| 08/19/2024 | PAYMENT | PNP PNP - 161236183 | $-364.10 | $0.00 |
| 07/05/2024 | BILL | BROOKS CHRISTINA | $364.10 | $364.10 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY SYS 14564 ORIG: CHECK | $-356.64 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 14564 VOIDED PAYMENT: 338835. REASON: COLLECTION FEE FIX | $356.64 | $356.64 |
| 07/31/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 14564 | $-356.64 | $0.00 |
| 07/06/2023 | BILL | ELLIS WILLIAM S & ILA J TTE | $356.64 | $356.64 |
| 01/25/2023 | PAYMENT | PNP PNP - 128280586 | $-368.71 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $10.86 | $368.71 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.04 | $357.85 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.41 | $351.81 |
| 07/07/2022 | BILL | ELLIS WILLIAM S & ILA J TR | $349.40 | $349.40 |
| 08/19/2021 | PAYMENT | ELLIS ILA & WILLIAM/JACAWAY J CHECK NUM: 295 | $-349.05 | $0.00 |
| 07/08/2021 | BILL | ELLIS WILLIAM S & ILA J TR | $349.05 | $349.05 |
| 08/05/2020 | PAYMENT | ELLIS ILA & WILLIAM/JACAWAY JA CHECK NUM: 231 | $-370.66 | $0.00 |
| 07/10/2020 | BILL | ELLIS WILLIAM S & ILA J TR | $370.66 | $370.66 |
| 07/26/2019 | PAYMENT | WILLIAM & ILA ELLIS CHECK NUM: 5487 | $-364.94 | $0.00 |
| 07/08/2019 | BILL | ELLIS FAMILY TRUST | $364.94 | $364.94 |
| 08/13/2018 | PAYMENT | ELLIS, WILLIAM S & ILA CHECK NUM: 5265 | $-366.31 | $0.00 |
| 07/05/2018 | BILL | ELLIS FAMILY TRUST | $366.31 | $366.31 |
| 08/10/2017 | PAYMENT | ELLIS, WILLIAM S & ILA CHECK NUM: 5017 | $-367.48 | $0.00 |
| 07/11/2017 | BILL | ELLIS FAMILY TRUST | $367.48 | $367.48 |
| 03/27/2017 | PAYMENT | WESTERN TITLE CASH | $-2.25 | $0.00 |
| 03/27/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 30379 | $-412.93 | $2.25 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $415.18 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.56 | $412.93 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.95 | $394.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.65 | $382.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.68 | $375.77 |
| 07/07/2016 | BILL | GLOCK CINDY L | $373.09 | $373.09 |
| 05/03/2016 | PAYMENT | GLOCK CINDY L CASH | $-412.83 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $412.83 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.39 | $410.33 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.86 | $391.94 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.64 | $380.08 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.71 | $373.44 |
| 07/02/2015 | BILL | GLOCK CINDY L | $370.73 | $370.73 |
| 06/12/2015 | PAYMENT | GLOCK CINDY CASH | $-436.67 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.27 | $436.67 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $434.40 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $424.40 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.10 | $421.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.29 | $402.80 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.85 | $390.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.76 | $383.66 |
| 07/03/2014 | BILL | HANZLIK ROBERT H | $380.90 | $380.90 |
| 01/29/2014 | PAYMENT | HANZLIK ROBERT H CHECK NUM: 2048 | $-293.10 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.03 | $293.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.39 | $285.07 |
