| 10/15/2025 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 342115928 | $-501.97 | $1,003.94 |
| 08/26/2025 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 340063825 | $-502.16 | $1,505.91 |
| 07/16/2025 | BILL | PARENTEAU, KAYLI E | $2,008.07 | $2,008.07 |
| 03/06/2025 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 332515952 | $-487.33 | $0.00 |
| 01/09/2025 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 330002051 | $-487.33 | $487.33 |
| 10/17/2024 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 326927440 | $-487.33 | $974.66 |
| 08/30/2024 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 325117634 | $-487.60 | $1,461.99 |
| 07/15/2024 | BILL | PARENTEAU, KAYLI E | $1,949.59 | $1,949.59 |
| 03/12/2024 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 317916550 | $-473.12 | $0.00 |
| 01/09/2024 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 315265222 | $-473.12 | $473.12 |
| 10/12/2023 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 311831759 | $-473.12 | $946.24 |
| 08/29/2023 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 309996307 | $-473.45 | $1,419.36 |
| 07/14/2023 | BILL | PARENTEAU, KAYLI E | $1,892.81 | $1,892.81 |
| 03/13/2023 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 302257430 | $-459.42 | $0.00 |
| 01/10/2023 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 299559229 | $-459.42 | $459.42 |
| 10/11/2022 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 296121388 | $-459.42 | $918.84 |
| 08/18/2022 | PAYMENT | KAYLI E PARENTEAU GOV GOVOLUTION - 293906889 | $-459.42 | $1,378.26 |
| 07/19/2022 | BILL | PARENTEAU, KAYLI E | $1,837.68 | $1,837.68 |
| 03/14/2022 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-446.04 | $0.00 |
| 01/03/2022 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-446.04 | $446.04 |
| 10/05/2021 | PAYMENT | PARENTEAU, KAYLI CREDIT: D | $-446.04 | $892.08 |
| 08/19/2021 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-446.04 | $1,338.12 |
| 07/14/2021 | BILL | PARENTEAU, KAYLI E | $1,784.16 | $1,784.16 |
| 03/08/2021 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-433.04 | $0.00 |
| 01/05/2021 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-433.04 | $433.04 |
| 10/06/2020 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-883.42 | $866.08 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.32 | $1,749.50 |
| 07/13/2020 | BILL | PARENTEAU, KAYLI E | $1,732.18 | $1,732.18 |
| 03/06/2020 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-420.43 | $0.00 |
| 01/14/2020 | PAYMENT | PARENTEAU, KAYLI E CREDIT: D | $-420.43 | $420.43 |
| 10/17/2019 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-420.43 | $840.86 |
| 08/27/2019 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-420.43 | $1,261.29 |
| 07/15/2019 | BILL | PARENTEAU, KAYLI E | $1,681.72 | $1,681.72 |
| 03/13/2019 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-408.18 | $0.00 |
| 01/17/2019 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-408.18 | $408.18 |
| 10/09/2018 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-408.18 | $816.36 |
| 08/28/2018 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-408.21 | $1,224.54 |
| 07/12/2018 | BILL | PARENTEAU, KAYLI E | $1,632.75 | $1,632.75 |
| 03/12/2018 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-391.73 | $0.00 |
| 01/12/2018 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-391.73 | $391.73 |
| 10/12/2017 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-391.73 | $783.46 |
| 08/24/2017 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-391.74 | $1,175.19 |
| 07/14/2017 | BILL | PARENTEAU, KAYLI E | $1,566.93 | $1,566.93 |
