| 07/10/2024 | BILL | KRAMER, DUANE LEE | $0.00 | $0.00 |
| 07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/17/2024 | AMENDMENT | APPLIED 90% OBSOLE | $-216.37 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $216.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.49 | $16.37 |
| 07/12/2023 | BILL | KRAMER, DUANE LEE | $14.88 | $14.88 |
| 11/02/2022 | AMENDMENT | ADDED 80% OBSOL TRL TRASHED | $-272.17 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $272.17 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.56 | $72.17 |
| 07/13/2022 | BILL | KRAMER, DUANE LEE | $65.61 | $65.61 |
| 09/30/2021 | PAYMENT | BENITEZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 028881 | $-72.49 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.59 | $72.49 |
| 07/15/2021 | BILL | KRAMER, DUANE LEE | $65.90 | $65.90 |
| 09/18/2020 | PAYMENT | TRUJILLO, SANDY CASH | $-70.39 | $0.00 |
| 09/18/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $70.39 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.40 | $70.38 |
| 07/13/2020 | BILL | KRAMER, DUANE LEE | $63.98 | $63.98 |
| 02/03/2020 | PAYMENT | TRUJILLO, SANDY CASH | $-68.32 | $0.00 |
| 10/30/2019 | AMENDMENT | REMV PUB FEE TRL GONE | $-200.00 | $68.32 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $268.32 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.21 | $68.32 |
| 07/10/2019 | BILL | KRAMER, DUANE LEE | $62.11 | $62.11 |
| 10/05/2018 | PAYMENT | KRAMER, DUANE L CREDIT: D | $-66.33 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.03 | $66.33 |
| 07/09/2018 | BILL | RUE, RICHARD K JR | $60.30 | $60.30 |
| 10/04/2017 | AMENDMENT | REMV PUB FEE DID NOT RECV MAIL | $-200.00 | $0.00 |
| 10/04/2017 | PAYMENT | Auto Restore Payment CREDIT: D | $-59.81 | $200.00 |
| 10/04/2017 | ADJUSTMENT | Auto Adjust Out Payment | $59.81 | $259.81 |
| 10/04/2017 | ADJUSTMENT | Adjusted off $200 per Vickie | $200.00 | $200.00 |
| 10/04/2017 | VOID | KRAMER, DUANE CREDIT: D | $-59.81 | $0.00 |
| 10/04/2017 | VOID | KRAMER, DUANE CASH | $-200.00 | $59.81 |
| 10/04/2017 | ADJUSTMENT | $200 cash - rest on cc | $259.81 | $259.81 |
| 10/04/2017 | VOID | KRAMER, DUANE CASH | $-259.81 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $259.81 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.44 | $59.81 |
| 07/07/2017 | BILL | RUE, RICHARD K JR | $54.37 | $54.37 |
| 10/19/2016 | PAYMENT | KRAMER, DUANE CASH | $-259.50 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $259.50 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.41 | $59.50 |
| 07/08/2016 | BILL | RUE, RICHARD K JR | $54.09 | $54.09 |
| 09/18/2015 | PAYMENT | RUE JR, RICHARD KENNETH CREDIT: D BANK: OP INTERNET NUM: H22064 | $-57.59 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.24 | $57.59 |
| 07/08/2015 | BILL | RUE, RICHARD K JR | $52.35 | $52.35 |
| 10/01/2014 | PAYMENT | RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: U58731 | $-56.60 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.15 | $56.60 |
| 07/08/2014 | BILL | RUE, RICHARD K JR | $51.45 | $51.45 |
| 10/21/2013 | PAYMENT | COOLEY, CORTNEY T CREDIT: D BANK: OP INTERNET NUM: 346419 | $-54.05 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.91 | $54.05 |
| 07/16/2013 | BILL | RUE, RICHARD K JR | $49.14 | $49.14 |
| 10/15/2012 | PAYMENT | RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 101463 | $-53.10 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.83 | $53.10 |
| 07/10/2012 | BILL | RUE, RICHARD K JR | $48.27 | $48.27 |
| 08/17/2011 | PAYMENT | RUE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 174797 | $-46.22 | $0.00 |
| 07/14/2011 | BILL | RUE, RICHARD K JR | $46.22 | $46.22 |
