| 08/28/2024 | PAYMENT | SADLER TESSAFAYE CHECK 1015 | $-100.58 | $0.00 |
| 07/08/2024 | BILL | HOWARD ANNA MARIE | $100.58 | $100.58 |
| 08/16/2023 | PAYMENT | SADLER, TESSAFAYE B CHECK 1002 | $-93.13 | $0.00 |
| 07/06/2023 | BILL | ZUNIGA J JESUS GARCIA | $93.13 | $93.13 |
| 09/30/2022 | PAYMENT | ZUNIGA, JESUS G CREDIT CC 8047 | $-94.85 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.62 | $94.85 |
| 07/08/2022 | BILL | ZUNIGA J JESUS GARCIA | $86.23 | $86.23 |
| 09/10/2021 | PAYMENT | GARCIA JESUS CASH | $-98.87 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.99 | $98.87 |
| 07/09/2021 | BILL | ZUNIGA J JESUS GARCIA | $89.88 | $89.88 |
| 05/13/2021 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
| 05/13/2021 | PAYMENT | ZUNIGA, JESUS CASH | $-97.06 | $150.00 |
| 05/06/2021 | PENALTY | Publication & Sale Costs | $150.00 | $247.06 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.82 | $97.06 |
| 07/13/2020 | BILL | HOWARD ANNA MARIE | $88.24 | $88.24 |
| 05/20/2020 | PAYMENT | HOWARD ANNA MARIE CREDIT: D NUM: DEBIT 3592 | $-93.69 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.52 | $93.69 |
| 07/03/2019 | BILL | HOWARD ANNA MARIE | $85.17 | $85.17 |
| 08/06/2018 | PAYMENT | HOWARD ANNA MARIE CASH | $-82.75 | $0.00 |
| 07/10/2018 | BILL | HOWARD ANNA MARIE | $82.75 | $82.75 |
| 04/09/2018 | PAYMENT | HOWARD, ANNA M CREDIT: D NUM: DEBIT 3592 | $-90.04 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.19 | $90.04 |
| 07/12/2017 | BILL | HOWARD ANNA MARIE | $81.85 | $81.85 |
| 09/28/2016 | PAYMENT | HOWARD ANNA M CREDIT: D NUM: VISA 9926 | $-89.65 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.15 | $89.65 |
| 07/13/2016 | BILL | HOWARD ANNA MARIE | $81.50 | $81.50 |
| 07/17/2015 | PAYMENT | HOWARD ANNA M CREDIT: D NUM: VISA 7466 | $-79.27 | $0.00 |
| 07/06/2015 | BILL | HOWARD ANNA MARIE | $79.27 | $79.27 |
| 02/19/2015 | PAYMENT | SULLIVAN, JOSEPH CASH | $-84.89 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.72 | $84.89 |
| 07/01/2014 | BILL | BREMER VERNA K | $77.17 | $77.17 |
| 03/20/2014 | PAYMENT | SULLIVAN JOSEPH CREDIT: D NUM: MC | $-78.60 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.15 | $78.60 |
| 07/09/2013 | BILL | BREMER VERNA K | $71.45 | $71.45 |
| 03/01/2013 | PAYMENT | SULLIVAN, JOSEPH CASH | $-69.43 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.31 | $69.43 |
| 07/16/2012 | BILL | BREMER VERNA K | $63.12 | $63.12 |
| 04/05/2012 | PAYMENT | SULLIVAN JOSEPH CASH | $-66.52 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.05 | $66.52 |
| 07/12/2011 | BILL | BREMER VERNA K | $60.47 | $60.47 |
| 07/09/2010 | PAYMENT | SULLIVAN JOSEPH CREDIT: D NUM: VISA 2631 | $-61.35 | $0.00 |
| 07/07/2010 | BILL | BREMER VERNA K | $61.35 | $61.35 |
| 05/20/2010 | PAYMENT | SULLIVAN, JOSEPH CREDIT: D NUM: DEBIT2631 | $-183.61 | $0.00 |
| 05/06/2010 | PENALTY | Publication & Sale Costs | $111.00 | $183.61 |
| 05/06/2010 | AMENDMENT | Re-created tax bill-MH located | $72.61 | $72.61 |
