| 09/17/2025 | PAYMENT | HOLDING, MASON CHECK 1477 | $-1,874.50 | $18.75 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $18.75 | $1,893.25 |
| 07/16/2025 | BILL | HOLDING, MASON | $1,874.50 | $1,874.50 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100343 | $-1,819.90 | $0.00 |
| 07/15/2024 | BILL | HOLDING, MASON | $1,819.90 | $1,819.90 |
| 08/16/2023 | PAYMENT | HOLDING, MASON CHECK 3138392423 | $-1,766.88 | $0.00 |
| 07/14/2023 | BILL | HOLDING, MASON | $1,766.88 | $1,766.88 |
| 08/09/2022 | PAYMENT | HOLDING, MASON CHECK 2898132341 | $-1,715.42 | $0.00 |
| 07/19/2022 | BILL | HOLDING, MASON | $1,715.42 | $1,715.42 |
| 08/19/2021 | PAYMENT | HOLDING, MASON CHECK | $-1,665.47 | $0.00 |
| 07/14/2021 | BILL | HOLDING, MASON | $1,665.47 | $1,665.47 |
| 12/03/2020 | PAYMENT | MASON HOLDING CHECK | $-808.48 | $0.00 |
| 07/23/2020 | PAYMENT | HUDDIN, ARNOLD CREDIT: D | $-808.49 | $808.48 |
| 07/13/2020 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,616.97 | $1,616.97 |
| 08/20/2019 | PAYMENT | ARCO INTERIORS CHECK | $-1,569.87 | $0.00 |
| 07/15/2019 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,569.87 | $1,569.87 |
| 08/10/2018 | PAYMENT | ARCO INTERIORS INC CHECK | $-1,524.15 | $0.00 |
| 07/12/2018 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,524.15 | $1,524.15 |
| 08/09/2017 | PAYMENT | ARCO INTERIORS INC CHECK | $-1,479.74 | $0.00 |
| 07/14/2017 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,479.74 | $1,479.74 |
| 08/23/2016 | PAYMENT | HUDDIN, ARNOLD G & JUDY A CHECK | $-1,442.25 | $0.00 |
| 07/12/2016 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,442.25 | $1,442.25 |
| 12/08/2015 | PAYMENT | HUDDIN, ARNOLD G & JUDY A CHECK | $-1,093.91 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.39 | $1,093.91 |
| 08/07/2015 | PAYMENT | ARCO INTERIORS, INC CHECK | $-359.85 | $1,079.52 |
| 07/14/2015 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,439.37 | $1,439.37 |
| 03/24/2015 | PAYMENT | ARCO INTERIORS INC CHECK | $-1,534.30 | $0.00 |
| 03/24/2015 | AMENDMENT | web error waive 4th - tll | $-99.44 | $1,534.30 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $99.44 | $1,633.74 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $63.93 | $1,534.30 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.52 | $1,470.37 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.21 | $1,434.85 |
| 07/17/2014 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,420.64 | $1,420.64 |
| 03/05/2014 | PAYMENT | HUDDIN, ARNOLD G & JUDY A CHECK | $-1,065.03 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.92 | $1,065.03 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.57 | $1,031.11 |
| 08/01/2013 | PAYMENT | ARCO INTERIORS CHECK | $-339.20 | $1,017.54 |
| 07/16/2013 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,356.74 | $1,356.74 |
| 06/06/2013 | PAYMENT | ARCO INTERIORS INC CHECK | $-466.70 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $40.17 | $466.70 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $426.53 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.07 | $417.78 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.71 | $401.71 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.71 | $803.42 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.72 | $1,205.13 |
| 07/13/2012 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,606.85 | $1,606.85 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.80 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.80 | $392.80 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.80 | $785.60 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.82 | $1,178.40 |
| 07/15/2011 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,571.22 | $1,571.22 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.36 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.36 | $381.36 |
| 09/28/2010 | PAYMENT | CITI MORTGAGE CHECK | $-2,168.10 | $762.72 |
