| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.00 | $951.89 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.20 | $928.89 |
| 07/16/2025 | BILL | DAVIS, WILLIAM GREG | $919.69 | $919.69 |
| 03/31/2025 | PAYMENT | WILLIAM GREG DAVIS GOVACH ACH - 333485467 | $-465.66 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $465.66 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.67 | $463.66 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.67 | $441.99 |
| 11/22/2024 | PAYMENT | WILLIAM GREG DAVIS GOV GOVOLUTION - 328200239 | $-225.33 | $433.32 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.67 | $658.65 |
| 08/12/2024 | PAYMENT | WILLIAM GREG DAVIS GOV GOVOLUTION - 324417757 | $-216.83 | $649.98 |
| 07/15/2024 | BILL | DAVIS, WILLIAM GREG | $866.81 | $866.81 |
| 03/12/2024 | PAYMENT | WILLIAM GREG DAVIS GOV GOVOLUTION - 317985559 | $-409.18 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.02 | $409.18 |
| 10/25/2023 | PAYMENT | WILLIAM GREG DAVIS GOV GOVOLUTION - 312340164 | $-429.54 | $401.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.07 | $830.70 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.03 | $810.63 |
| 07/14/2023 | BILL | DAVIS, WILLIAM GREG | $802.60 | $802.60 |
| 04/12/2023 | PAYMENT | DAVIS, WILLIAM GREG CHECK 837 | $-193.22 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.43 | $193.22 |
| 11/18/2022 | PAYMENT | DAVIS, WILLIAM GREG CHECK 722 | $-583.38 | $185.79 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.58 | $769.17 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.43 | $750.59 |
| 07/19/2022 | BILL | DAVIS, WILLIAM GREG | $743.16 | $743.16 |
| 08/11/2021 | PAYMENT | DAVIS, WILLIAM CREDIT: D | $-688.10 | $0.00 |
| 07/14/2021 | BILL | DAVIS, WILLIAM GREG | $688.10 | $688.10 |
| 09/14/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-499.08 | $0.00 |
| 08/06/2020 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-166.39 | $499.08 |
| 07/13/2020 | BILL | CHRISTENSEN, MITCHELL & LISA | $665.47 | $665.47 |
| 02/21/2020 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-160.58 | $0.00 |
| 12/26/2019 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-160.58 | $160.58 |
| 09/24/2019 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-160.58 | $321.16 |
| 08/08/2019 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-160.60 | $481.74 |
| 07/15/2019 | BILL | CHRISTENSEN, MITCHELL & LISA | $642.34 | $642.34 |
| 02/21/2019 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-153.22 | $0.00 |
| 01/07/2019 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-153.22 | $153.22 |
| 10/03/2018 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-153.22 | $306.44 |
| 08/14/2018 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-153.25 | $459.66 |
| 07/12/2018 | BILL | CHRISTENSEN, MITCHELL & LISA | $612.91 | $612.91 |
| 02/23/2018 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-147.05 | $0.00 |
| 12/31/2017 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-147.05 | $147.05 |
| 09/21/2017 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-147.05 | $294.10 |
| 08/01/2017 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-147.07 | $441.15 |
| 07/14/2017 | BILL | CHRISTENSEN, MITCHELL & LISA | $588.22 | $588.22 |