| 09/11/2013 | PAYMENT | HANZLIK ROBERT H CHECK NUM: 1953 | $-93.94 | $281.68 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.68 | $375.62 |
| 07/02/2013 | BILL | HANZLIK ROBERT H & REBECCA M | $372.94 | $372.94 |
| 08/22/2012 | PAYMENT | HANZLIK, ROBERT H & MAUREEN CHECK NUM: 2670 | $-365.22 | $0.00 |
| 07/10/2012 | BILL | HANZLIK ROBERT H & REBECCA M | $365.22 | $365.22 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-0.25 | $0.00 |
| 03/19/2012 | PAYMENT | HANZLIK ROBERT H & MAUREEN CHECK NUM: 2459 | $-9.09 | $0.25 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.25 | $9.34 |
| 02/21/2012 | PAYMENT | HANZLIK ROBERT H & REBECCA M CHECK NUM: 2431 | $-89.00 | $9.09 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.25 | $98.09 |
| 01/04/2012 | PAYMENT | HANZLIK, ROBERT H & MAUREEN CHECK NUM: 2374 | $-89.00 | $97.84 |
| 10/19/2011 | PAYMENT | HANZLIK ROBERT H & REBECCA M CHECK NUM: 2325 | $-179.73 | $186.84 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.29 | $366.57 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.55 | $360.28 |
| 07/11/2011 | BILL | HANZLIK ROBERT H & REBECCA M | $357.73 | $357.73 |
| 08/09/2010 | PAYMENT | HANZLIK ROBERT CHECK NUM: 1184 | $-350.46 | $0.00 |
| 07/09/2010 | BILL | HANZLIK ROBERT H & REBECCA M | $350.46 | $350.46 |
| 02/24/2010 | AMENDMENT | remove under $5 balance...pb | $-3.83 | $0.00 |
| 02/24/2010 | PAYMENT | HANZLIK ROBERT H & REBECCA M CHECK NUM: 1127 | $-85.00 | $3.83 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $88.83 |
| 01/11/2010 | PAYMENT | HANZLIK, ROBERT H CHECK NUM: 1119 | $-85.00 | $88.68 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.14 | $173.68 |
| 09/25/2009 | PAYMENT | HANZLIK ROBERT H & REBECCA M CHECK NUM: 1095 | $-173.41 | $173.54 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.54 | $346.95 |
| 07/10/2009 | BILL | HANZLIK ROBERT H & REBECCA M | $343.41 | $343.41 |
| 02/17/2009 | PAYMENT | HANZLIK ROBERT CHECK BANK: 94*7074 NUM: 1777 | $-260.62 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $260.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.32 | $252.32 |
| 08/21/2008 | PAYMENT | HANZLIK, BOBBY CHECK BANK: 94 7074 NUM: 1737 | $-84.56 | $249.00 |
| 07/10/2008 | BILL | HANZLIK ROBERT H & REBECCA M | $333.56 | $333.56 |
| 04/14/2008 | PAYMENT | KAREN HANZLIK CHECK BANK: 78*4 NUM: 5170 | $-173.85 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $173.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.49 | $171.60 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.96 | $162.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $158.15 |
| 10/02/2007 | PAYMENT | HANZLIK, KAREN RN & ROBERT CHECK BANK: 78 4 NUM: 5121 | $-79.00 | $158.14 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $237.14 |
| 08/20/2007 | PAYMENT | HANZLIK, KAREN, RN & ROBERT CHECK BANK: 78 4 NUM: 5113 | $-109.34 | $237.13 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.13 | $346.47 |
| 07/12/2007 | BILL | HANZLIK ROBERT H & REBECCA M | $318.03 | $346.34 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.13 | $28.31 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.13 | $28.18 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $28.05 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $18.05 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.62 | $16.05 |
