| 07/28/2025 | PAYMENT | "ANTONIO SALAZAR" ONLINE | $-62.49 | $0.00 |
| 07/11/2025 | BILL | VARNER, DONALD C & DOUGLAS L | $62.49 | $62.49 |
| 03/28/2025 | PAYMENT | "SAMANTHA GOMEZ" ONLINE | $-69.65 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.20 | $69.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.20 | $71.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.33 | $69.65 |
| 07/10/2024 | BILL | VARNER, DONALD C & DOUGLAS L | $63.32 | $63.32 |
| 02/26/2024 | PAYMENT | ANTONIO SALAZAR ONLINE | $-64.49 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.86 | $64.49 |
| 07/12/2023 | BILL | VARNER, DONALD C & DOUGLAS L | $58.63 | $58.63 |
| 11/03/2022 | PAYMENT | SALAZAR, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 403230 | $-259.72 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $259.72 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.43 | $59.72 |
| 07/13/2022 | BILL | VARNER, DONALD C & DOUGLAS L | $54.29 | $54.29 |
| 11/16/2021 | PAYMENT | SALAZAR, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 181322 | $-214.09 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $214.09 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.28 | $14.09 |
| 07/15/2021 | BILL | VARNER, DONALD C & DOUGLAS L | $12.81 | $12.81 |
| 08/18/2020 | PAYMENT | SALAZAR, ANTONIO CHECK NUM: ACH | $-12.81 | $0.00 |
| 07/13/2020 | BILL | VARNER, DONALD C & DOUGLAS L | $12.81 | $12.81 |
| 11/06/2019 | PAYMENT | MUNOZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 987594 | $-214.09 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $214.09 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.28 | $14.09 |
| 07/10/2019 | BILL | VARNER, DONALD C & DOUGLAS L | $12.81 | $12.81 |
| 11/16/2018 | PAYMENT | MUNOZ, MARIA CREDIT: D NUM: OPVISA 821226 | $-214.09 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $214.09 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.28 | $14.09 |
| 07/09/2018 | BILL | VARNER, DONALD C & DOUGLAS L | $12.81 | $12.81 |
| 11/15/2017 | PAYMENT | BURROWS, CRAIG CREDIT: D | $-214.09 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $214.09 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.28 | $14.09 |
| 07/07/2017 | BILL | VARNER, DONALD C & DOUGLAS L | $12.81 | $12.81 |
| 11/10/2016 | PAYMENT | MUNOZ, MARIA CREDIT: D NUM: OPVISA 924766 | $-214.09 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $214.09 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.28 | $14.09 |
| 07/08/2016 | BILL | VARNER, DONALD C & DOUGLAS L | $12.81 | $12.81 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/02/2013 | AMENDMENT | LOWERED SRP PER APPRAISER | $-173.97 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $173.97 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.54 | $16.97 |
| 07/10/2012 | BILL | VARNER, DONALD C & DOUGLAS L | $15.43 | $15.43 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
