| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.71 | $0.00 |
| 08/30/2024 | PAYMENT | LINDSAY, JAMES SYS ORIG: CARD | $-79.16 | $4.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.71 | $83.87 |
| 08/30/2024 | ADJUSTMENT | LINDSAY, JAMES CARD VOIDED PAYMENT: 912202. REASON: AMENDMENT TO PP 2025 | $79.16 | $79.16 |
| 07/19/2024 | PAYMENT | LINDSAY, JAMES CARD | $-79.16 | $0.00 |
| 07/10/2024 | BILL | LINDSAY, JAMES MAURICE AND | $79.16 | $79.16 |
| 02/16/2024 | PAYMENT | LINDSAY, MARIA O CARD | $-80.62 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.33 | $80.62 |
| 07/12/2023 | BILL | LINDSAY, JAMES MAURICE AND | $73.29 | $73.29 |
| 11/17/2022 | PAYMENT | DVORAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 004000 | $-274.65 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $274.65 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.79 | $74.65 |
| 07/13/2022 | BILL | EASON, DOROTHY F | $67.86 | $67.86 |
| 11/03/2021 | PAYMENT | DVORAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 020939 | $-349.11 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $349.11 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.90 | $149.11 |
| 07/15/2021 | BILL | EASON, DOROTHY F | $69.00 | $142.21 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.66 | $73.21 |
| 07/13/2020 | BILL | EASON, DOROTHY F | $66.55 | $66.55 |
| 11/01/2019 | PAYMENT | DVORAK, JOHN CREDIT: D | $-270.66 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $270.66 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.42 | $70.66 |
| 07/10/2019 | BILL | EASON, DOROTHY F | $64.24 | $64.24 |
| 11/14/2018 | PAYMENT | DVORAK, JOHN CASH | $-268.62 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $268.62 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.24 | $68.62 |
| 07/09/2018 | BILL | EASON, DOROTHY F | $62.38 | $62.38 |
| 11/16/2017 | PAYMENT | DVORAK, JOHN CASH | $-261.84 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $261.84 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.62 | $61.84 |
| 07/07/2017 | BILL | EASON, DOROTHY F | $56.22 | $56.22 |
| 11/07/2016 | PAYMENT | DVORAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 880796 | $-261.53 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $261.53 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.59 | $61.53 |
| 07/08/2016 | BILL | EASON, DOROTHY F | $55.94 | $55.94 |
| 11/17/2015 | PAYMENT | DVORAK, JOHN CASH | $-259.53 | $0.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $259.53 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.41 | $59.53 |
| 07/08/2015 | BILL | EASON, DOROTHY F | $54.12 | $54.12 |
| 09/29/2014 | PAYMENT | DVORAK, TASHA CASH | $-58.54 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.32 | $58.54 |
| 07/08/2014 | BILL | EASON, DOROTHY F | $53.22 | $53.22 |
| 10/28/2013 | PAYMENT | APPODACA, TASHA C CREDIT: D | $-55.89 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.08 | $55.89 |
| 07/16/2013 | BILL | EASON, DOROTHY F | $50.81 | $50.81 |
| 08/17/2012 | PAYMENT | DVORAK, JOHN T CREDIT: D | $-49.91 | $0.00 |
| 07/10/2012 | BILL | EASON, DOROTHY F | $49.91 | $49.91 |
| 08/05/2011 | PAYMENT | EASON, CAREY G & CANDANCE K CHECK NUM: 1831 | $-47.81 | $0.00 |
| 07/14/2011 | BILL | EASON, DOROTHY F | $47.81 | $47.81 |
