| 08/20/2024 | PAYMENT | "TAYLOR ANDERSEN" ONLINE | $-367.83 | $1,102.47 |
| 07/10/2024 | BILL | ANDERSEN, JOEY E & WENDY A ETAL | $1,470.30 | $1,470.30 |
| 01/09/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 53358 | $-294.97 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $294.97 |
| 08/21/2023 | PAYMENT | ANDERSEN, TAYLOR CREDIT: D | $-99.44 | $291.09 |
| 07/12/2023 | BILL | ANDERSEN, JOEY E & WENDY A ETA | $390.53 | $390.53 |
| 08/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42567 | $-371.36 | $0.00 |
| 07/12/2022 | BILL | TRIGG, STEVEN J | $371.36 | $371.36 |
| 07/20/2021 | PAYMENT | TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 021072023036815 | $-392.36 | $0.00 |
| 07/14/2021 | BILL | TRIGG, STEVEN J | $392.36 | $392.36 |
| 07/23/2020 | PAYMENT | TRIGG, STEVEN CHECK NUM: 020072323020264 | $-388.33 | $0.00 |
| 07/15/2020 | BILL | TRIGG, STEVEN J | $388.33 | $388.33 |
| 08/01/2019 | PAYMENT | TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 019080123032363 | $-374.23 | $0.00 |
| 07/10/2019 | BILL | TRIGG, STEVEN J | $374.23 | $374.23 |
| 08/01/2018 | PAYMENT | TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 018080123033923 | $-355.80 | $0.00 |
| 07/09/2018 | BILL | TRIGG, STEVEN J | $355.80 | $355.80 |
| 07/18/2017 | PAYMENT | TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 017071823062288 | $-316.46 | $0.00 |
| 07/07/2017 | BILL | TRIGG, STEVEN J | $316.46 | $316.46 |
| 04/25/2017 | PAYMENT | TRIGG, STEVEN J CHECK NUM: 017042523058151 | $-5.00 | $0.00 |
| 04/25/2017 | AMENDMENT | Too small to refund | $1.92 | $5.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.12 | $3.08 |
| 09/13/2016 | PAYMENT | STEVEN TRIGG CHECK BANK: WF INTERNET NUM: 016091323060568 | $-296.23 | $2.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.96 | $299.19 |
| 07/08/2016 | BILL | TRIGG, STEVEN J | $296.23 | $296.23 |
| 08/07/2015 | PAYMENT | TRIGG, STEVEN J CHECK NUM: 0024513164 | $-296.23 | $0.00 |
| 07/08/2015 | BILL | TRIGG, STEVEN J | $296.23 | $296.23 |
| 07/25/2014 | PAYMENT | STEVEN TRIGG CHECK BANK: WF INTERNET NUM: 014072523023429 | $-297.41 | $0.00 |
| 07/10/2014 | BILL | TRIGG, STEVEN J | $297.41 | $297.41 |
| 08/21/2013 | PAYMENT | STEVEN TRIGG CHECK BANK: WF INTERNET NUM: 013082123014797 | $-259.07 | $0.00 |
| 07/16/2013 | BILL | TRIGG, STEVEN J | $259.07 | $259.07 |
| 08/01/2012 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 51187212 | $-258.46 | $0.00 |
| 07/10/2012 | BILL | TRIGG, CAROLYN | $258.46 | $258.46 |
| 08/17/2011 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 3534350 | $-258.84 | $0.00 |
| 07/14/2011 | BILL | TRIGG, CAROLYN | $258.84 | $258.84 |
| 08/11/2010 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 1593 | $-323.95 | $0.00 |
| 07/14/2010 | BILL | TRIGG, CAROLYN | $323.95 | $323.95 |
| 09/15/2009 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 1559 | $-315.78 | $0.00 |
| 07/21/2009 | BILL | TRIGG, CAROLYN | $315.78 | $315.78 |
| 08/07/2008 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 1871 | $-289.18 | $0.00 |
| 07/14/2008 | BILL | TRIGG, CAROLYN | $289.18 | $289.18 |
| 08/02/2007 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 1853 | $-282.95 | $0.00 |
| 07/13/2007 | BILL | TRIGG, CAROLYN | $282.95 | $282.95 |
| 08/10/2006 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 1264 | $-279.70 | $0.00 |
| 07/19/2006 | BILL | TRIGG, CAROLYN | $279.70 | $279.70 |
| 08/09/2005 | PAYMENT | TRIGG, CAROLYN CHECK NUM: 1563 | $-271.55 | $0.00 |
| 07/21/2005 | BILL | TRIGG, CAROLYN | $271.55 | $271.55 |
| 08/09/2004 | PAYMENT | @ | $-271.07 | $0.00 |
| 07/01/2004 | BILL | TRIGG, CAROLYN @ | $271.07 | $271.07 |
| 08/21/2003 | PAYMENT | @ | $-267.41 | $0.00 |
| 07/01/2003 | BILL | TRIGG, CAROLYN @ | $267.41 | $267.41 |
