| 10/14/2025 | PAYMENT | ANDERSON, CHARLES R CHECK 3180 | $-296.46 | $592.92 |
| 08/15/2025 | PAYMENT | ANDERSON, CHARLES R CHECK ACH - 100167 | $-296.72 | $889.38 |
| 07/16/2025 | BILL | ANDERSON, CHARLES R | $1,186.10 | $1,186.10 |
| 03/11/2025 | PAYMENT | ANDERSON, CHARLES R CHECK 3178 | $-279.44 | $0.00 |
| 01/10/2025 | PAYMENT | ANDERSON, CHARLES R & AGUILAR, ILONA CHECK 3177 | $-279.44 | $279.44 |
| 10/08/2024 | PAYMENT | ANDERSON, CHARLES R CHECK 3176 | $-279.44 | $558.88 |
| 08/16/2024 | PAYMENT | CHECK ACH - 30001 | $-279.71 | $838.32 |
| 07/15/2024 | BILL | ANDERSON, CHARLES R | $1,118.03 | $1,118.03 |
| 03/13/2024 | PAYMENT | ANDERSON, CHARLES R & AGUILAR, ILONA M CHECK 3174 | $-258.86 | $0.00 |
| 01/11/2024 | PAYMENT | ANDERSON, CHARLES R & AGUILAR, ILONA CHECK 3173 | $-258.86 | $258.86 |
| 10/11/2023 | PAYMENT | ANDERSON, CHARLES R & AGUILAR, ILONA M CHECK 3172 | $-258.86 | $517.72 |
| 08/30/2023 | PAYMENT | ANDERSON, CHARLES R & ILONA AGUILAR CHECK 3171 | $-259.12 | $776.58 |
| 07/14/2023 | BILL | ANDERSON, CHARLES R | $1,035.70 | $1,035.70 |
| 03/21/2023 | PAYMENT | ANDERSON, CHARLES R CHECK 3168 | $-489.19 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.59 | $489.19 |
| 10/18/2022 | PAYMENT | ANDERSON, CHARLES R I AGUILAR, ILONA CHECK 3161 | $-239.80 | $479.60 |
| 08/25/2022 | PAYMENT | ANDERSON, CHARLES R/ ILONA AGUILAR CHECK 3070 | $-239.84 | $719.40 |
| 07/19/2022 | BILL | ANDERSON, CHARLES R | $959.24 | $959.24 |
| 03/21/2022 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-222.10 | $0.00 |
| 01/14/2022 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-222.10 | $222.10 |
| 10/15/2021 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-222.10 | $444.20 |
| 08/25/2021 | PAYMENT | ANDERSON, CHARLES R CHECK | $-222.15 | $666.30 |
| 07/14/2021 | BILL | ANDERSON, CHARLES R | $888.45 | $888.45 |
| 03/11/2021 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-214.50 | $0.00 |
| 01/19/2021 | PAYMENT | ANDERSON, CHARLES R CHECK | $-214.50 | $214.50 |
| 10/26/2020 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-214.50 | $429.00 |
| 10/23/2020 | AMENDMENT | removed paid payment on time. | $-8.58 | $643.50 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.58 | $652.08 |
| 08/26/2020 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-214.55 | $643.50 |
| 07/13/2020 | BILL | ANDERSON, CHARLES R | $858.05 | $858.05 |
| 03/16/2020 | PAYMENT | ANDERSON, CHARLES & AGUILAR, I CHECK | $-207.05 | $0.00 |
| 01/16/2020 | PAYMENT | ANDERSON, CHARLES R CHECK | $-207.05 | $207.05 |
| 10/15/2019 | PAYMENT | ANDERSON, CHARLES R & I M AGUI CHECK | $-207.05 | $414.10 |
| 08/29/2019 | PAYMENT | ANDERSON, CHARLES & ILONA AGUI CHECK | $-207.11 | $621.15 |
