| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.00 | $891.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.54 | $870.88 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.94 | $801.34 |
| 07/10/2024 | BILL | TRUJILLO, JOSE LEOFREDO JR | $793.40 | $793.40 |
| 04/12/2024 | PAYMENT | LJT TRUCKING LLC CHECK 0328 | $-885.83 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.92 | $885.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.66 | $831.91 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.26 | $797.25 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.70 | $777.99 |
| 07/12/2023 | BILL | TRUJILLO, JOSE LEOFREDO JR | $770.29 | $770.29 |
| 11/02/2022 | PAYMENT | TRUJILLO, JOSE LEOFREDO JR CREDIT: D | $-774.03 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $18.70 | $774.03 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $7.48 | $755.33 |
| 07/12/2022 | BILL | TRUJILLO, JOSE LEOFREDO JR | $747.85 | $747.85 |
| 07/29/2021 | PAYMENT | TRUJILLO, LEO CHECK BANK: OP INTERNET NUM: TN2PG5VML | $-795.34 | $0.00 |
| 07/14/2021 | BILL | TRUJILLO, JOSE LEOFREDO JR | $795.34 | $795.34 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.23 | $0.00 |
| 03/08/2021 | PAYMENT | CHRISTINE K MEYERS CHECK NUM: ACH | $-400.04 | $5.23 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.84 | $405.27 |
| 11/04/2020 | PAYMENT | CHRISTINE K MEYERS CHECK NUM: ACH | $-419.69 | $397.43 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $19.61 | $817.12 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $7.85 | $797.51 |
| 07/15/2020 | BILL | TRUJILLO, JOSE LEOFREDO JR | $789.66 | $789.66 |
| 09/30/2019 | PAYMENT | MEYERS, CHRISTINE K CREDIT: D BANK: OP INTERNET NUM: 431177 | $-7.93 | $0.00 |
| 09/06/2019 | PAYMENT | LJT TRUCKING, TRUJILLO, LEO CHECK NUM: 1239 | $-793.09 | $7.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.93 | $801.02 |
| 07/10/2019 | BILL | TRUJILLO, JOSE LEOFREDO JR | $793.09 | $793.09 |
| 07/30/2018 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3058 | $-773.33 | $0.00 |
| 07/09/2018 | BILL | HALTER, THEODORE J & CONNIE | $773.33 | $773.33 |
| 07/28/2017 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3017 | $-682.76 | $0.00 |
| 07/07/2017 | BILL | HALTER, THEODORE J & CONNIE | $682.76 | $682.76 |
| 07/27/2016 | PAYMENT | AMMONS, JAMES T CHECK NUM: 146 | $-478.26 | $0.00 |
| 07/08/2016 | BILL | AMMONS, JAMES T | $478.26 | $478.26 |
| 08/19/2015 | PAYMENT | AMMONS, JAMES T CHECK NUM: 792 | $-477.86 | $0.00 |
| 07/08/2015 | BILL | AMMONS, JAMES T | $477.86 | $477.86 |
| 08/08/2014 | PAYMENT | AMMONS, JAMES T CHECK NUM: 692 | $-463.94 | $0.00 |
| 07/10/2014 | BILL | AMMONS, JAMES T | $463.94 | $463.94 |
| 08/07/2013 | PAYMENT | AMMONS, JAMES T CHECK NUM: 583 | $-463.94 | $0.00 |
| 07/16/2013 | BILL | AMMONS, JAMES T | $463.94 | $463.94 |
| 08/15/2012 | PAYMENT | AMMONS, JAMES T CHECK NUM: 0478 | $-455.69 | $0.00 |
| 07/10/2012 | BILL | AMMONS, JAMES T | $455.69 | $455.69 |
| 08/17/2011 | PAYMENT | AMMONS, JAMES T CHECK NUM: 350 | $-451.02 | $0.00 |
| 07/14/2011 | BILL | AMMONS, JAMES T | $451.02 | $451.02 |
| 08/20/2010 | PAYMENT | AMMONS, JAMES T CHECK NUM: 245 | $-464.24 | $0.00 |
| 07/14/2010 | BILL | AMMONS, JAMES T | $464.24 | $464.24 |
| 12/22/2009 | PAYMENT | AMMONS, JAMES T CHECK NUM: 182 | $-180.19 | $0.00 |
| 12/22/2009 | AMENDMENT | IMPRV VALUATION ADJ PER ASSR | $-92.79 | $180.19 |
| 12/22/2009 | ADJUSTMENT | STRIKE OFF PER ASSESSOR NUM: 182 | $272.98 | $272.98 |
| 11/30/2009 | VOID | AMMONS, JAMES T CHECK NUM: 182 | $-272.98 | $0.00 |
| 10/14/2009 | PAYMENT | AMMONS, JAMES T CHECK NUM: 164 | $-136.49 | $272.98 |
| 08/28/2009 | PAYMENT | AMMONS, JAMES T CHECK NUM: 157 | $-136.50 | $409.47 |
| 07/21/2009 | BILL | AMMONS, JAMES T | $545.97 | $545.97 |
| 08/07/2008 | PAYMENT | AMMONS, JAMES T CHECK NUM: 103 | $-150.53 | $0.00 |
| 07/14/2008 | BILL | AMMONS, JAMES T | $150.53 | $150.53 |
| 01/03/2008 | PAYMENT | FARRELL, DAVID M CHECK | $-145.56 | $0.00 |
| 01/03/2008 | AMENDMENT | REMOVE PENALITES | $-1.41 | $145.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.55 | $146.97 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.42 | $143.42 |
| 07/13/2007 | BILL | FARRELL, DAVID M | $142.00 | $142.00 |
| 04/02/2007 | PAYMENT | FARRELL, DAVID M CHECK NUM: 3457 | $-153.49 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.34 | $153.49 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.01 | $144.15 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.34 | $138.14 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.34 | $134.80 |
| 07/19/2006 | BILL | FARRELL, DAVID M | $133.46 | $133.46 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3046 | $-144.14 | $0.00 |
| 03/22/2006 | AMENDMENT | w/o penalty | $-0.01 | $144.14 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3046 | $144.14 | $144.15 |
| 02/06/2006 | VOID | FARRELL, DAVID M CHECK NUM: 3046 | $-144.14 | $0.01 |
| 02/06/2006 | ADJUSTMENT | payment enter was 1 cent diffe NUM: 3046 | $144.15 | $144.15 |
| 02/06/2006 | VOID | FARRELL, DAVID M CHECK NUM: 3046 | $-144.15 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.01 | $144.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.34 | $138.14 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.34 | $134.80 |
| 07/21/2005 | BILL | FARRELL, DAVID M | $133.46 | $133.46 |
| 01/18/2005 | PAYMENT | @ | $-144.32 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $10.69 | $144.32 |
| 07/01/2004 | BILL | FARRELL, DAVID M @ | $133.63 | $133.63 |
| 12/12/2003 | PAYMENT | @ | $-138.31 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $4.68 | $138.31 |
| 07/01/2003 | BILL | FARRELL, DAVID M @ | $133.63 | $133.63 |
