| 08/26/2024 | PAYMENT | "RHEANNA ARRUDA" ONLINE | $-34.02 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, CONNOR ET AL | $34.02 | $34.02 |
| 11/27/2023 | PAYMENT | "RHEANNA ARRUDA" ONLINE | $-37.08 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $37.08 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $35.38 |
| 07/12/2023 | BILL | TAYLOR, CONNOR ET AL | $34.02 | $34.02 |
| 12/20/2022 | PAYMENT | ARRUDA, RHEANNA CREDIT: D BANK: OP INTERNET NUM: 545269 | $-37.08 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.70 | $37.08 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.36 | $35.38 |
| 07/12/2022 | BILL | TAYLOR, CONNOR ET AL | $34.02 | $34.02 |
| 08/03/2021 | PAYMENT | ARRUDA, RHEANNA CREDIT: D BANK: OP INTERNET NUM: 724753 | $-32.76 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, CONNOR ET AL | $32.76 | $32.76 |
| 08/18/2020 | PAYMENT | OSTERHOUT, DALE L & PENNY G CHECK NUM: 9689 | $-31.02 | $0.00 |
| 07/15/2020 | BILL | CARSON, PENNY G | $31.02 | $31.02 |
| 08/19/2019 | PAYMENT | CARSON, PENNY G CREDIT: D | $-29.94 | $0.00 |
| 07/10/2019 | BILL | CARSON, PENNY G | $29.94 | $29.94 |
| 09/19/2018 | PAYMENT | OSTERHOUT, PENNY CREDIT: D | $-29.61 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.14 | $29.61 |
| 07/09/2018 | BILL | CARSON, PENNY G | $28.47 | $28.47 |
| 08/18/2017 | PAYMENT | OSTERHOUT, DALE & PENNY CHECK NUM: 9748 | $-24.51 | $0.00 |
| 07/07/2017 | BILL | CARSON, PENNY G | $24.51 | $24.51 |
| 08/01/2016 | PAYMENT | OSTERHOUT, DALE L & PENNY G CHECK NUM: 9625 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | CARSON, PENNY G | $23.14 | $23.14 |
| 09/21/2015 | PAYMENT | OSTERHOUT, DALE L & PENNY G CHECK NUM: 9593 | $-22.63 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.63 |
| 07/08/2015 | BILL | CARSON, PENNY G | $21.76 | $21.76 |
| 08/18/2014 | PAYMENT | OSTERHOUT, DALE L & PENNY G CHECK NUM: 9529 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | CARSON, PENNY G | $20.24 | $20.24 |
| 07/30/2013 | PAYMENT | OSTERHOUT, DALE & PENNY CHECK NUM: 9352 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | CARSON, PENNY G | $18.77 | $18.77 |
| 07/19/2012 | PAYMENT | CARSON, PENNY G CHECK NUM: 1136 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | CARSON, PENNY G | $17.41 | $17.41 |
| 08/02/2011 | PAYMENT | CARSON, PENNY G CHECK NUM: 100 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | CARSON, PENNY G | $16.35 | $16.35 |
| 08/02/2010 | PAYMENT | CARSON, PENNY G CASH | $-15.50 | $0.00 |
| 07/14/2010 | BILL | CARSON, PENNY G | $15.50 | $15.50 |
| 08/25/2009 | PAYMENT | CARSON, PENNY G CHECK NUM: 3845 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | CARSON, PENNY G | $14.71 | $14.71 |
| 07/18/2008 | PAYMENT | CARSON, PENNY G CHECK NUM: 3621 | $-13.66 | $0.00 |
| 07/18/2008 | ADJUSTMENT | wrong amount put in NUM: 3621 | $13.66 | $13.66 |
| 07/18/2008 | VOID | CARSON, PENNY G CHECK NUM: 3621 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | CARSON, PENNY G | $13.66 | $13.66 |
| 07/25/2007 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1042 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | QUINTOS, CARMELA | $13.66 | $13.66 |
| 08/10/2006 | PAYMENT | QUINTOS, CARMELA E CHECK NUM: 321 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | QUINTOS, CARMELA | $13.65 | $13.65 |
| 08/11/2005 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 462 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | QUINTOS, CARMELA | $13.64 | $13.64 |
| 08/30/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | DELGADILLO, GLADYS @ | $13.66 | $13.66 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