| 07/15/2019 | BILL | ANDERSON, CHARLES R | $828.26 | $828.26 |
| 03/13/2019 | PAYMENT | ANDERSON, CHARLES R & ILONA A CHECK | $-197.58 | $0.00 |
| 01/17/2019 | PAYMENT | ANDERSON, CHARLES R CHECK | $-197.58 | $197.58 |
| 10/10/2018 | PAYMENT | ANDERSON, CHARLES R CHECK | $-197.58 | $395.16 |
| 08/28/2018 | PAYMENT | ANDERSON, CHARLES R CHECK | $-197.62 | $592.74 |
| 07/12/2018 | BILL | ANDERSON, CHARLES R | $790.36 | $790.36 |
| 03/15/2018 | PAYMENT | ANDERSON, CHARLES R CHECK | $-189.68 | $0.00 |
| 01/10/2018 | PAYMENT | ANDERSON, CHARLES R CHECK | $-189.68 | $189.68 |
| 10/06/2017 | PAYMENT | ANDERSON, CHARLES R CHECK | $-189.68 | $379.36 |
| 08/31/2017 | PAYMENT | ANDERSON, CHARLES R CHECK | $-189.73 | $569.04 |
| 07/14/2017 | BILL | ANDERSON, CHARLES R | $758.77 | $758.77 |
| 03/16/2017 | PAYMENT | ANDERSON, CHARLES R CHECK | $-185.40 | $0.00 |
| 01/13/2017 | PAYMENT | ANDERSON, CHARLES R CHECK | $-185.40 | $185.40 |
| 10/17/2016 | PAYMENT | ANDERSON, CHARLES R CHECK | $-185.40 | $370.80 |
| 08/21/2016 | PAYMENT | ANDERSON, CHARLES R CHECK | $-185.44 | $556.20 |
| 07/12/2016 | BILL | ANDERSON, CHARLES R | $741.64 | $741.64 |
| 03/14/2016 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $0.00 |
| 01/12/2016 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $184.27 |
| 10/21/2015 | PAYMENT | ANDERSON, CHARLES R CHECK | $-191.64 | $368.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.37 | $560.18 |
| 08/20/2015 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $552.81 |
| 07/14/2015 | BILL | ANDERSON, CHARLES R | $737.08 | $737.08 |
| 03/06/2015 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.07 | $0.00 |
| 01/07/2015 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.07 | $184.07 |
| 10/03/2014 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.07 | $368.14 |
| 08/19/2014 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.09 | $552.21 |
| 07/17/2014 | BILL | ANDERSON, CHARLES R | $736.30 | $736.30 |
| 03/05/2014 | PAYMENT | ANDERSON, CHARLES R CHECK | $-183.86 | $0.00 |
| 01/08/2014 | PAYMENT | ANDERSON, CHARLES R CHECK | $-183.86 | $183.86 |
| 10/08/2013 | PAYMENT | ANDERSON, CHARLES R CHECK | $-183.86 | $367.72 |
| 08/20/2013 | PAYMENT | ANDERSON, CHARLES R CHECK | $-183.86 | $551.58 |
| 07/16/2013 | BILL | ANDERSON, CHARLES R | $735.44 | $735.44 |
| 03/11/2013 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $0.00 |
| 01/14/2013 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $184.27 |
| 10/08/2012 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $368.54 |
| 08/24/2012 | PAYMENT | ANDERSON, CHARLES R CHECK | $-184.27 | $552.81 |