| 03/21/2017 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-397.07 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.27 | $397.07 |
| 01/13/2017 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-381.80 | $381.80 |
| 10/12/2016 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-381.80 | $763.60 |
| 08/26/2016 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-381.83 | $1,145.40 |
| 07/12/2016 | BILL | PARENTEAU, KAYLI E | $1,527.23 | $1,527.23 |
| 02/05/2016 | PAYMENT | TICOR TITLE CHECK | $-381.04 | $0.00 |
| 01/15/2016 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-381.04 | $381.04 |
| 10/19/2015 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-381.04 | $762.08 |
| 08/27/2015 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-381.05 | $1,143.12 |
| 07/14/2015 | BILL | PARENTEAU, KAYLI E | $1,524.17 | $1,524.17 |
| 03/13/2015 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-369.94 | $0.00 |
| 01/16/2015 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-369.94 | $369.94 |
| 10/14/2014 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-369.94 | $739.88 |
| 09/03/2014 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-369.95 | $1,109.82 |
| 07/17/2014 | BILL | PARENTEAU, KAYLI E | $1,479.77 | $1,479.77 |
| 03/11/2014 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-359.16 | $0.00 |
| 01/21/2014 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-359.16 | $359.16 |
| 10/16/2013 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-359.16 | $718.32 |
| 08/29/2013 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-359.19 | $1,077.48 |
| 07/16/2013 | BILL | PARENTEAU, KAYLI E | $1,436.67 | $1,436.67 |
| 03/15/2013 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-348.70 | $0.00 |
| 01/18/2013 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-348.70 | $348.70 |
| 10/12/2012 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-348.70 | $697.40 |
| 08/28/2012 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-348.72 | $1,046.10 |
| 07/13/2012 | BILL | PARENTEAU, KAYLI E | $1,394.82 | $1,394.82 |
| 03/19/2012 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-338.55 | $0.00 |
| 01/13/2012 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-338.55 | $338.55 |
| 10/14/2011 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-338.55 | $677.10 |
| 08/24/2011 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-338.55 | $1,015.65 |
| 07/15/2011 | BILL | PARENTEAU, KAYLI E | $1,354.20 | $1,354.20 |
| 02/04/2011 | PAYMENT | NORTHERN NV TITLEE CHECK | $-328.69 | $0.00 |
| 01/14/2011 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-328.69 | $328.69 |
| 10/13/2010 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-328.69 | $657.38 |
| 08/26/2010 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-328.70 | $986.07 |
| 07/14/2010 | BILL | PARENTEAU, KAYLI E | $1,314.77 | $1,314.77 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-319.12 | $0.00 |
| 01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-319.12 | $319.12 |
| 10/16/2009 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-319.12 | $638.24 |
| 08/26/2009 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-319.13 | $957.36 |
| 07/13/2009 | BILL | PARENTEAU, KAYLI E | $1,276.49 | $1,276.49 |
| 03/10/2009 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-309.82 | $0.00 |
| 01/13/2009 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-309.82 | $309.82 |
| 10/08/2008 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-309.82 | $619.64 |
| 08/25/2008 | PAYMENT | PARENTEAU, KAYLI E CHECK | $-309.84 | $929.46 |
| 07/18/2008 | BILL | PARENTEAU, KAYLI E | $1,239.30 | $1,239.30 |
| 03/05/2008 | PAYMENT | THOMURE, THOMAS M TR | $-288.95 | $0.00 |
| 01/03/2008 | PAYMENT | DAVID PARENTEAU | $-288.94 | $288.95 |
