| 11/18/2024 | PAYMENT | SHELL, ROBERT AND BEVERLY A CHECK 3378 | $-504.00 | $0.00 |
| 10/17/2024 | PAYMENT | SHELL ROBERT & BEVERLY A CHECK 3368 | $-252.00 | $504.00 |
| 08/12/2024 | PAYMENT | SHELL ROBERT & BEVERLY A CHECK 3364 | $-256.08 | $756.00 |
| 07/05/2024 | BILL | SHELL ROBERT & BEVERLY A | $1,012.08 | $1,012.08 |
| 03/08/2024 | PAYMENT | SHELL, ROBERT AND BEVERLY A CHECK 3352 | $-219.00 | $0.00 |
| 01/04/2024 | PAYMENT | SHELL ROBERT & BEVERLY A CHECK 3342 | $-219.00 | $219.00 |
| 09/25/2023 | PAYMENT | SHELL ROBERT CASH | $-219.00 | $438.00 |
| 08/11/2023 | PAYMENT | SHELL ROBERT CASH | $-220.26 | $657.00 |
| 07/06/2023 | BILL | SHELL ROBERT & BEVERLY A | $877.26 | $877.26 |
| 02/21/2023 | PAYMENT | SHELL ROBERT & BEVERLY A CHECK 3333 | $-417.12 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.12 | $417.12 |
| 10/13/2022 | PAYMENT | SHELL ROBERT CASH | $-205.00 | $410.00 |
| 08/15/2022 | PAYMENT | SHELL, ROBERT CASH | $-205.28 | $615.00 |
| 07/07/2022 | BILL | SHELL ROBERT & BEVERLY A | $820.28 | $820.28 |
| 11/09/2021 | PAYMENT | SHELL ROBERT CASH | $-582.60 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.60 | $582.60 |
| 09/03/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3922 | $-202.69 | $576.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.76 | $778.69 |
| 07/08/2021 | BILL | GOMEZ RUBEN | $771.93 | $771.93 |
| 03/18/2021 | PAYMENT | GOMEZ, SHAYLA CREDIT: D BANK: OP INTERNET NUM: 000050 | $-837.41 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $44.39 | $837.41 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $28.57 | $793.02 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.91 | $764.45 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.41 | $748.54 |
| 07/10/2020 | BILL | GOMEZ RUBEN | $742.13 | $742.13 |
| 06/12/2020 | PAYMENT | GOMEZ, RUBEN CREDIT: D BANK: OP INTERNET NUM: 076577 | $-199.89 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.27 | $199.89 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $198.62 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $188.62 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.12 | $186.12 |
| 02/21/2020 | PAYMENT | GOMEZ, RUBEN CASH | $-589.06 | $180.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.55 | $769.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.30 | $741.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.12 | $726.21 |
| 07/08/2019 | BILL | GOMEZ RUBEN | $720.09 | $720.09 |
| 05/07/2019 | PAYMENT | GOMEZ, SHAYLA CASH | $-103.62 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.62 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $93.62 |
| 03/22/2019 | PAYMENT | SHAYLA GOMEZ CASH | $-700.00 | $91.37 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $41.59 | $791.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $26.77 | $749.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.91 | $723.01 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.00 | $708.10 |
| 07/05/2018 | BILL | GOMEZ RUBEN | $702.10 | $702.10 |
| 04/09/2018 | PAYMENT | GOMEZ, SHAYLA CASH | $-784.39 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $784.39 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.03 | $782.14 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.38 | $741.11 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.66 | $714.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.86 | $700.07 |
| 07/11/2017 | BILL | GOMEZ RUBEN | $694.21 | $694.21 |