| 05/05/2010 | AMENDMENT | MH IS GONE PER RL | $-183.61 | $0.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $183.61 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.60 | $72.61 |
| 07/13/2009 | BILL | BREMER VERNA K | $66.01 | $66.01 |
| 12/05/2008 | PAYMENT | LINHART JEANNIE CASH | $-89.07 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.10 | $89.07 |
| 07/02/2008 | BILL | BREMER VERNA K | $80.97 | $80.97 |
| 04/10/2008 | PAYMENT | LINHART JENETTE CASH | $-96.12 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.74 | $96.12 |
| 07/09/2007 | BILL | BREMER MICHAEL OR LOUISE | $87.38 | $87.38 |
| 08/31/2006 | PAYMENT | LENHART, JEANNIE CASH | $-82.40 | $0.00 |
| 07/12/2006 | BILL | BREMER MICHAEL OR LOUISE | $82.40 | $82.40 |
| 07/21/2005 | PAYMENT | JEANETTE LENHART CASH | $-77.36 | $0.00 |
| 07/15/2005 | BILL | BREMER MICHAEL OR LOUISE | $77.36 | $77.36 |
| 08/12/2004 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 94*176 NUM: 2581 | $-70.39 | $0.00 |
| 07/12/2004 | BILL | BREMER MICHAEL OR LOUISE | $70.39 | $70.39 |
| 07/28/2003 | PAYMENT | BREMER MICHAEL A CHECK BANK: 90ยก7118 NUM: 1396 | $-111.29 | $0.00 |
| 07/23/2003 | BILL | BREMER MICHAEL OR LOUISE | $111.29 | $111.29 |
| 07/23/2002 | PAYMENT | BREMER MICHAEL CHECK BANK: 11-7000 NUM: 1229 | $-111.47 | $0.00 |
| 07/03/2002 | BILL | BREMER MICHAEL OR LOUISE | $111.47 | $111.47 |
| 08/10/2001 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11*7000 NUM: 1054 | $-141.40 | $0.00 |
| 07/06/2001 | BILL | BREMER MICHAEL OR LOUISE | $141.40 | $141.40 |
| 03/06/2001 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11*7000 NUM: 1549 | $-37.24 | $0.00 |
| 01/09/2001 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11*7000 NUM: 1521 | $-37.24 | $37.24 |
| 10/02/2000 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11*7000 NUM: 1397 | $-37.24 | $74.48 |
| 08/22/2000 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11-7000 NUM: 1380 | $-37.64 | $111.72 |
| 07/13/2000 | BILL | BREMER MICHAEL OR LOUISE | $149.36 | $149.36 |
| 03/06/2000 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11-7000 NUM: 1264 | $-42.25 | $0.00 |
| 12/28/1999 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11-7000 NUM: 1208 | $-42.25 | $42.25 |
| 10/12/1999 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11-7000 NUM: 1150 | $-42.25 | $84.50 |
| 08/06/1999 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK BANK: 11-7000 NUM: 1091 | $-42.56 | $126.75 |
| 07/22/1999 | BILL | BREMER MICHAEL OR LOUISE | $169.31 | $169.31 |
| 02/18/1999 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK | $-44.53 | $0.00 |
| 12/24/1998 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK | $-44.53 | $44.53 |
| 09/21/1998 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK | $-44.53 | $89.06 |
| 08/12/1998 | PAYMENT | BREMER MICHAEL OR LOUISE CHECK | $-53.36 | $133.59 |
| 07/15/1998 | BILL | BREMER MICHAEL OR LOUISE | $186.95 | $186.95 |