| 02/20/2007 | PAYMENT | HANZLIK BOBBY CHECK BANK: 94*7074 NUM: 1664 | $-156.00 | $15.43 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.40 | $171.43 |
| 10/30/2006 | PAYMENT | BOBBY HANZLIK CHECK BANK: 94*7074 NUM: 1604 | $-157.13 | $167.03 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.86 | $324.16 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.17 | $316.30 |
| 07/06/2006 | BILL | HANZLIK ROBERT H & REBECCA M | $313.13 | $313.13 |
| 03/02/2006 | PAYMENT | HANZLIK BOBBY CHECK BANK: 947074 NUM: 1490 | $-76.00 | $0.00 |
| 01/11/2006 | PAYMENT | HANZLIK BOBBY CHECK BANK: 947074 NUM: 1464 | $-76.00 | $76.00 |
| 10/06/2005 | PAYMENT | HANZLIK ROBERT H & REBECCA M CHECK BANK: 94*7074 NUM: 1432 | $-76.00 | $152.00 |
| 08/12/2005 | PAYMENT | HANZLIK, ROBERT H CHECK BANK: 94 7074 NUM: 1415 | $-76.62 | $228.00 |
| 07/18/2005 | BILL | HANZLIK ROBERT H & REBECCA M | $304.62 | $304.62 |
| 03/01/2005 | PAYMENT | HANZLIK ROBERT H CHECK BANK: 947074 NUM: 1339 | $-75.00 | $0.00 |
| 01/19/2005 | PAYMENT | HANZLIK ROBERT CASH | $-3.00 | $75.00 |
| 01/19/2005 | PAYMENT | HANZLIK ROBERT H CHECK BANK: 94*7074 NUM: 1301 | $-75.00 | $78.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.00 | $153.00 |
| 10/05/2004 | PAYMENT | HANZLIK BOBBY H CHECK BANK: 94*7074 NUM: 1252 | $-156.03 | $150.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.12 | $306.03 |
| 07/06/2004 | BILL | HANZLIK ROBERT H & REBECCA M | $302.91 | $302.91 |
| 06/08/2004 | PAYMENT | HANZLIK BOBBY CHECK BANK: 94-7074 NUM: 1189 | $-170.65 | $0.00 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.21 | $170.65 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $169.44 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $162.44 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.70 | $157.44 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.70 | $148.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.12 | $145.04 |
| 09/02/2003 | PAYMENT | HANZLIK BOBBY H CHECK BANK: 94F7074 NUM: 1055 | $-143.96 | $144.92 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.92 | $288.88 |
| 07/18/2003 | BILL | HANZLIK ROBERT H & REBECCA M | $285.96 | $285.96 |
| 09/23/2002 | PAYMENT | HANZLIK ROBERT H CASH | $-183.00 | $0.00 |
| 08/22/2002 | PAYMENT | HANZLIK BOBBY CASH | $-92.85 | $183.00 |
| 07/08/2002 | BILL | HANZLIK ROBERT H & REBECCA M | $275.85 | $275.85 |
| 12/27/2001 | PAYMENT | HANZLIK ROBERT CASH | $-66.85 | $0.00 |
| 08/29/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007759 | $-176.19 | $66.85 |
| 07/11/2001 | BILL | CRIDDLE PAUL B & SANDRA W | $243.04 | $243.04 |
| 08/09/2000 | PAYMENT | CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 5580 | $-243.96 | $0.00 |
| 07/06/2000 | BILL | CRIDDLE PAUL B & SANDRA W | $243.96 | $243.96 |
| 08/04/1999 | PAYMENT | CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 4853 | $-259.07 | $0.00 |
| 07/12/1999 | BILL | CRIDDLE PAUL B & SANDRA W | $259.07 | $259.07 |
| 08/17/1998 | PAYMENT | CRIDDLE PAUL B & SANDRA W CHECK | $-263.94 | $0.00 |
| 07/09/1998 | BILL | CRIDDLE PAUL B & SANDRA W | $263.94 | $263.94 |
| 08/01/1997 | PAYMENT | CRIDDLE PAUL B & SANDRA W | $-265.91 | $0.00 |
| 07/23/1997 | BILL | CRIDDLE PAUL B & SANDRA W | $265.91 | $265.91 |
| 10/03/1996 | PAYMENT | CRIDDLE PAUL B & SANDRA W | $-177.42 | $0.00 |
| 08/16/1996 | PAYMENT | CRIDDLE PAUL B & SANDRA W | $-97.18 | $177.42 |
| 07/11/1996 | BILL | CRIDDLE PAUL B & SANDRA W | $274.60 | $274.60 |
