| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.39 | $82.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.39 | $86.26 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.53 | $82.87 |
| 07/10/2024 | BILL | HUSTON, RICHARD C OR KIM L | $75.34 | $75.34 |
| 08/25/2023 | PAYMENT | GONZALEZ, BELEM CASH | $-70.20 | $0.00 |
| 07/12/2023 | BILL | HUSTON, RICHARD C OR KIM L | $70.20 | $70.20 |
| 09/23/2021 | AMENDMENT | REMOVE BILL TRL GONE | $-71.35 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.49 | $71.35 |
| 07/15/2021 | BILL | HUSTON, RICHARD C OR KIM L | $64.86 | $64.86 |
| 01/13/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27264 | $-69.26 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.30 | $69.26 |
| 07/13/2020 | BILL | HUSTON, RICHARD C OR KIM L | $62.96 | $62.96 |
| 10/09/2019 | PAYMENT | GUNN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 384092 | $-67.23 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.11 | $67.23 |
| 07/10/2019 | BILL | HUSTON, RICHARD C OR KIM L | $61.12 | $61.12 |
| 10/17/2018 | AMENDMENT | REMV PUB FEE ONE TIME ONLY | $-200.00 | $0.00 |
| 10/17/2018 | PAYMENT | GUNN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 642543 | $-65.27 | $200.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $265.27 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.93 | $65.27 |
| 07/09/2018 | BILL | HUSTON, RICHARD C OR KIM L | $59.34 | $59.34 |
| 08/23/2017 | PAYMENT | GUNN, BILL & JENNIFER CHECK NUM: 1972 | $-53.50 | $0.00 |
| 07/07/2017 | BILL | HUSTON, RICHARD C OR KIM L | $53.50 | $53.50 |
| 10/07/2016 | AMENDMENT | REMV PUB FEE FIRST OFFENSE | $-200.00 | $0.00 |
| 10/06/2016 | AMENDMENT | READDED PUB FEE NO TAX DUE | $200.00 | $200.00 |
| 10/06/2016 | AMENDMENT | REVERSE $200 PUB FEE | $-200.00 | $0.00 |
| 10/05/2016 | PAYMENT | HUSTON, RICHARD C & KIM L CHECK NUM: 1921 | $-58.54 | $200.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $258.54 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.32 | $58.54 |
| 07/08/2016 | BILL | HUSTON, RICHARD C & KIM L | $53.22 | $53.22 |
| 09/21/2015 | PAYMENT | GUNN, BILL & JENNIFER A CHECK NUM: 1919 | $-5.15 | $0.00 |
| 09/08/2015 | PAYMENT | GUNN, BILL & JENNIFER CHECK NUM: 1911 | $-51.48 | $5.15 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.15 | $56.63 |
| 07/08/2015 | BILL | HUSTON, RICHARD C & KIM L | $51.48 | $51.48 |
| 08/19/2014 | PAYMENT | GUNN, BILL & JENNIFER CHECK NUM: 1520 | $-49.91 | $0.00 |
| 07/08/2014 | BILL | HUSTON, RICHARD C & KIM L | $49.91 | $49.91 |
| 08/26/2013 | PAYMENT | GUNN, BILL & JENNIFER CHECK NUM: 1628 | $-46.30 | $0.00 |
| 07/16/2013 | BILL | HUSTON, RICHARD C & KIM L | $46.30 | $46.30 |
| 08/14/2012 | PAYMENT | GUNN, BILL & JENNIFER CHECK NUM: 1421 | $-45.43 | $0.00 |
| 07/10/2012 | BILL | HUSTON, RICHARD C & KIM L | $45.43 | $45.43 |
| 05/07/2012 | PAYMENT | GUNN, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 701314 | $-154.77 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $154.77 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $147.77 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.34 | $47.77 |
| 07/14/2011 | BILL | HUSTON, RICHARD C & KIM L | $43.43 | $43.43 |
