| 12/10/2024 | PAYMENT | STEWART TITLE CO CHECK 21872 | $-332.00 | $0.00 |
| 10/03/2024 | PAYMENT | EVERT MAGDALENA CHECK 3737 | $-166.00 | $332.00 |
| 09/16/2024 | PAYMENT | EVERT, MAGDALENA CHECK 3730 | $-173.76 | $498.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.64 | $671.76 |
| 07/05/2024 | BILL | EVERT MAGDALENA TTE | $666.12 | $666.12 |
| 03/11/2024 | PAYMENT | EVERT, MAGDALENA CHECK 3583 | $-159.00 | $0.00 |
| 01/11/2024 | PAYMENT | EVERT, MAGDALENA CHECK 3551 | $-159.00 | $159.00 |
| 09/22/2023 | PAYMENT | EVERT MAGDALENA TTE CHECK 3473 | $-159.00 | $318.00 |
| 09/12/2023 | PAYMENT | EVERT, MAGDALENA SYS 3461 ORIG: CHECK | $-163.09 | $477.00 |
| 09/12/2023 | ADJUSTMENT | EVERT, MAGDALENA CHECK 3461 VOIDED PAYMENT: 349214. REASON: COLLECTION FEE FIX | $163.09 | $640.09 |
| 08/25/2023 | PAYMENT | EVERT, MAGDALENA CHECK 3461 | $-163.09 | $477.00 |
| 07/06/2023 | BILL | EVERT MAGDALENA TTE | $640.09 | $640.09 |
| 04/05/2023 | PAYMENT | EVERT MAGDALENA CHECK 3357 | $-685.39 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $685.39 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $34.98 | $682.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $22.54 | $647.91 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.58 | $625.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.11 | $612.79 |
| 07/07/2022 | BILL | EVERT MAGDALENA TR | $607.68 | $607.68 |
| 07/28/2021 | PAYMENT | EVERT, MAGDELENA CHECK NUM: 2904 | $-547.37 | $0.00 |
| 07/08/2021 | BILL | EVERT MAGDALENA TR | $547.37 | $547.37 |
| 07/28/2020 | PAYMENT | EVERT MAGDALENA TR CHECK NUM: 2719 | $-538.75 | $0.00 |
| 07/10/2020 | BILL | EVERT MAGDALENA TR | $538.75 | $538.75 |
| 07/22/2019 | PAYMENT | EVERT, GARY & MADALENA CHECK NUM: 1456 | $-538.47 | $0.00 |
| 07/08/2019 | BILL | EVERT GARY & MAGDALENA | $538.47 | $538.47 |
| 08/02/2018 | PAYMENT | GARY EVERT CHECK NUM: 1935 | $-537.87 | $0.00 |
| 07/05/2018 | BILL | EVERT GARY & MAGDALENA | $537.87 | $537.87 |
| 08/11/2017 | PAYMENT | EVERT, GARY & MAGDALENA CHECK NUM: 1400 | $-545.85 | $0.00 |
| 07/11/2017 | BILL | EVERT GARY & MAGDALENA | $545.85 | $545.85 |
| 08/17/2016 | PAYMENT | EVERT GARY & MAGDALENA CHECK NUM: 1288 | $-552.35 | $0.00 |
| 07/07/2016 | BILL | EVERT GARY & MAGDALENA | $552.35 | $552.35 |
| 08/12/2015 | PAYMENT | EVERT GARY CHECK NUM: 1136 | $-544.35 | $0.00 |
| 07/02/2015 | BILL | EVERT GARY & MAGDALENA | $544.35 | $544.35 |
| 11/12/2014 | PAYMENT | EVERT, GARY OR MAGDALENA CHECK NUM: 1069 | $-412.36 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.36 | $412.36 |
| 08/11/2014 | PAYMENT | EVERT, GARY OR MAGDALENA CHECK NUM: 1031 | $-138.24 | $408.00 |
| 07/03/2014 | BILL | EVERT GARY & MAGDALENA | $546.24 | $546.24 |
| 03/03/2014 | PAYMENT | EVERT, GARY OR MAGDALENA CHECK NUM: 815 | $-137.00 | $0.00 |
| 01/13/2014 | PAYMENT | EVERT, GARY OR MAGDALENA CHECK NUM: 940 | $-137.00 | $137.00 |
