| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.71 | $111.70 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.09 | $108.99 |
| 07/11/2025 | BILL | MURPHY, GUILIANA TR | $107.90 | $107.90 |
| 04/03/2025 | PAYMENT | "DAVID VAGLIVIELO" ONLINE | $-7.50 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $7.50 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.26 | $5.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $5.24 |
| 10/04/2024 | PAYMENT | DAVID VAGLIVIELO ONLINE | $-2.56 | $5.14 |
| 08/30/2024 | PAYMENT | "DAVID VAGLIVIELO" SYS 1411790555 ORIG: ONLINE | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | "DAVID VAGLIVIELO" ONLINE 1411790555 VOIDED PAYMENT: 941313. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 08/19/2024 | PAYMENT | "DAVID VAGLIVIELO" ONLINE | $-94.38 | $0.00 |
| 07/10/2024 | BILL | MURPHY, GUILIANA TR | $94.38 | $94.38 |
| 08/01/2023 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023080103150208 | $-87.56 | $0.00 |
| 07/12/2023 | BILL | MURPHY, GUILIANA TR | $87.56 | $87.56 |
| 07/29/2022 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022072903111657 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | MURPHY, GUILIANA TR | $81.26 | $81.26 |
| 08/03/2021 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021080303177689 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | MURPHY, GUILIANA TR | $74.99 | $74.99 |
| 08/05/2020 | PAYMENT | MURPHY, GUILIANA CHECK NUM: 020080503133543 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | MURPHY, GUILIANA TR | $70.97 | $70.97 |
| 08/13/2019 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019081303107254 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | MURPHY, GUILIANA TR | $70.31 | $70.31 |
| 08/06/2018 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018080603072789 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | MURPHY, GUILIANA TR | $70.06 | $70.06 |
| 08/07/2017 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017080703065179 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | MURPHY, GUILIANA TR | $65.53 | $65.53 |
| 08/02/2016 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016080203112087 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | MURPHY, GUILIANA ET AL | $62.78 | $62.78 |
| 08/04/2015 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015080403114284 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | MURPHY, GUILIANA ET AL | $62.78 | $62.78 |
| 08/01/2014 | PAYMENT | GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014080103150614 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | MURPHY, GUILIANA ET AL | $64.04 | $64.04 |
| 08/09/2013 | PAYMENT | GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013080903082227 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | MURPHY, GUILIANA | $62.78 | $62.78 |
| 08/01/2012 | PAYMENT | GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012073103064478 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | MURPHY, GUILIANA | $62.78 | $62.78 |
| 08/02/2011 | PAYMENT | GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011080203076071 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | MURPHY, GUILIANA | $62.78 | $62.78 |
| 01/07/2011 | PAYMENT | THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 703066900 | $-63.13 | $0.00 |
| 01/06/2011 | AMENDMENT | Owner pd other apn x2 in error | $-5.69 | $63.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
| 07/14/2010 | BILL | MURPHY, GUILIANA | $63.13 | $63.13 |
| 08/26/2009 | PAYMENT | MURPHY, GIULIANA CHECK NUM: 2224 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | MURPHY, GUILIANA | $64.39 | $64.39 |
| 08/13/2008 | PAYMENT | GIULIANA MURPHY CHECK NUM: 2010 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | MURPHY, GUILIANA | $64.39 | $64.39 |
| 08/01/2007 | PAYMENT | MURPHY, GIULIANA TR OFTHE GIUL CHECK NUM: 3574 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | MURPHY, GUILIANA | $63.13 | $63.13 |
| 08/03/2006 | PAYMENT | MURPHY, GIULIANA CHECK NUM: 3291 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | MURPHY, GUILIANA | $63.10 | $63.10 |
| 08/05/2005 | PAYMENT | GUILIANA MURPHY CHECK NUM: 2970 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | MURPHY, GUILIANA | $84.64 | $84.64 |
| 07/30/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | MURPHY, GUILIANA @ | $84.77 | $84.77 |
| 08/07/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | MURPHY, GUILIANA @ | $84.76 | $84.76 |
