| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $800.69 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.04 | $798.69 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.03 | $756.65 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.03 | $729.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.02 | $714.59 |
| 07/05/2024 | BILL | ELLINGWOOD FRANCES M | $708.57 | $708.57 |
| 09/12/2023 | PAYMENT | MCPHAIL KEN/DELGADILLO MANUEL SYS 9066 ORIG: CHECK | $-674.14 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MCPHAIL KEN/DELGADILLO MANUEL CHECK 9066 VOIDED PAYMENT: 338692. REASON: COLLECTION FEE FIX | $674.14 | $674.14 |
| 07/28/2023 | PAYMENT | MCPHAIL KEN/DELGADILLO MANUEL CHECK 9066 | $-674.14 | $0.00 |
| 07/06/2023 | BILL | ELLINGWOOD FRANCES M | $664.08 | $674.14 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.02 | $10.06 |
| 06/05/2023 | PAYMENT | TRI COUNTY TOWING TRANSPORT LLC CHECK 4858 | $-7.94 | $10.04 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.04 | $17.98 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $17.94 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $7.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $5.44 |
| 09/14/2022 | PAYMENT | MCPHAIL KEN & DELGADILLO MANUEL CHECK 9023 | $-623.86 | $5.27 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.27 | $629.13 |
| 07/07/2022 | BILL | ELLINGWOOD FRANCES M | $623.86 | $623.86 |
| 04/20/2022 | PAYMENT | FRANCES MABLE ELLINGWOOD ESTAT CHECK NUM: 1168 | $-1,050.73 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $2.08 | $1,050.73 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $1,048.65 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.50 | $1,046.15 |
| 03/01/2022 | INTEREST | Monthly Interest | $2.08 | $1,010.65 |
| 02/02/2022 | INTEREST | Monthly Interest | $2.08 | $1,008.57 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.86 | $1,006.49 |
| 01/03/2022 | INTEREST | Monthly Interest | $2.08 | $983.63 |
| 12/01/2021 | INTEREST | Monthly Interest | $2.08 | $981.55 |
| 11/01/2021 | INTEREST | Monthly Interest | $2.08 | $979.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.75 | $977.39 |
| 10/01/2021 | INTEREST | Monthly Interest | $2.08 | $964.64 |
| 09/01/2021 | INTEREST | Monthly Interest | $2.08 | $962.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.16 | $960.48 |
| 08/02/2021 | INTEREST | Monthly Interest | $2.08 | $955.32 |
| 07/08/2021 | BILL | ELLINGWOOD FRANCES M | $615.08 | $953.24 |
| 07/01/2021 | INTEREST | Monthly Interest | $2.08 | $338.16 |
| 06/01/2021 | INTEREST | Monthly Interest | $2.08 | $336.08 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $334.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $324.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.50 | $321.50 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.00 | $309.00 |
| 08/10/2020 | PAYMENT | STAGECOACH TERRITORY INC CHECK NUM: 1209 | $-304.38 | $304.00 |
| 07/10/2020 | BILL | ELLINGWOOD FRANCES M | $608.38 | $608.38 |
| 08/05/2019 | PAYMENT | ELLINGWOOD, FRANCES ESTATE CHECK NUM: 0112 | $-597.73 | $0.00 |
| 07/08/2019 | BILL | ELLINGWOOD FRANCES M | $597.73 | $597.73 |
| 07/30/2018 | PAYMENT | STAGECOACH TERRITORY, INC.¦ CHECK NUM: 1054 | $-593.60 | $0.00 |
| 07/05/2018 | BILL | ELLINGWOOD FRANCES M | $593.60 | $593.60 |
| 07/31/2017 | PAYMENT | STAGECOACH TERRITORY INC CHECK NUM: 64854 | $-648.63 | $0.00 |
| 07/11/2017 | BILL | ELLINGWOOD FRANCES M | $648.63 | $648.63 |
| 08/17/2016 | PAYMENT | STAGECOACH TERRITORY INC CHECK NUM: 4377 | $-626.66 | $0.00 |
| 07/07/2016 | BILL | ELLINGWOOD FRANCES M | $626.66 | $626.66 |
| 07/20/2015 | PAYMENT | STAGE COACH TERRITORY CHECK NUM: 1809 | $-611.54 | $0.00 |
| 07/02/2015 | BILL | ELLINGWOOD FRANCES M | $611.54 | $611.54 |