| 03/07/2017 | PAYMENT | GOMEZ, SHAYLA CASH | $-173.00 | $0.00 |
| 01/06/2017 | PAYMENT | GOMEZ, SHAYLA CASH | $-173.00 | $173.00 |
| 09/23/2016 | PAYMENT | GOMEZ SHAYLA CASH | $-173.00 | $346.00 |
| 08/15/2016 | PAYMENT | GOMEZ SHAYLA CASH | $-176.98 | $519.00 |
| 07/07/2016 | BILL | HAWKINS HAROLD R & KERRY L | $695.98 | $695.98 |
| 08/10/2015 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 74400 | $-681.49 | $0.00 |
| 07/02/2015 | BILL | WELLS FARGO BANK | $681.49 | $681.49 |
| 08/08/2014 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 67342 | $-670.77 | $0.00 |
| 07/03/2014 | BILL | WELLS FARGO BANK | $670.77 | $670.77 |
| 08/14/2013 | PAYMENT | PDS TAX SERVICES, INC CHECK NUM: 60076 | $-657.54 | $0.00 |
| 07/02/2013 | BILL | WELLS FARGO BANK | $657.54 | $657.54 |
| 08/13/2012 | PAYMENT | PDS TAX SERVICES, INC. CHECK NUM: 51995 | $-651.77 | $0.00 |
| 07/10/2012 | BILL | WELLS FARGO BANK | $651.77 | $651.77 |
| 08/12/2011 | PAYMENT | PDS TAX SERVICES, INC. CHECK NUM: 43910 | $-611.49 | $0.00 |
| 07/11/2011 | BILL | WELLS FARGO BANK | $611.49 | $611.49 |
| 08/10/2010 | PAYMENT | PDS TAX SERVICES INC CHECK NUM: 36981 | $-616.28 | $0.00 |
| 07/09/2010 | BILL | WELLS FARGO BANK | $616.28 | $616.28 |
| 08/12/2009 | PAYMENT | PDS TAX SERVICES, INC. CHECK BANK: 37 65 NUM: 33439 | $-612.04 | $0.00 |
| 07/10/2009 | BILL | WELLS FARGO BANK | $612.04 | $612.04 |
| 08/18/2008 | PAYMENT | PDS TAX SERVICE CHECK BANK: 37*65 NUM: 28806 | $-573.00 | $0.00 |
| 07/10/2008 | BILL | WELLS FARGO BANK | $573.00 | $573.00 |
| 08/16/2007 | PAYMENT | PDS TAX SERVICES, INC. CHECK BANK: 37 65 NUM: 25875 | $-544.34 | $0.00 |
| 07/12/2007 | BILL | WELLS FARGO BANK | $544.34 | $544.34 |
| 08/16/2006 | PAYMENT | PDS TAX SERVICES INC CHECK BANK: 3765 NUM: 22985 | $-529.86 | $0.00 |
| 07/06/2006 | BILL | WELLS FARGO BANK | $529.86 | $529.86 |
| 08/17/2005 | PAYMENT | PDS TAX SERVICES INC CHECK BANK: 3765 NUM: 20133 | $-493.41 | $0.00 |
| 07/18/2005 | BILL | WELLS FARGO BANK | $493.41 | $493.41 |
| 08/27/2004 | PAYMENT | PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 16979 | $-513.55 | $0.00 |
| 07/06/2004 | BILL | WELLS FARGO BANK | $513.55 | $513.55 |
| 08/21/2003 | PAYMENT | PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 13815 | $-484.67 | $0.00 |
| 07/18/2003 | BILL | WELLS FARGO BANK | $484.67 | $484.67 |
| 08/20/2002 | PAYMENT | PDS TAX SERVICES, INC. CHECK BANK: 32-61 NUM: 10013 | $-475.61 | $0.00 |
| 07/08/2002 | BILL | WELLS FARGO BANK | $475.61 | $475.61 |
| 08/21/2001 | PAYMENT | INDUSTRY CONSULTING GROUP INC CHECK BANK: 56-382 NUM: 1901946 | $-476.67 | $0.00 |
| 07/11/2001 | BILL | WELLS FARGO BANK | $476.67 | $476.67 |
| 08/21/2000 | PAYMENT | INDUSTRY CONSULTING ROUP INC CHECK BANK: 56-382 NUM: 1900217 | $-474.14 | $0.00 |
| 07/06/2000 | BILL | WELLS FARGO BANK | $474.14 | $474.14 |
| 08/16/1999 | PAYMENT | WELLS FARGO CHECK BANK: 11-24 NUM: 266968 | $-493.80 | $0.00 |
| 07/12/1999 | BILL | WELLS FARGO BANK | $493.80 | $493.80 |
| 08/14/1998 | PAYMENT | WELLS FARGO CHECK | $-500.28 | $0.00 |
| 07/09/1998 | BILL | WELLS FARGO BANK | $500.28 | $500.28 |
| 08/20/1997 | PAYMENT | WELLS FARGO | $-505.24 | $0.00 |
| 07/23/1997 | BILL | FIRST INTERSTATE BANK TRUSTEE | $505.24 | $505.24 |
| 08/06/1996 | PAYMENT | ** Tax Service Code undefined. | $-517.69 | $0.00 |
| 07/11/1996 | BILL | FIRST INTERSTATE BANK TRUSTEE | $517.69 | $517.69 |