| 03/03/2017 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.32 | $0.00 |
| 12/30/2016 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.32 | $143.32 |
| 09/30/2016 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.32 | $286.64 |
| 08/08/2016 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.34 | $429.96 |
| 07/12/2016 | BILL | CHRISTENSEN, MITCHELL & LISA | $573.30 | $573.30 |
| 03/04/2016 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.04 | $0.00 |
| 01/04/2016 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.04 | $143.04 |
| 10/01/2015 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.04 | $286.08 |
| 07/28/2015 | PAYMENT | CHRISTENSEN, MITCHELL & LISA CHECK | $-143.04 | $429.12 |
| 07/14/2015 | BILL | CHRISTENSEN, MITCHELL & LISA | $572.16 | $572.16 |
| 12/16/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK | $-280.20 | $0.00 |
| 09/18/2014 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-140.10 | $280.20 |
| 08/18/2014 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-140.13 | $420.30 |
| 07/17/2014 | BILL | NEWMAN, RICHARD A II SUC TTEE | $560.43 | $560.43 |
| 08/06/2013 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-552.02 | $0.00 |
| 07/16/2013 | BILL | NEWMAN, RICHARD A II SUC TTEE | $552.02 | $552.02 |
| 07/30/2012 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-554.12 | $0.00 |
| 07/13/2012 | BILL | NEWMAN, RICHARD A II SUC TTEE | $554.12 | $554.12 |
| 11/18/2011 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-370.09 | $0.00 |
| 09/20/2011 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-740.18 | $370.09 |
| 08/11/2011 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-370.09 | $1,110.27 |
| 07/15/2011 | BILL | NEWMAN, RICHARD A II SUC TTEE | $1,480.36 | $1,480.36 |
| 09/21/2010 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-1,077.93 | $0.00 |
| 07/29/2010 | PAYMENT | NEWMAN, RICHARD A II SUC TTEE CHECK | $-359.32 | $1,077.93 |
| 07/14/2010 | BILL | NEWMAN, RICHARD A II SUC TTEE | $1,437.25 | $1,437.25 |
| 02/16/2010 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-348.84 | $0.00 |
| 12/16/2009 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-348.84 | $348.84 |
| 09/29/2009 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-348.84 | $697.68 |
| 07/23/2009 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-348.86 | $1,046.52 |
| 07/13/2009 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,395.38 | $1,395.38 |
| 02/19/2009 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-338.68 | $0.00 |
| 12/05/2008 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-338.68 | $338.68 |
| 09/29/2008 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-338.68 | $677.36 |
| 07/29/2008 | PAYMENT | NEWMAN, RICHARD A & CLAIRE CHECK | $-338.71 | $1,016.04 |
| 07/18/2008 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,354.75 | $1,354.75 |
| 03/05/2008 | PAYMENT | NEWMAN, RICHARD A & | $-328.82 | $0.00 |
| 01/11/2008 | PAYMENT | NEWMAN, RICHARD A & | $-328.82 | $328.82 |
| 09/26/2007 | PAYMENT | NEWMAN, RICHARD A & | $-328.82 | $657.64 |
| 08/09/2007 | PAYMENT | NEWMAN, RICHARD A & | $-328.82 | $986.46 |
| 07/01/2007 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,315.28 | $1,315.28 |