| 10/14/2013 | PAYMENT | EVERT, GARY OR MAGDALENA CHECK NUM: 887 | $-137.00 | $274.00 |
| 08/22/2013 | PAYMENT | EVERT GARY OR MAGDALENA CHECK NUM: 850 | $-137.41 | $411.00 |
| 07/02/2013 | BILL | EVERT GARY & MAGDALENA | $548.41 | $548.41 |
| 08/22/2012 | PAYMENT | TOP GUN CARWASH, LLC CHECK NUM: 3527 | $-550.56 | $0.00 |
| 07/10/2012 | BILL | QUAG FAMILY TRUST | $550.56 | $550.56 |
| 08/17/2011 | PAYMENT | TOP GUN CARWASH, LLC CHECK NUM: 3209 | $-537.02 | $0.00 |
| 07/11/2011 | BILL | QUAG FAMILY TRUST | $537.02 | $537.02 |
| 08/17/2010 | PAYMENT | TOP GUN CARWASH, LLC CHECK NUM: 2929 | $-503.19 | $0.00 |
| 07/09/2010 | BILL | QUAG FAMILY TRUST | $503.19 | $503.19 |
| 08/19/2009 | PAYMENT | TOP GUN CARWASH, LLC CHECK BANK: 94 176 NUM: 2668 | $-480.12 | $0.00 |
| 07/10/2009 | BILL | QUAG FAMILY TRUST | $480.12 | $480.12 |
| 08/19/2008 | PAYMENT | TOP GUN CARWASH CHECK BANK: 94*176 NUM: 2445 | $-453.27 | $0.00 |
| 07/10/2008 | BILL | QUAG FAMILY TRUST | $453.27 | $453.27 |
| 08/20/2007 | PAYMENT | RANDY EVANS DRYWALL CHECK BANK: 90*7118 NUM: 19578 | $-431.18 | $0.00 |
| 07/12/2007 | BILL | QUAG FAMILY TRUST | $431.18 | $431.18 |
| 08/01/2006 | PAYMENT | RANDY EVANS DRYWALL CHECK BANK: 907118 NUM: 18792 | $-427.30 | $0.00 |
| 07/06/2006 | BILL | EVANS RANDY & KRISTEN | $427.30 | $427.30 |
| 08/15/2005 | PAYMENT | EVANS RANDY & KRISTEN CHECK BANK: 90*7118 NUM: 18007 | $-445.24 | $0.00 |
| 07/18/2005 | BILL | EVANS RANDY & KRISTEN | $445.24 | $445.24 |
| 08/18/2004 | PAYMENT | RANDY EVANS DRYWALL CHECK BANK: 90*7118 NUM: 17059 | $-443.10 | $0.00 |
| 07/06/2004 | BILL | EVANS RANDY & KRISTEN | $443.10 | $443.10 |
| 08/20/2003 | PAYMENT | RANDY EVANS DRYWALL CHECK BANK: 90F7118 NUM: 16161 | $-414.12 | $0.00 |
| 07/18/2003 | BILL | EVANS RANDY & KRISTEN | $414.12 | $414.12 |
| 08/21/2002 | PAYMENT | EVANS RANDY & KRISTEN CHECK BANK: 90-7000 NUM: 15154 | $-400.14 | $0.00 |
| 07/08/2002 | BILL | EVANS RANDY & KRISTEN | $400.14 | $400.14 |
| 10/09/2001 | PAYMENT | EVANS RANDY DRYWALL CHECK BANK: 90-7000 NUM: 14404 | $-280.86 | $0.00 |
| 08/22/2001 | PAYMENT | RANDY EVANS DRYWALL CHECK BANK: 90-7000 NUM: 14324 | $-123.85 | $280.86 |
| 07/11/2001 | BILL | EVANS RANDY & KRISTEN | $404.71 | $404.71 |
| 08/01/2000 | PAYMENT | RANDY EVANS DRYWALL CHECK BANK: 90-7000 NUM: 13440 | $-382.47 | $0.00 |
| 07/06/2000 | BILL | EVANS RANDY & KRISTEN | $382.47 | $382.47 |
| 08/11/1999 | PAYMENT | EVANS RANDY & KRISTEN CHECK BANK: 90-7000 NUM: 12391 | $-411.22 | $0.00 |
| 07/12/1999 | BILL | EVANS RANDY & KRISTEN | $411.22 | $411.22 |
| 08/14/1998 | PAYMENT | EVANS RANDY & KRISTEN CHECK | $-416.45 | $0.00 |
| 07/09/1998 | BILL | EVANS RANDY & KRISTEN | $416.45 | $416.45 |
| 08/20/1997 | PAYMENT | EVANS RANDY & KRISTEN | $-420.99 | $0.00 |
| 07/23/1997 | BILL | EVANS RANDY & KRISTEN | $420.99 | $420.99 |
| 08/23/1996 | PAYMENT | EVANS RANDY & KRISTEN | $-437.31 | $0.00 |
| 07/11/1996 | BILL | EVANS RANDY & KRISTEN | $437.31 | $437.31 |