| 07/13/2012 | BILL | ANDERSON, CHARLES R | $737.08 | $737.08 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-208.90 | $0.00 |
| 01/04/2012 | PAYMENT | ANDERSON, CHARLES R CHECK | $-208.90 | $208.90 |
| 10/07/2011 | PAYMENT | ANDERSON, CHARLES R CHECK | $-208.90 | $417.80 |
| 08/18/2011 | PAYMENT | ANDERSON, CHARLES R CHECK | $-208.93 | $626.70 |
| 07/15/2011 | BILL | ANDERSON, CHARLES R | $835.63 | $835.63 |
| 03/07/2011 | PAYMENT | ANDERSON, CHARLES R CHECK | $-216.67 | $0.00 |
| 01/11/2011 | PAYMENT | ANDERSON, CHARLES R CHECK | $-216.67 | $216.67 |
| 10/07/2010 | PAYMENT | ANDERSON, CHARLES R CHECK | $-216.67 | $433.34 |
| 08/10/2010 | PAYMENT | ANDERSON, CHARLES R CHECK | $-216.68 | $650.01 |
| 07/14/2010 | BILL | ANDERSON, CHARLES R | $866.69 | $866.69 |
| 03/08/2010 | PAYMENT | ANDERSON, CHARLES R CHECK | $-201.55 | $0.00 |
| 01/07/2010 | PAYMENT | ANDERSON, CHARLES R CHECK | $-201.55 | $201.55 |
| 10/06/2009 | PAYMENT | ANDERSON, CHARLES R CHECK | $-201.55 | $403.10 |
| 08/19/2009 | PAYMENT | ANDERSON, CHARLES R CHECK | $-201.57 | $604.65 |
| 07/13/2009 | BILL | ANDERSON, CHARLES R | $806.22 | $806.22 |
| 03/10/2009 | PAYMENT | ANDERSON, CHARLES R CHECK | $-186.62 | $0.00 |
| 01/13/2009 | PAYMENT | ANDERSON, CHARLES R CHECK | $-186.62 | $186.62 |
| 10/09/2008 | PAYMENT | ANDERSON, CHARLES R CHECK | $-186.62 | $373.24 |
| 08/20/2008 | PAYMENT | ANDERSON, CHARLES R CHECK | $-186.63 | $559.86 |
| 07/18/2008 | BILL | ANDERSON, CHARLES R | $746.49 | $746.49 |
| 03/06/2008 | PAYMENT | ANDERSON, CHARLES R | $-163.18 | $0.00 |
| 01/11/2008 | PAYMENT | ANDERSON, CHARLES R | $-163.17 | $163.18 |
| 10/04/2007 | PAYMENT | ANDERSON, CHARLES R | $-163.17 | $326.35 |
| 08/23/2007 | PAYMENT | ANDERSON, CHARLES R | $-163.17 | $489.52 |
| 07/01/2007 | BILL | ANDERSON, CHARLES R | $652.69 | $652.69 |
| 03/08/2007 | PAYMENT | ANDERSON, CHARLES R | $-151.12 | $0.00 |
| 01/09/2007 | PAYMENT | ANDERSON, CHARLES R | $-151.09 | $151.12 |
| 10/06/2006 | PAYMENT | ANDERSON, CHARLES R | $-151.09 | $302.21 |
| 08/24/2006 | PAYMENT | ANDERSON, CHARLES R | $-151.09 | $453.30 |
| 07/01/2006 | BILL | ANDERSON, CHARLES R | $604.39 | $604.39 |
| 03/08/2006 | PAYMENT | ANDERSON, CHARLES R | $-139.92 | $0.00 |
| 01/11/2006 | PAYMENT | ANDERSON, CHARLES R | $-139.90 | $139.92 |
| 10/07/2005 | PAYMENT | ANDERSON, CHARLES R | $-139.90 | $279.82 |
| 08/19/2005 | PAYMENT | ANDERSON, CHARLES R | $-139.90 | $419.72 |
| 07/01/2005 | BILL | ANDERSON, CHARLES R & MARGOT A | $559.62 | $559.62 |
| 03/10/2005 | PAYMENT | ANDERSON, CHARLES R | $-130.40 | $0.00 |
| 01/11/2005 | PAYMENT | ANDERSON, CHARLES R | $-130.39 | $130.40 |
| 10/08/2004 | PAYMENT | ANDERSON, CHARLES R | $-130.39 | $260.79 |