| 02/12/2007 | PAYMENT | NEWMAN, RICHARD A & | $-319.25 | $0.00 |
| 12/18/2006 | PAYMENT | NEWMAN, RICHARD A & | $-319.25 | $319.25 |
| 09/27/2006 | PAYMENT | NEWMAN, RICHARD A & | $-319.25 | $638.50 |
| 08/01/2006 | PAYMENT | NEWMAN, RICHARD A & | $-319.25 | $957.75 |
| 07/01/2006 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,277.00 | $1,277.00 |
| 02/16/2006 | PAYMENT | NEWMAN, RICHARD A & | $-309.96 | $0.00 |
| 12/29/2005 | PAYMENT | NEWMAN, RICHARD A & | $-309.95 | $309.96 |
| 09/27/2005 | PAYMENT | NEWMAN, RICHARD A & | $-309.95 | $619.91 |
| 08/03/2005 | PAYMENT | NEWMAN, RICHARD A & | $-309.95 | $929.86 |
| 07/01/2005 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,239.81 | $1,239.81 |
| 02/24/2005 | PAYMENT | NEWMAN, RICHARD A & | $-300.94 | $0.00 |
| 12/09/2004 | PAYMENT | NEWMAN, RICHARD A & | $-300.94 | $300.94 |
| 10/01/2004 | PAYMENT | NEWMAN, RICHARD A & | $-300.94 | $601.88 |
| 08/11/2004 | PAYMENT | NEWMAN, RICHARD A & | $-300.94 | $902.82 |
| 07/01/2004 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,203.76 | $1,203.76 |
| 02/04/2004 | PAYMENT | NEWMAN, RICHARD A & | $-299.96 | $0.00 |
| 01/02/2004 | PAYMENT | NEWMAN, RICHARD A & | $-299.95 | $299.96 |
| 10/02/2003 | PAYMENT | NEWMAN, RICHARD A & | $-299.95 | $599.91 |
| 08/01/2003 | PAYMENT | NEWMAN, RICHARD A & | $-299.95 | $899.86 |
| 07/01/2003 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,199.81 | $1,199.81 |
| 02/13/2003 | PAYMENT | NEWMAN, RICHARD A & | $-297.09 | $0.00 |
| 01/02/2003 | PAYMENT | NEWMAN, RICHARD A & | $-297.09 | $297.09 |
| 10/04/2002 | PAYMENT | NEWMAN, RICHARD A & | $-297.09 | $594.18 |
| 08/06/2002 | PAYMENT | NEWMAN, RICHARD A & | $-297.09 | $891.27 |
| 07/01/2002 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,188.36 | $1,188.36 |
| 02/14/2002 | PAYMENT | NEWMAN, RICHARD A & | $-293.89 | $0.00 |
| 12/27/2001 | PAYMENT | NEWMAN, RICHARD A & | $-293.86 | $293.89 |
| 09/24/2001 | PAYMENT | NEWMAN, RICHARD A & | $-293.86 | $587.75 |
| 08/13/2001 | PAYMENT | NEWMAN, RICHARD A & | $-293.86 | $881.61 |
| 07/01/2001 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,175.47 | $1,175.47 |
| 03/01/2001 | PAYMENT | NEWMAN, RICHARD A & | $-292.30 | $0.00 |
| 12/29/2000 | PAYMENT | NEWMAN, RICHARD A & | $-292.27 | $292.30 |
| 10/06/2000 | PAYMENT | NEWMAN, RICHARD A & | $-292.27 | $584.57 |
| 08/10/2000 | PAYMENT | NEWMAN, RICHARD A & | $-292.27 | $876.84 |
| 07/01/2000 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,169.11 | $1,169.11 |
| 02/24/2000 | PAYMENT | NEWMAN, RICHARD A & | $-296.25 | $0.00 |
| 12/27/1999 | PAYMENT | NEWMAN, RICHARD A & | $-296.24 | $296.25 |
| 10/04/1999 | PAYMENT | NEWMAN, RICHARD A & | $-296.24 | $592.49 |
| 08/06/1999 | PAYMENT | NEWMAN, RICHARD A & | $-296.24 | $888.73 |
| 07/01/1999 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,184.97 | $1,184.97 |
| 02/11/1999 | PAYMENT | NEWMAN, RICHARD A & | $-295.33 | $0.00 |
| 12/17/1998 | PAYMENT | NEWMAN, RICHARD A & | $-295.30 | $295.33 |
| 10/06/1998 | PAYMENT | NEWMAN, RICHARD A & | $-295.30 | $590.63 |
| 08/07/1998 | PAYMENT | NEWMAN, RICHARD A & | $-295.30 | $885.93 |
| 07/01/1998 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,181.23 | $1,181.23 |
| 02/25/1998 | PAYMENT | NEWMAN, RICHARD A & | $-274.72 | $0.00 |