| 09/03/2010 | INTEREST | Monthly Interest | $9.26 | $2,930.82 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.26 | $2,921.56 |
| 08/03/2010 | INTEREST | Monthly Interest | $9.26 | $2,906.30 |
| 07/14/2010 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,525.46 | $2,897.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $9.26 | $1,371.58 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,362.32 |
| 06/08/2010 | INTEREST | Monthly Interest | $111.08 | $1,348.32 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,237.24 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $66.65 | $1,229.24 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.03 | $1,162.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.81 | $1,125.56 |
| 08/03/2009 | PAYMENT | HUDDIN, ARNOLD G & JUDY A CHECK | $-370.28 | $1,110.75 |
| 07/13/2009 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,481.03 | $1,481.03 |
| 04/07/2009 | PAYMENT | TRINITY MILLWORK INC CHECK | $-769.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.95 | $769.27 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.38 | $733.32 |
| 12/02/2008 | PAYMENT | HUDDIN, ARNOLD G & JUDY A CHECK | $-373.85 | $718.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.38 | $1,092.79 |
| 08/14/2008 | PAYMENT | HUDDIN, ARNOLD G & JUDY A CHECK | $-359.47 | $1,078.41 |
| 07/18/2008 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,437.88 | $1,437.88 |
| 03/13/2008 | PAYMENT | TRINITY MILLWORK | $-711.99 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.96 | $711.99 |
| 11/05/2007 | PAYMENT | HUDDIN, ARNOLD G & J | $-746.88 | $698.03 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.90 | $1,444.91 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.96 | $1,410.01 |
| 07/01/2007 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,396.05 | $1,396.05 |
| 04/25/2007 | PAYMENT | STELLAR BUSINESS | $-725.12 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $33.88 | $725.12 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.55 | $691.24 |
| 10/02/2006 | PAYMENT | STELLAR BUSINESS SER | $-338.83 | $677.69 |
| 08/17/2006 | PAYMENT | STELLAR BUSINESS SER | $-338.83 | $1,016.52 |
| 07/01/2006 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,355.35 | $1,355.35 |
| 04/03/2006 | PAYMENT | STELLAR BUSINESS | $-1,092.18 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $59.21 | $1,092.18 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $32.90 | $1,032.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.16 | $1,000.07 |
| 09/01/2005 | PAYMENT | TRINITY MILLWORK INC | $-342.12 | $986.91 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.16 | $1,329.03 |
| 07/01/2005 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,315.87 | $1,315.87 |
| 04/26/2005 | PAYMENT | TRINITY MILLWORK INC | $-4,606.48 | $0.00 |
| 04/26/2005 | INTEREST | Interest to date | $509.51 | $4,606.48 |
| 04/07/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $4,096.97 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $92.92 | $4,096.97 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $59.73 | $4,004.05 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $33.19 | $3,944.32 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.27 | $3,911.13 |
| 07/01/2004 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,327.46 | $3,897.86 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $4.42 | $2,570.40 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $79.81 | $2,565.98 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $51.31 | $2,486.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.50 | $2,434.86 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.40 | $2,406.36 |
| 07/01/2003 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,140.16 | $2,394.96 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $92.78 | $1,254.80 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $48.42 | $1,162.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.90 | $1,113.60 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.76 | $1,086.70 |