| 08/23/2004 | PAYMENT | ANDERSON, CHARLES R | $-130.39 | $391.18 |
| 07/01/2004 | BILL | ANDERSON, CHARLES R & MARGOT A | $521.57 | $521.57 |
| 03/03/2004 | PAYMENT | ANDERSON, CHARLES R | $-130.40 | $0.00 |
| 01/09/2004 | PAYMENT | ANDERSON, CHARLES R | $-130.37 | $130.40 |
| 10/08/2003 | PAYMENT | ANDERSON, CHARLES R | $-130.37 | $260.77 |
| 08/26/2003 | PAYMENT | ANDERSON, CHARLES R | $-130.37 | $391.14 |
| 07/01/2003 | BILL | ANDERSON, CHARLES R & MARGOT A | $521.51 | $521.51 |
| 03/10/2003 | PAYMENT | ANDERSON, CHARLES R | $-101.86 | $0.00 |
| 01/13/2003 | PAYMENT | ANDERSON, CHARLES R | $-101.84 | $101.86 |
| 10/11/2002 | PAYMENT | ANDERSON, CHARLES R | $-101.84 | $203.70 |
| 08/23/2002 | PAYMENT | ANDERSON, CHARLES R | $-101.84 | $305.54 |
| 07/01/2002 | BILL | ANDERSON, CHARLES R & MARGOT A | $407.38 | $407.38 |
| 03/11/2002 | PAYMENT | ANDERSON, CHARLES R | $-94.25 | $0.00 |
| 01/09/2002 | PAYMENT | ANDERSON, CHARLES R | $-94.25 | $94.25 |
| 10/05/2001 | PAYMENT | ANDERSON, CHARLES R | $-94.25 | $188.50 |
| 08/27/2001 | PAYMENT | ANDERSON, CHARLES R | $-94.25 | $282.75 |
| 07/01/2001 | BILL | ANDERSON, CHARLES R & MARGOT A | $377.00 | $377.00 |
| 03/07/2001 | PAYMENT | ANDERSON, CHARLES R | $-93.78 | $0.00 |
| 01/05/2001 | PAYMENT | ANDERSON, CHARLES R | $-93.77 | $93.78 |
| 10/06/2000 | PAYMENT | ANDERSON, CHARLES R | $-93.77 | $187.55 |
| 08/23/2000 | PAYMENT | ANDERSON, CHARLES R | $-93.77 | $281.32 |
| 07/01/2000 | BILL | ANDERSON, CHARLES R & MARGOT A | $375.09 | $375.09 |
| 03/07/2000 | PAYMENT | ANDERSON, CHARLES R | $-82.13 | $0.00 |
| 01/07/2000 | PAYMENT | ANDERSON, CHARLES R | $-82.11 | $82.13 |
| 10/15/1999 | PAYMENT | ANDERSON, CHARLES R | $-82.11 | $164.24 |
| 08/20/1999 | PAYMENT | ANDERSON, CHARLES R | $-82.11 | $246.35 |
| 07/01/1999 | BILL | ANDERSON, CHARLES R & MARGOT A | $328.46 | $328.46 |
| 03/09/1999 | PAYMENT | ANDERSON, CHARLES R | $-82.51 | $0.00 |
| 01/07/1999 | PAYMENT | ANDERSON, CHARLES R | $-82.49 | $82.51 |
| 10/07/1998 | PAYMENT | ANDERSON, CHARLES R | $-82.49 | $165.00 |
| 08/18/1998 | PAYMENT | ANDERSON, CHARLES R | $-82.49 | $247.49 |
| 07/01/1998 | BILL | ANDERSON, CHARLES R & MARGOT A | $329.98 | $329.98 |
| 03/05/1998 | PAYMENT | ANDERSON, CHARLES R | $-83.46 | $0.00 |
| 01/08/1998 | PAYMENT | ANDERSON, CHARLES R | $-83.46 | $83.46 |
| 10/07/1997 | PAYMENT | ANDERSON, CHARLES R | $-83.46 | $166.92 |
| 08/20/1997 | PAYMENT | ANDERSON, CHARLES R | $-83.46 | $250.38 |
| 07/01/1997 | BILL | ANDERSON, CHARLES R & MARGOT A | $333.84 | $333.84 |
| 03/04/1997 | PAYMENT | ANDERSON, CHARLES R | $-84.54 | $0.00 |
| 01/07/1997 | PAYMENT | ANDERSON, CHARLES R | $-84.54 | $84.54 |
| 10/09/1996 | PAYMENT | ANDERSON, CHARLES R | $-84.54 | $169.08 |
