| 03/28/2025 | PAYMENT | BASS TRISHA CASH | $-16.95 | $0.00 |
| 03/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE - PAID | $-200.00 | $16.95 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $216.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.54 | $16.95 |
| 07/08/2024 | BILL | MORRISON LINDA | $15.41 | $15.41 |
| 03/22/2024 | PAYMENT | MORRISON LINDA CREDIT CC 5095 | $-16.95 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.54 | $16.95 |
| 07/06/2023 | BILL | MORRISON LINDA | $15.41 | $15.41 |
| 09/13/2022 | PAYMENT | MORRISON LINDA CREDIT CC 5095 | $-16.95 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.54 | $16.95 |
| 07/08/2022 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 09/13/2021 | PAYMENT | BASS, TRISHA CASH | $-16.95 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.54 | $16.95 |
| 07/09/2021 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 12/14/2020 | PAYMENT | ANTHONY MICHAEL CHECK NUM: 20947523813 | $-16.95 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.54 | $16.95 |
| 07/13/2020 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 09/10/2019 | PAYMENT | TRISHA BASS CASH | $-16.95 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.54 | $16.95 |
| 07/03/2019 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 08/17/2018 | PAYMENT | MORRISON, LINDA CASH | $-15.41 | $0.00 |
| 07/10/2018 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 09/26/2017 | PAYMENT | BASS, TRISHA CASH | $-16.95 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.54 | $16.95 |
| 07/12/2017 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 04/26/2017 | PAYMENT | BASS TRISHA CASH | $-16.95 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.54 | $16.95 |
| 07/13/2016 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 05/11/2016 | AMENDMENT | Paid Prior to Publication | $-170.00 | $0.00 |
| 05/11/2016 | PAYMENT | MORRISON LINDA CASH | $-16.95 | $170.00 |
| 05/09/2016 | PENALTY | Publication & Sale Costs | $170.00 | $186.95 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.54 | $16.95 |
| 07/06/2015 | BILL | ANTHONY MICHAEL | $15.41 | $15.41 |
| 10/24/2014 | PAYMENT | GONZALEZ SAGRARIO E CREDIT: D NUM: VISA 9879 | $-16.95 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.54 | $16.95 |
| 07/01/2014 | BILL | LEON JOSE | $15.41 | $15.41 |
| 10/08/2013 | PAYMENT | LEON JOSE CASH | $-16.95 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.54 | $16.95 |
| 07/09/2013 | BILL | LEON JOSE | $15.41 | $15.41 |
| 01/28/2013 | PAYMENT | LEON JOSE CASH | $-16.95 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.54 | $16.95 |
| 07/16/2012 | BILL | HEPBURN MERIBEL T | $15.41 | $15.41 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
