| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-821.51 | $821.50 |
| 01/19/2026 | Bill | TORRES SUSAN M/TORRES EDWARD L SR | $1,643.01 | $1,643.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.10 | $14.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.10 | $901.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $1,788.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,802.92 | $1,802.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-897.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.32 | $897.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.57 | $1,120.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.32 | $2,018.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,241.78 | $2,241.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-176.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.19 | $176.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.19 | $1,059.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-176.11 | $1,942.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,118.60 | $2,118.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-176.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.63 | $176.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.63 | $1,081.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-176.11 | $1,987.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,163.48 | $2,163.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-123.74 | $637.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.85 | $761.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.74 | $1,399.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,523.18 | $1,523.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-123.74 | $635.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-123.74 | $759.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $883.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,519.40 | $1,519.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-113.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-587.54 | $113.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-113.46 | $701.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-587.54 | $814.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.00 | $1,402.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-113.46 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-588.31 | $113.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-113.46 | $701.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.31 | $815.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,403.54 | $1,403.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-63.58 | $493.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-63.58 | $556.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.14 | $620.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.44 | $1,113.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-63.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.08 | $63.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.08 | $554.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-63.58 | $1,045.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.32 | $1,109.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.88 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $479.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.88 | $483.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.70 | $959.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $472.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.89 | $476.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $949.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.72 | $953.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $569.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.20 | $573.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,143.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.92 | $1,147.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.90 | $568.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.80 | $1,137.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.74 | $590.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.48 | $1,181.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.54 | $595.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.08 | $1,191.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.76 | $634.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.52 | $1,269.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.18 | $644.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.36 | $1,288.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-627.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-627.17 | $627.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.34 | $1,254.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $610.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,221.92 | $1,221.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-619.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-619.22 | $619.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.44 | $1,238.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-611.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-611.76 | $611.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.52 | $1,223.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-638.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.31 | $638.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,276.62 | $1,276.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-603.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.20 | $1,206.20 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.95 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-16.95 | $16.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.90 | $33.90 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $10.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $42.52 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $1.84 | $32.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.68 | $30.68 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 10/15/1999 | PAYMENT | 1997 - Bill Payment | $-39.05 | $33.74 |
| 10/15/1999 | PAYMENT | 1996 - Bill Payment | $-47.13 | $72.79 |
| 10/15/1999 | PAYMENT | 1995 - Bill Payment | $-50.81 | $119.92 |
| 10/15/1999 | PAYMENT | 1994 - Bill Payment | $-51.50 | $170.73 |
| 10/15/1999 | PAYMENT | 1993 - Bill Payment | $-56.07 | $222.23 |
| 10/15/1999 | PAYMENT | 1992 - Bill Payment | $-10.00 | $278.30 |
| 10/15/1999 | PAYMENT | 1992 - Bill Payment | $-67.62 | $288.30 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $2.38 | $355.92 |
| 10/15/1999 | LIEN | 1998 County Held Redemption Payment | $-1.13 | $353.54 |
| 10/15/1999 | LIEN | 1998 County Held Redemption Interest/Fee | $1.13 | $354.67 |
| 10/15/1999 | INTEREST | 1997 Interest/Penalty | $7.03 | $353.54 |
| 10/15/1999 | LIEN | 1997 County Held Redemption Payment | $-5.75 | $346.51 |
| 10/15/1999 | LIEN | 1997 County Held Redemption Interest/Fee | $5.75 | $352.26 |
| 10/15/1999 | INTEREST | 1996 Interest/Penalty | $12.47 | $346.51 |
| 10/15/1999 | LIEN | 1996 County Held Redemption Payment | $-11.08 | $334.04 |
| 10/15/1999 | LIEN | 1996 County Held Redemption Interest/Fee | $11.08 | $345.12 |
| 10/15/1999 | INTEREST | 1995 Interest/Penalty | $17.01 | $334.04 |
| 10/15/1999 | LIEN | 1995 County Held Redemption Payment | $-15.66 | $317.03 |
| 10/15/1999 | LIEN | 1995 County Held Redemption Interest/Fee | $15.66 | $332.69 |
| 10/15/1999 | INTEREST | 1994 Interest/Penalty | $20.20 | $317.03 |
| 10/15/1999 | LIEN | 1994 County Held Redemption Payment | $-19.57 | $296.83 |
| 10/15/1999 | LIEN | 1994 County Held Redemption Interest/Fee | $19.57 | $316.40 |
| 10/15/1999 | INTEREST | 1993 Interest/Penalty | $24.77 | $296.83 |
| 10/15/1999 | LIEN | 1993 County Held Redemption Payment | $-23.83 | $272.06 |
| 10/15/1999 | LIEN | 1993 County Held Redemption Interest/Fee | $23.83 | $295.89 |
| 10/15/1999 | INTEREST | 1992 Interest/Penalty | $36.32 | $272.06 |
| 10/15/1999 | INTEREST | 1992 Interest/Penalty | $10.00 | $235.74 |
| 10/15/1999 | LIEN | 1992 County Held Redemption Payment | $-41.44 | $225.74 |
| 10/15/1999 | LIEN | 1992 County Held Redemption Interest/Fee | $41.44 | $267.18 |
| 06/20/1999 | LIEN | 1998 County Held Tax Lien | $0.00 | $225.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.36 | $225.74 |
| 06/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $194.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $194.38 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $162.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.66 | $162.36 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $127.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.80 | $127.70 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $93.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.30 | $93.90 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $62.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.30 | $62.60 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $31.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.30 | $31.30 |
| 11/19/1992 | PAYMENT | 1991 - Bill Payment | $-33.55 | $0.00 |
| 11/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $33.55 |
| 11/19/1992 | INTEREST | 1991 Interest/Penalty | $2.05 | $43.55 |
| 11/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $41.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.50 | $31.50 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-114.55 | $10.00 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $124.55 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $5.97 | $114.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $108.58 | $108.58 |