| 01/05/1998 | PAYMENT | NEWMAN, RICHARD A & | $-274.69 | $274.72 |
| 10/02/1997 | PAYMENT | NEWMAN, RICHARD A & | $-274.69 | $549.41 |
| 08/12/1997 | PAYMENT | NEWMAN, RICHARD A & | $-274.69 | $824.10 |
| 07/01/1997 | BILL | NEWMAN, RICHARD A & CLAIRE | $1,098.79 | $1,098.79 |
| 03/03/1997 | PAYMENT | NEWMAN, RICHARD A & | $-202.81 | $0.00 |
| 01/08/1997 | PAYMENT | NEWMAN, RICHARD A & | $-202.81 | $202.81 |
| 10/03/1996 | PAYMENT | NEWMAN, RICHARD A & | $-202.81 | $405.62 |
| 08/16/1996 | PAYMENT | NEWMAN, RICHARD A & | $-202.81 | $608.43 |
| 07/01/1996 | BILL | NEWMAN, RICHARD A & CLAIRE CO- | $811.24 | $811.24 |
| 02/29/1996 | PAYMENT | | $-197.97 | $0.00 |
| 12/28/1995 | PAYMENT | | $-197.96 | $197.97 |
| 10/03/1995 | PAYMENT | | $-197.96 | $395.93 |
| 08/18/1995 | PAYMENT | | $-197.96 | $593.89 |
| 07/01/1995 | BILL | NEWMAN, RICHARD A & CLAIRE CO- | $791.85 | $791.85 |
| 03/01/1995 | PAYMENT | | $-196.35 | $0.00 |
| 12/30/1994 | PAYMENT | | $-196.35 | $196.35 |
| 10/05/1994 | PAYMENT | | $-196.35 | $392.70 |
| 08/09/1994 | PAYMENT | | $-196.35 | $589.05 |
| 07/01/1994 | BILL | NEWMAN, RICHARD A & CLAIRE CO- | $785.40 | $785.40 |
| 03/04/1994 | PAYMENT | | $-192.35 | $0.00 |
| 01/10/1994 | PAYMENT | | $-192.34 | $192.35 |
| 09/23/1993 | PAYMENT | | $-192.34 | $384.69 |
| 08/13/1993 | PAYMENT | | $-192.34 | $577.03 |
| 07/01/1993 | BILL | NEWMAN, RICHARD A & CLAIRE CO- | $769.37 | $769.37 |
| 02/25/1993 | PAYMENT | | $-171.12 | $0.00 |
| 12/17/1992 | PAYMENT | | $-171.10 | $171.12 |
| 09/24/1992 | PAYMENT | | $-171.10 | $342.22 |
| 08/13/1992 | PAYMENT | | $-171.10 | $513.32 |
| 07/01/1992 | BILL | NEWMAN, RICHARD A & C J | $684.42 | $684.42 |
| 02/28/1992 | PAYMENT | | $-155.98 | $0.00 |
| 01/06/1992 | PAYMENT | | $-155.98 | $155.98 |
| 10/03/1991 | PAYMENT | | $-155.98 | $311.96 |
| 08/13/1991 | PAYMENT | | $-155.98 | $467.94 |
| 07/01/1991 | BILL | NEWMAN, RICHARD A & C J | $623.92 | $623.92 |
| 03/04/1991 | PAYMENT | | $-147.33 | $0.00 |
| 12/27/1990 | PAYMENT | | $-147.31 | $147.33 |
| 10/01/1990 | PAYMENT | | $-147.31 | $294.64 |
| 08/03/1990 | PAYMENT | | $-147.31 | $441.95 |
| 07/01/1990 | BILL | NEWMAN, RICHARD A & C J | $589.26 | $589.26 |
| 03/02/1990 | PAYMENT | | $-146.22 | $0.00 |
| 12/22/1989 | PAYMENT | | $-146.22 | $146.22 |
| 09/28/1989 | PAYMENT | | $-146.22 | $292.44 |
| 08/21/1989 | PAYMENT | | $-146.22 | $438.66 |
| 07/01/1989 | BILL | NEWMAN, RICHARD A & C J | $584.88 | $584.88 |
| 03/02/1989 | PAYMENT | | $-139.86 | $0.00 |
| 01/04/1989 | PAYMENT | | $-139.83 | $139.86 |
| 10/03/1988 | PAYMENT | | $-139.83 | $279.69 |
| 07/15/1988 | PAYMENT | | $-139.83 | $419.52 |
| 07/01/1988 | BILL | NEWMAN, RICHARD A & C J | $559.35 | $559.35 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | | $-66.44 | $0.00 |
| 01/12/1988 | PAYMENT | | $-66.43 | $66.44 |
| 10/05/1987 | PAYMENT | | $-66.43 | $132.87 |
| 08/04/1987 | PAYMENT | | $-66.43 | $199.30 |
| 07/01/1987 | BILL | NEWMAN, RICHARD A & C J | $265.73 | $265.73 |
| 03/02/1987 | PAYMENT | | $-25.15 | $0.00 |
| 01/06/1987 | PAYMENT | | $-25.14 | $25.15 |
| 10/07/1986 | PAYMENT | | $-25.14 | $50.29 |
| 07/30/1986 | PAYMENT | | $-25.14 | $75.43 |
| 07/01/1986 | BILL | NEWMAN,RICHARD A & C J | $100.57 | $100.57 |