| 07/26/2024 | PAYMENT | "SINTHIA ROSADO VERONICA" ONLINE | $-16.55 | $0.00 |
| 07/10/2024 | BILL | DOSSEY, THOMAS M OR MARY SMITH | $16.55 | $16.55 |
| 12/18/2023 | PAYMENT | SINTHIA ROSADO VERONICA ONLINE | $-18.21 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.66 | $18.21 |
| 07/12/2023 | BILL | DOSSEY, THOMAS M OR MARY SMITH | $16.55 | $16.55 |
| 08/08/2022 | PAYMENT | BRV RANCHES LLC CREDIT: D BANK: WF INTERNET NUM: 022080809007235 | $-16.55 | $0.00 |
| 07/13/2022 | BILL | DOSSEY, THOMAS M OR MARY SMITH | $16.55 | $16.55 |
| 08/19/2021 | PAYMENT | BRV RANCHES LLC CHECK NUM: 2723328610 | $-57.17 | $0.00 |
| 07/20/2021 | AMENDMENT | REACTIVATE AND BACKBILL | $18.01 | $57.17 |
| 07/20/2021 | AMENDMENT | REACTIVATE AND BACKBILL | $19.58 | $39.16 |
| 07/20/2021 | AMENDMENT | REACTIVATE & BCKBILL | $19.58 | $19.58 |
| 10/04/2017 | AMENDMENT | REMV BILL TRL GONE 06/2017 | $-214.94 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $214.94 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.36 | $14.94 |
| 07/07/2017 | BILL | DOSSEY, THOMAS M OR | $13.58 | $13.58 |
| 08/19/2016 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: 282 | $-12.81 | $0.00 |
| 07/08/2016 | BILL | DOSSEY, THOMAS M | $12.81 | $12.81 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/25/2014 | PAYMENT | DOSSEY, THOMAS MATTHEW CHECK NUM: 130 | $-0.40 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.40 |
| 03/17/2014 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-4.03 | $0.40 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $0.40 | $4.43 |
| 01/15/2014 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-4.03 | $4.03 |
| 09/03/2013 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-8.06 | $8.06 |
| 08/06/2013 | AMENDMENT | WRONG RATE | $16.12 | $16.12 |
| 08/06/2013 | AMENDMENT | REVERSE BILL ON WRONG RATE | $-22.15 | $0.00 |
| 07/16/2013 | BILL | DOSSEY, THOMAS M | $22.15 | $22.15 |
| 08/23/2012 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-22.15 | $0.00 |
| 07/10/2012 | BILL | DOSSEY, THOMAS M | $22.15 | $22.15 |
| 08/23/2011 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-22.15 | $0.00 |
| 07/14/2011 | BILL | DOSSEY, THOMAS M | $22.15 | $22.15 |
| 08/23/2010 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-22.15 | $0.00 |
| 07/14/2010 | BILL | DOSSEY, THOMAS M | $22.15 | $22.15 |
| 09/04/2009 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: MO | $-22.15 | $0.00 |
| 07/21/2009 | BILL | DOSSEY, THOMAS M | $22.15 | $22.15 |
| 09/04/2008 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: 0571 | $-22.15 | $0.00 |
| 07/10/2008 | BILL | DOSSEY, THOMAS M | $22.15 | $22.15 |
| 08/28/2007 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: 0447 | $-22.11 | $0.00 |
| 07/13/2007 | BILL | DOSSEY, THOMAS M | $22.11 | $22.11 |
| 09/11/2006 | PAYMENT | DOSSEY, THOMAS M CHECK NUM: 193 | $-22.11 | $0.00 |
| 07/20/2006 | BILL | DOSSEY, THOMAS M | $22.11 | $22.11 |
| 04/05/2006 | PAYMENT | MARY W SMITH CHECK NUM: 4573 | $-24.24 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.20 | $24.24 |
| 08/01/2005 | BILL | DOSSEY, THOMAS M | $22.04 | $22.04 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-21.21 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $21.21 | $21.21 |
