PAYMENT | STINE, PATRICK L & PAULA S CHECK NUM: 6520 | $-169.68 | $166.00 |
| 07/09/2010 | BILL | STINE PATRICK L & PAULA S | $335.68 | $335.68 |
| 01/08/2010 | PAYMENT | STINE PATRICK L & PAULA S CHECK NUM: 6511 | $-168.00 | $0.00 |
| 07/27/2009 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94*169 NUM: 6504 | $-169.22 | $168.00 |
| 07/10/2009 | BILL | STINE PATRICK L & PAULA S | $337.22 | $337.22 |
| 01/15/2009 | PAYMENT | STINE, PATRICK L & PAULA S CHECK BANK: 94 169 NUM: 6497 | $-164.00 | $0.00 |
| 08/08/2008 | PAYMENT | STINE, PATRICK L & PAULA S CHECK BANK: 94 169 NUM: 6482 | $-167.76 | $164.00 |
| 07/10/2008 | BILL | STINE PATRICK L & PAULA S | $331.76 | $331.76 |
| 01/28/2008 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94*169 NUM: 6474 | $-165.24 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.24 | $165.24 |
| 08/10/2007 | PAYMENT | STINE, PATRICK L & PAULA S CHECK BANK: 94 169 NUM: 6467 | $-163.41 | $162.00 |
| 07/12/2007 | BILL | STINE PATRICK L & PAULA S | $325.41 | $325.41 |
| 01/16/2007 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94 169 NUM: 6457 | $-160.00 | $0.00 |
| 10/13/2006 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94*169 NUM: 6454 | $-80.00 | $160.00 |
| 08/09/2006 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94169 NUM: 6449 | $-82.15 | $240.00 |
| 07/06/2006 | BILL | STINE PATRICK L & PAULA S | $322.15 | $322.15 |
| 09/30/2005 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94169 NUM: 6425 | $-160.00 | $0.00 |
| 08/12/2005 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94*169 NUM: 6367 | $-161.29 | $160.00 |
| 07/18/2005 | BILL | STINE PATRICK L & PAULA S | $321.29 | $321.29 |
| 03/10/2005 | PAYMENT | STINE PAULA S CHECK BANK: 94*169 NUM: 6185 | $-79.00 | $0.00 |
| 01/04/2005 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94*169 NUM: 6114 | $-79.00 | $79.00 |
| 09/23/2004 | PAYMENT | STINE PAULA CHECK BANK: 94-169 NUM: 5999 | $-79.00 | $158.00 |
| 08/04/2004 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94*169 NUM: 5946 | $-82.91 | $237.00 |
| 07/06/2004 | BILL | STINE PATRICK L & PAULA S | $319.91 | $319.91 |
| 08/12/2003 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94F169 NUM: 5579 | $-301.08 | $0.00 |
| 07/18/2003 | BILL | STINE PATRICK L & PAULA S | $301.08 | $301.08 |
| 08/02/2002 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94-169 NUM: 5133 | $-291.85 | $0.00 |
| 07/08/2002 | BILL | STINE PATRICK L & PAULA S | $291.85 | $291.85 |
| 08/02/2001 | PAYMENT | STINE PAULA S CHECK BANK: 94-169 NUM: 4722 | $-294.91 | $0.00 |
| 07/11/2001 | BILL | STINE PATRICK L & PAULA S | $294.91 | $294.91 |
| 08/08/2000 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94-169 NUM: 4286 | $-244.77 | $0.00 |
| 07/06/2000 | BILL | STINE PATRICK L & PAULA S | $244.77 | $244.77 |
| 08/13/1999 | PAYMENT | STINE PATRICK L & PAULA S CHECK BANK: 94-169 NUM: 3842 | $-259.98 | $0.00 |
| 07/12/1999 | BILL | STINE PATRICK L & PAULA S | $259.98 | $259.98 |
| 08/06/1998 | PAYMENT | STINE PATRICK L & PAULA S CHECK | $-262.56 | $0.00 |
| 07/09/1998 | BILL | STINE PATRICK L & PAULA S | $262.56 | $262.56 |
| 07/29/1997 | PAYMENT | STINE PATRICK L & PAULA S | $-264.87 | $0.00 |
| 07/23/1997 | BILL | STINE PATRICK L & PAULA S | $264.87 | $264.87 |
| 10/07/1996 | PAYMENT | STINE PATRICK & PAULA | $-117.78 | $0.00 |
| 09/26/1996 | PAYMENT | WESTERN TITLE | $-58.89 | $117.78 |
| 08/20/1996 | PAYMENT | REYNOLDS MARK K & REBECCA H | $-96.86 | $176.67 |
| 07/11/1996 | BILL | REYNOLDS MARK K & REBECCA H | $273.53 | $273.53 |