| 07/24/2014 | PAYMENT | STAGECOACH TERRITORY INC CHECK NUM: 1278 | $-596.87 | $0.00 |
| 07/03/2014 | BILL | ELLINGWOOD FRANCES M | $596.87 | $596.87 |
| 08/26/2013 | PAYMENT | STAGECOACH TERRITORY, INC CHECK NUM: 31530 | $-582.62 | $0.00 |
| 07/02/2013 | BILL | ELLINGWOOD FRANCES M | $582.62 | $582.62 |
| 04/15/2013 | PAYMENT | STAGECOACH TERRITORY, INC CHECK NUM: 31657 | $-19.19 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $19.19 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.52 | $16.69 |
| 11/02/2012 | PAYMENT | STAGECOACH TERRITORY INC CHECK NUM: 31387 | $-568.80 | $16.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.54 | $584.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.63 | $573.43 |
| 07/10/2012 | BILL | ELLINGWOOD FRANCES M | $568.80 | $568.80 |
| 08/08/2011 | PAYMENT | ELLINGWOOD F CHECK NUM: 1992 | $-580.92 | $0.00 |
| 07/11/2011 | BILL | ELLINGWOOD FRANCES M | $580.92 | $580.92 |
| 07/29/2010 | PAYMENT | ELLINGWOOD, F CHECK NUM: 1900 | $-567.16 | $0.00 |
| 07/09/2010 | BILL | ELLINGWOOD FRANCES M | $567.16 | $567.16 |
| 07/29/2009 | PAYMENT | STAGECOACH TERRITORY, INC. CHECK BANK: 90 4074 NUM: 1715 | $-525.64 | $0.00 |
| 07/10/2009 | BILL | ELLINGWOOD FRANCES M | $525.64 | $525.64 |
| 08/25/2008 | PAYMENT | ELLINGWOOD F CHECK BANK: 90*4074 NUM: 1610 | $-551.82 | $0.00 |
| 07/10/2008 | BILL | ELLINGWOOD FRANCES M | $551.82 | $551.82 |
| 07/30/2007 | PAYMENT | STAGECOACH TERRITORY, INC. CHECK BANK: 90 4074 NUM: 1694 | $-557.03 | $0.00 |
| 07/12/2007 | BILL | ELLINGWOOD FRANCES M | $557.03 | $557.03 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-549.29 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $549.29 | $549.29 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798 | $-527.17 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $527.17 | $527.17 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-504.52 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $504.52 | $504.52 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-497.68 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $497.68 | $497.68 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-574.91 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $574.91 | $574.91 |
| 01/04/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2931 | $-284.21 | $0.00 |
| 01/04/2002 | AMENDMENT | adjust of .24 pen per judy lh | $-0.24 | $284.21 |
| 01/04/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2931 | $284.21 | $284.45 |
| 01/04/2002 | VOID | BRAVO ROGLIO S & EVA R CHECK BANK: 94-169 NUM: 2931 | $-284.21 | $0.24 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.24 | $284.45 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.24 | $284.21 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.24 | $283.97 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.47 | $283.73 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.24 | $277.26 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.19 | $277.02 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.24 | $273.83 |
| 08/20/2001 | AMENDMENT | per Assessor - BB | $-406.15 | $273.59 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-229.32 | $679.74 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.90 | $909.06 |
| 07/11/2001 | BILL | BRAVO ROGLIO S & EVA R | $634.59 | $907.16 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.90 | $272.57 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.90 | $270.67 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $268.77 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.93 | $263.77 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.69 | $247.84 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.44 | $237.15 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.18 | $230.71 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
