| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-818.22 | $818.21 |
| 01/19/2026 | Bill | MONTOYA SHAWNA | $1,636.43 | $1,636.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $17.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $706.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $724.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,412.34 | $1,412.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-696.21 | $17.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.21 | $714.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $1,410.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,428.40 | $1,428.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.67 | $12.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-619.67 | $631.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $1,251.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,263.76 | $1,263.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-639.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $639.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-639.97 | $652.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $1,292.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.36 | $1,304.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $333.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $340.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $346.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $680.36 | $680.36 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-667.94 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $667.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.50 | $680.50 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-399.68 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $399.68 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $4.04 | $408.02 |
| 05/10/2019 | LIEN | 2017 Redemption Payment | $-464.25 | $403.98 |
| 05/10/2019 | LIEN | 2017 Redemption Interest/Fee | $39.01 | $868.23 |
| 05/10/2019 | LIEN | 2016 Redemption Payment | $-574.83 | $829.22 |
| 05/10/2019 | LIEN | 2016 Redemption Interest/Fee | $94.98 | $1,404.05 |
| 05/10/2019 | LIEN | 2015 Redemption Payment | $-612.75 | $1,309.07 |
| 05/10/2019 | LIEN | 2015 Redemption Interest/Fee | $134.61 | $1,921.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.98 | $1,787.21 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $1,383.23 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-411.73 | $1,391.74 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.24 | $1,803.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $425.24 | $1,791.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.00 | $1,365.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $957.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $964.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-451.60 | $974.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.91 | $1,425.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,399.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $479.85 | $1,389.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.94 | $910.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $478.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $484.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-449.89 | $494.39 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $944.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.82 | $934.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $478.14 | $908.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.32 | $430.32 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-536.05 | $7.43 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $5.38 | $543.48 |
| 05/13/2015 | LIEN | 2013 Redemption Payment | $-613.06 | $538.10 |
| 05/13/2015 | LIEN | 2013 Redemption Interest/Fee | $47.19 | $1,151.16 |
| 05/13/2015 | LIEN | 2012 Redemption Payment | $-741.24 | $1,103.97 |
| 05/13/2015 | LIEN | 2012 Redemption Interest/Fee | $111.96 | $1,845.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.10 | $1,733.25 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-553.22 | $1,195.15 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $1,748.37 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $21.57 | $1,756.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $565.87 | $1,734.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.30 | $1,168.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $629.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-599.05 | $639.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,238.33 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,246.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.38 | $1,236.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $629.28 | $1,202.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.90 | $572.90 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-575.93 | $0.00 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $22.15 | $575.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.78 | $553.78 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-738.24 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $738.24 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $749.04 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $48.30 | $738.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.94 | $689.94 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-682.24 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $13.38 | $682.24 |
| 06/28/2010 | LIEN | 2008 Redemption Payment | $-904.43 | $668.86 |
| 06/28/2010 | LIEN | 2008 Redemption Interest/Fee | $102.87 | $1,573.29 |
| 06/28/2010 | LIEN | 2007 Redemption Payment | $-1,034.75 | $1,470.42 |
| 06/28/2010 | LIEN | 2007 Redemption Interest/Fee | $218.92 | $2,505.17 |
| 06/28/2010 | LIEN | 2006 Redemption Payment | $-1,197.56 | $2,286.25 |
| 06/28/2010 | LIEN | 2006 Redemption Interest/Fee | $347.23 | $3,483.81 |
| 06/28/2010 | LIEN | 2005 Redemption Payment | $-91.32 | $3,136.58 |
| 06/28/2010 | LIEN | 2005 Redemption Interest/Fee | $32.34 | $3,227.90 |
| 06/28/2010 | LIEN | 2004 Redemption Payment | $-129.70 | $3,195.56 |
| 06/28/2010 | LIEN | 2004 Redemption Interest/Fee | $56.01 | $3,325.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.86 | $3,269.25 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-796.56 | $2,600.39 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $30.64 | $3,396.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $801.56 | $3,366.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.92 | $2,564.75 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-810.83 | $1,798.83 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $31.19 | $2,609.66 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $815.83 | $2,578.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $779.64 | $1,762.64 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-845.33 | $983.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $32.51 | $1,828.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $850.33 | $1,795.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $812.82 | $945.49 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-53.98 | $132.67 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $2.08 | $186.65 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $58.98 | $184.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $51.90 | $125.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $73.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-57.54 | $85.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $143.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.26 | $131.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $73.69 | $127.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.28 | $54.28 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-54.59 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $1.07 | $54.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.52 | $53.52 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-60.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $60.16 | $60.16 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-56.43 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.17 | $56.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $54.26 | $54.26 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-16.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.23 | $16.23 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-16.90 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $16.90 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $0.96 | $26.90 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $25.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.94 | $15.94 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-17.13 | $0.00 |
| 07/26/1999 | PAYMENT | 1997 - Bill Payment | $-20.63 | $17.13 |
| 07/26/1999 | PAYMENT | 1996 - Bill Payment | $-13.50 | $37.76 |
| 07/26/1999 | PAYMENT | 1996 - Bill Payment | $-75.23 | $51.26 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $126.49 |
| 07/26/1999 | INTEREST | 1997 Interest/Penalty | $3.82 | $125.99 |
| 07/26/1999 | LIEN | 1997 County Held Redemption Payment | $-3.15 | $122.17 |
| 07/26/1999 | LIEN | 1997 County Held Redemption Interest/Fee | $3.15 | $125.32 |
| 07/26/1999 | INTEREST | 1996 Interest/Penalty | $22.13 | $122.17 |
| 07/26/1999 | INTEREST | 1996 Interest/Penalty | $13.50 | $100.04 |
| 07/26/1999 | LIEN | 1996 County Held Redemption Payment | $-25.94 | $86.54 |
| 07/26/1999 | LIEN | 1996 County Held Redemption Interest/Fee | $25.94 | $112.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.63 | $86.54 |
| 06/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $69.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16.81 | $69.91 |
| 10/22/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $53.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.10 | $53.10 |