| 07/10/2024 | BILL | EASTES, MICHAEL W & DAWN | $0.00 | $0.00 |
| 09/12/2023 | PAYMENT | EASTES, MICHAEL CARD | $-52.68 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $52.68 |
| 07/12/2023 | BILL | EASTES, MICHAEL W & DAWN | $50.65 | $50.65 |
| 08/23/2022 | PAYMENT | EASTES, DAWN M CREDIT: D | $-46.89 | $0.00 |
| 07/12/2022 | BILL | EASTES, MICHAEL W & DAWN | $46.89 | $46.89 |
| 08/11/2021 | PAYMENT | EASTES, MICHAEL W & DAWN CREDIT: D | $-43.42 | $0.00 |
| 07/14/2021 | BILL | EASTES, MICHAEL W & DAWN | $43.42 | $43.42 |
| 09/30/2020 | PAYMENT | ESTES, DAWN CREDIT: D | $-42.75 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.64 | $42.75 |
| 07/15/2020 | BILL | EASTES, MICHAEL W & DAWN | $41.11 | $41.11 |
| 08/02/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12230 | $-150.64 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.63 | $150.64 |
| 07/10/2019 | BILL | POLON, WILLIAM J | $39.67 | $150.01 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.63 | $110.34 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.63 | $109.71 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $109.08 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.27 | $102.08 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.27 | $101.81 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.00 | $101.54 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.27 | $98.54 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.27 | $98.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.57 | $98.00 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.27 | $95.43 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.27 | $95.16 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.27 | $94.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.14 | $94.62 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.27 | $92.48 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.27 | $92.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.71 | $91.94 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.27 | $90.23 |
| 07/09/2018 | BILL | POLON, WILLIAM J | $42.82 | $89.96 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.27 | $47.14 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.27 | $46.87 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.27 | $39.60 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.95 | $37.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.62 | $35.38 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.30 | $33.76 |
| 07/07/2017 | BILL | POLON, WILLIAM J | $32.46 | $32.46 |
| 08/04/2016 | PAYMENT | POLON, WILLIAM J CHECK NUM: 163 | $-30.64 | $0.00 |
| 07/08/2016 | BILL | POLON, WILLIAM J | $30.64 | $30.64 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-28.79 | $0.00 |
| 07/08/2015 | BILL | POLON, WILLIAM J | $28.79 | $28.79 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-26.77 | $0.00 |
| 07/10/2014 | BILL | POLON, WILLIAM J | $26.77 | $26.77 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-24.83 | $0.00 |
| 07/16/2013 | BILL | POLON, WILLIAM J | $24.83 | $24.83 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-23.00 | $0.00 |
| 07/10/2012 | BILL | POLON, WILLIAM J | $23.00 | $23.00 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-21.59 | $0.00 |
| 07/14/2011 | BILL | POLON, WILLIAM J | $21.59 | $21.59 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-20.48 | $0.00 |
| 07/14/2010 | BILL | POLON, WILLIAM J | $20.48 | $20.48 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-19.43 | $0.00 |
| 07/21/2009 | BILL | POLON, WILLIAM J | $19.43 | $19.43 |
| 09/04/2008 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 026517 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | POLON, WILLIAM J | $18.04 | $18.04 |
| 09/04/2007 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 444601 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | POLON, WILLIAM J | $18.04 | $18.04 |
| 04/06/2007 | PAYMENT | POLON, WILLIAM J CASH | $-21.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.26 | $21.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.08 | $20.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.90 | $19.65 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.75 |
| 07/19/2006 | BILL | POLON, WILLIAM J | $18.03 | $18.03 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-18.01 | $0.00 |
| 07/21/2005 | BILL | POLON, WILLIAM J | $18.01 | $18.01 |
| 08/24/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | POLON, WILLIAM J @ | $18.04 | $18.04 |
| 08/06/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | POLON, WILLIAM J @ | $18.03 | $18.03 |