| 08/21/1996 | PAYMENT | ANDERSON, CHARLES R | $-84.54 | $253.62 |
| 07/01/1996 | BILL | ANDERSON, CHARLES R & MARGOT A | $338.16 | $338.16 |
| 03/07/1996 | PAYMENT | | $-87.09 | $0.00 |
| 01/05/1996 | PAYMENT | | $-87.09 | $87.09 |
| 10/04/1995 | PAYMENT | | $-87.09 | $174.18 |
| 08/24/1995 | PAYMENT | | $-87.09 | $261.27 |
| 07/01/1995 | BILL | ANDERSON, CHARLES R & MARGOT A | $348.36 | $348.36 |
| 03/09/1995 | PAYMENT | | $-87.19 | $0.00 |
| 01/04/1995 | PAYMENT | | $-87.16 | $87.19 |
| 10/07/1994 | PAYMENT | | $-87.16 | $174.35 |
| 08/24/1994 | PAYMENT | | $-87.16 | $261.51 |
| 07/01/1994 | BILL | ANDERSON, CHARLES R & MARGOT A | $348.67 | $348.67 |
| 03/10/1994 | PAYMENT | | $-85.43 | $0.00 |
| 01/10/1994 | PAYMENT | | $-85.41 | $85.43 |
| 10/06/1993 | PAYMENT | | $-85.41 | $170.84 |
| 08/24/1993 | PAYMENT | | $-85.41 | $256.25 |
| 07/01/1993 | BILL | ANDERSON, CHARLES R & MARGOT A | $341.66 | $341.66 |
| 03/03/1993 | PAYMENT | | $-63.23 | $0.00 |
| 01/06/1993 | PAYMENT | | $-63.20 | $63.23 |
| 10/13/1992 | PAYMENT | | $-63.20 | $126.43 |
| 08/25/1992 | PAYMENT | | $-63.20 | $189.63 |
| 07/01/1992 | BILL | ANDERSON, CHARLES R & MARGOT A | $252.83 | $252.83 |
| 03/06/1992 | PAYMENT | | $-55.63 | $0.00 |
| 01/08/1992 | PAYMENT | | $-55.63 | $55.63 |
| 10/11/1991 | PAYMENT | | $-55.63 | $111.26 |
| 08/22/1991 | PAYMENT | | $-55.63 | $166.89 |
| 07/01/1991 | BILL | ANDERSON, CHARLES R & MARGOT A | $222.52 | $222.52 |
| 03/05/1991 | PAYMENT | | $-54.77 | $0.00 |
| 01/10/1991 | PAYMENT | | $-54.74 | $54.77 |
| 10/05/1990 | PAYMENT | | $-54.74 | $109.51 |
| 08/09/1990 | PAYMENT | | $-54.74 | $164.25 |
| 07/01/1990 | BILL | ANDERSON, CHARLES R & MARGOT A | $218.99 | $218.99 |
| 03/08/1990 | PAYMENT | | $-47.50 | $0.00 |
| 01/03/1990 | PAYMENT | | $-47.47 | $47.50 |
| 10/11/1989 | PAYMENT | | $-47.47 | $94.97 |
| 08/29/1989 | PAYMENT | | $-47.47 | $142.44 |
| 07/01/1989 | BILL | ANDERSON, CHARLES R & MARGOT A | $189.91 | $189.91 |
| 03/06/1989 | PAYMENT | | $-45.78 | $0.00 |
| 01/09/1989 | PAYMENT | | $-45.77 | $45.78 |
| 10/05/1988 | PAYMENT | | $-45.77 | $91.55 |
| 08/03/1988 | PAYMENT | | $-45.77 | $137.32 |
| 07/01/1988 | BILL | ANDERSON, CHARLES R & MARGOT A | $183.09 | $183.09 |
| 03/07/1988 | PAYMENT | | $-44.48 | $0.00 |
| 01/08/1988 | PAYMENT | | $-44.45 | $44.48 |
| 10/09/1987 | PAYMENT | | $-44.45 | $88.93 |
| 08/14/1987 | PAYMENT | | $-44.45 | $133.38 |
| 07/01/1987 | BILL | ANDERSON, CHARLES R & MARGOT A | $177.83 | $177.83 |
| 12/30/1986 | PAYMENT | | $-71.98 | $0.00 |
| 10/08/1986 | PAYMENT | | $-35.99 | $71.98 |
| 07/31/1986 | PAYMENT | | $-35.99 | $107.97 |
| 07/01/1986 | BILL | ANDERSON,CHARLES R & MARGOT A | $143.96 | $143.96 |