| 07/01/2002 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,075.94 | $1,075.94 |
| 11/01/2001 | PAYMENT | HUDDIN, ARNOLD G & J | $-1,102.53 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.63 | $1,102.53 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.65 | $1,075.90 |
| 07/01/2001 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,065.25 | $1,065.25 |
| 04/13/2001 | PAYMENT | TRINITY MILWORK | $-1,214.83 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $73.95 | $1,214.83 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $47.54 | $1,140.88 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.41 | $1,093.34 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.56 | $1,066.93 |
| 07/01/2000 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,056.37 | $1,056.37 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-262.98 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-262.96 | $262.98 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-262.96 | $525.94 |
| 08/26/1999 | PAYMENT | B OF A | $-262.96 | $788.90 |
| 07/01/1999 | BILL | HUDDIN, ARNOLD G & JUDY A | $1,051.86 | $1,051.86 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-226.36 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-226.35 | $226.36 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-226.35 | $452.71 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-226.35 | $679.06 |
| 07/01/1998 | BILL | HUDDIN, ARNOLD G & JUDY A | $905.41 | $905.41 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-225.40 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-225.37 | $225.40 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-225.37 | $450.77 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-225.37 | $676.14 |
| 07/01/1997 | BILL | HUDDIN, ARNOLD G & JUDY A | $901.51 | $901.51 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-229.52 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-229.52 | $229.52 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.52 | $459.04 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.52 | $688.56 |
| 07/01/1996 | BILL | HUDDIN, ARNOLD & JUDY | $918.08 | $918.08 |
| 03/04/1996 | PAYMENT | | $-228.06 | $0.00 |
| 01/01/1996 | PAYMENT | | $-228.05 | $228.06 |
| 10/02/1995 | PAYMENT | | $-228.05 | $456.11 |
| 08/21/1995 | PAYMENT | | $-228.05 | $684.16 |
| 07/01/1995 | BILL | HUDDIN, ARNOLD & JUDY | $912.21 | $912.21 |
| 01/02/1995 | PAYMENT | | $-377.55 | $0.00 |
| 08/15/1994 | PAYMENT | | $-377.54 | $377.55 |
| 07/01/1994 | BILL | HUDDIN, ARNOLD & JUDY | $755.09 | $755.09 |
| 01/03/1994 | PAYMENT | | $-355.72 | $0.00 |
| 08/16/1993 | PAYMENT | | $-355.72 | $355.72 |
| 07/01/1993 | BILL | HUDDIN, ARNOLD & JUDY | $711.44 | $711.44 |
| 01/04/1993 | PAYMENT | | $-332.84 | $0.00 |
| 08/17/1992 | PAYMENT | | $-332.84 | $332.84 |
| 07/01/1992 | BILL | HUDDIN, ARNOLD & JUDY | $665.68 | $665.68 |
| 01/06/1992 | PAYMENT | | $-307.78 | $0.00 |
| 08/20/1991 | PAYMENT | | $-307.78 | $307.78 |
| 07/01/1991 | BILL | HUDDEN, ARNOLD & JUDY | $615.56 | $615.56 |
| 01/07/1991 | PAYMENT | | $-284.16 | $0.00 |
| 08/06/1990 | PAYMENT | | $-284.14 | $284.16 |
| 07/01/1990 | BILL | HUDDEN, ARNOLD & JUDY | $568.30 | $568.30 |
| 01/02/1990 | PAYMENT | | $-266.02 | $0.00 |
| 08/28/1989 | PAYMENT | | $-266.00 | $266.02 |
| 07/01/1989 | BILL | HUDDEN, ARNOLD & JUDY | $532.02 | $532.02 |
| 01/11/1989 | PAYMENT | | $-210.50 | $0.00 |
| 08/10/1988 | PAYMENT | | $-210.48 | $210.50 |
| 07/01/1988 | BILL | HUDDEN, ARNOLD & JUDY | $420.98 | $420.98 |
| 01/04/1988 | PAYMENT | | $-206.99 | $0.00 |
| 08/25/1987 | PAYMENT | | $-206.96 | $206.99 |
| 07/01/1987 | BILL | HUDDEN, ARNOLD & JUDY | $413.95 | $413.95 |
| 01/05/1987 | PAYMENT | | $-174.94 | $0.00 |
| 07/15/1986 | PAYMENT | | $-174.94 | $174.94 |
| 07/01/1986 | BILL | HUDDEN,ARNOLD & JUDY | $349.88 | $349.88 |