| 07/28/2025 | PAYMENT | LARSON, KENNETH CARD | $-34.22 | $0.00 | 
| 07/11/2025 | BILL | LARSEN, KEN | $34.22 | $34.22 | 
| 04/09/2025 | PAYMENT | "KENNETH LARSEN" ONLINE | $-41.06 | $0.00 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.42 | $41.06 | 
| 07/10/2024 | BILL | LARSEN, KEN | $34.22 | $37.64 | 
| 09/26/2023 | PAYMENT | AURORA B HERNAN EBOX WF - 023092603095685 | $-34.22 | $3.42 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.42 | $37.64 | 
| 07/12/2023 | BILL | LARSEN, KEN | $34.22 | $34.22 | 
| 08/18/2022 | PAYMENT | AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 022081803075856 | $-34.22 | $0.00 | 
| 07/13/2022 | BILL | LARSEN, KEN | $34.22 | $34.22 | 
| 08/17/2021 | PAYMENT | AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 021081703135015 | $-37.25 | $0.00 | 
| 07/15/2021 | BILL | LARSEN, KEN | $37.25 | $37.25 | 
| 08/04/2020 | PAYMENT | HERNAN, AURORA B CHECK NUM: 020080403211395 | $-36.82 | $0.00 | 
| 07/13/2020 | BILL | LARSEN, KEN | $36.82 | $36.82 | 
| 10/21/2019 | PAYMENT | LARSEN, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 627632 | $-240.50 | $0.00 | 
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $240.50 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.68 | $40.50 | 
| 07/10/2019 | BILL | LARSEN, KEN | $36.82 | $36.82 | 
| 08/28/2018 | PAYMENT | AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 018082803077489 | $-36.69 | $0.00 | 
| 07/09/2018 | BILL | LARSEN, KEN | $36.69 | $36.69 | 
| 09/25/2017 | PAYMENT | LARSEN, KENNETH F & ET AL CHECK NUM: 240 | $-3.34 | $0.00 | 
| 09/14/2017 | PAYMENT | AURORA B HERNAN CREDIT: D BANK: WF INTERNET NUM: 017091403049769 | $-33.36 | $3.34 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.34 | $36.70 | 
| 07/07/2017 | BILL | LARSEN, KEN | $33.36 | $33.36 | 
| 10/20/2016 | AMENDMENT | PAID BEFORE PUBLICATION | $-200.00 | $0.00 | 
| 10/18/2016 | PAYMENT | LARSEN, KEN CREDIT: D | $-36.70 | $200.00 | 
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $236.70 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.34 | $36.70 | 
| 07/08/2016 | BILL | LARSEN, KEN | $33.36 | $33.36 | 
| 09/21/2015 | PAYMENT | LARSEN, KENNETH F ET AL CHECK NUM: 239 | $-36.70 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.34 | $36.70 | 
| 07/08/2015 | BILL | LARSEN, KEN | $33.36 | $33.36 | 
| 09/29/2014 | PAYMENT | HERNANDEZ, AURORA CHECK NUM: MO | $-69.38 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.31 | $69.38 | 
| 07/08/2014 | BILL | LARSEN, KEN | $63.07 | $63.07 | 
| 10/08/2013 | PAYMENT | LARSEN, AURORA CASH | $-69.38 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.31 | $69.38 | 
| 07/16/2013 | BILL | LARSEN, KEN | $63.07 | $63.07 | 
| 10/02/2012 | PAYMENT | LARSEN, KEN CASH | $-66.80 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.07 | $66.80 | 
| 07/10/2012 | BILL | LARSEN, KEN | $60.73 | $60.73 | 
| 05/09/2012 | PAYMENT | LARSEN, KEN CHECK NUM: MO | $-170.86 | $0.00 | 
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $170.86 | 
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $163.86 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.81 | $63.86 | 
| 07/14/2011 | BILL | LARSEN, KEN | $58.05 | $58.05 |