| 10/04/2007 | PAYMENT | DAVID PARENTEAU | $-288.94 | $577.89 |
| 08/21/2007 | PAYMENT | DAVID PARENTEAU | $-288.94 | $866.83 |
| 07/01/2007 | BILL | THOMURE, THOMAS M TRUSTEE | $1,155.77 | $1,155.77 |
| 03/07/2007 | PAYMENT | DAVID PARENTEAV | $-292.04 | $0.00 |
| 01/10/2007 | PAYMENT | DAVID PARENTEAU | $-292.03 | $292.04 |
| 09/25/2006 | PAYMENT | THOMURE, THOMAS M TR | $-292.03 | $584.07 |
| 08/23/2006 | PAYMENT | THOMURE, THOMAS M TR | $-292.03 | $876.10 |
| 07/01/2006 | BILL | THOMURE, THOMAS M TRUSTEE | $1,168.13 | $1,168.13 |
| 12/08/2005 | PAYMENT | THOMURE, THOMAS M TR | $-567.07 | $0.00 |
| 09/20/2005 | PAYMENT | THOMURE, THOMAS M TR | $-283.52 | $567.07 |
| 08/11/2005 | PAYMENT | THOMURE, THOMAS M TR | $-283.52 | $850.59 |
| 07/01/2005 | BILL | THOMURE, THOMAS M TRUSTEE | $1,134.11 | $1,134.11 |
| 12/16/2004 | PAYMENT | THOMURE, THOMAS M & | $-550.55 | $0.00 |
| 08/16/2004 | PAYMENT | THOMURE, THOMAS M & | $-550.54 | $550.55 |
| 07/01/2004 | BILL | THOMURE, THOMAS M & ALICE E | $1,101.09 | $1,101.09 |
| 01/02/2004 | PAYMENT | THOMURE, THOMAS M & | $-549.91 | $0.00 |
| 09/16/2003 | PAYMENT | THOMURE, THOMAS M & | $-274.94 | $549.91 |
| 08/14/2003 | PAYMENT | THOMURE, THOMAS M & | $-274.94 | $824.85 |
| 07/01/2003 | BILL | THOMURE, THOMAS M & ALICE E | $1,099.79 | $1,099.79 |
| 01/13/2003 | PAYMENT | THOMURE, THOMAS M & | $-533.57 | $0.00 |
| 10/09/2002 | PAYMENT | THOMURE, THOMAS M & | $-266.77 | $533.57 |
| 08/15/2002 | PAYMENT | THOMURE, THOMAS M & | $-266.77 | $800.34 |
| 07/01/2002 | BILL | THOMURE, THOMAS M & ALICE E | $1,067.11 | $1,067.11 |
| 02/26/2002 | PAYMENT | THOMURE, THOMAS M & | $-257.73 | $0.00 |
| 01/09/2002 | PAYMENT | THOMURE, THOMAS M & | $-257.70 | $257.73 |
| 10/01/2001 | PAYMENT | THOMURE, THOMAS M & | $-257.70 | $515.43 |
| 08/17/2001 | PAYMENT | THOMURE, THOMAS M & | $-257.70 | $773.13 |
| 07/01/2001 | BILL | THOMURE, THOMAS M & ALICE E | $1,030.83 | $1,030.83 |
| 12/18/2000 | PAYMENT | THOMURE, THOMAS M & | $-510.41 | $0.00 |
| 10/16/2000 | PAYMENT | THOMURE, THOMAS M & | $-265.40 | $510.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.21 | $775.81 |
| 08/22/2000 | PAYMENT | THOMURE, THOMAS M & | $-255.19 | $765.60 |
| 07/01/2000 | BILL | THOMURE, THOMAS M & ALICE E | $1,020.79 | $1,020.79 |
| 01/03/2000 | PAYMENT | THOMURE, THOMAS M & | $-515.64 | $0.00 |
| 10/05/1999 | PAYMENT | THOMURE, THOMAS M & | $-257.82 | $515.64 |
| 08/18/1999 | PAYMENT | THOMURE, THOMAS M & | $-257.82 | $773.46 |
| 07/01/1999 | BILL | THOMURE, THOMAS M & ALICE E | $1,031.28 | $1,031.28 |
| 03/01/1999 | PAYMENT | THOMURE, THOMAS M & | $-259.06 | $0.00 |
| 01/07/1999 | PAYMENT | THOMURE, THOMAS M & | $-259.04 | $259.06 |
| 10/06/1998 | PAYMENT | THOMURE, THOMAS M & | $-259.04 | $518.10 |
| 08/17/1998 | PAYMENT | THOMURE, THOMAS M & | $-259.04 | $777.14 |
| 07/01/1998 | BILL | THOMURE, THOMAS M & ALICE E | $1,036.18 | $1,036.18 |
| 03/02/1998 | PAYMENT | THOMURE, THOMAS M & | $-258.12 | $0.00 |
| 01/05/1998 | PAYMENT | THOMURE, THOMAS M & | $-258.10 | $258.12 |
| 10/01/1997 | PAYMENT | THOMURE, THOMAS M & | $-258.10 | $516.22 |
| 08/18/1997 | PAYMENT | THOMURE, THOMAS M & | $-258.10 | $774.32 |
| 07/01/1997 | BILL | THOMURE, THOMAS M & ALICE E | $1,032.42 | $1,032.42 |
| 12/30/1996 | PAYMENT | THOMURE, THOMAS M & | $-527.30 | $0.00 |
| 10/02/1996 | PAYMENT | THOMURE, THOMAS M & | $-263.64 | $527.30 |
| 08/16/1996 | PAYMENT | THOMURE, THOMAS M & | $-263.64 | $790.94 |
| 07/01/1996 | BILL | THOMURE, THOMAS M & ALICE E | $1,054.58 | $1,054.58 |
| 03/04/1996 | PAYMENT | | $-272.04 | $0.00 |
| 01/05/1996 | PAYMENT | | $-272.04 | $272.04 |
| 10/04/1995 | PAYMENT | | $-272.04 | $544.08 |
| 08/23/1995 | PAYMENT | | $-272.04 | $816.12 |
| 07/01/1995 | BILL | THOMURE, THOMAS M & ALICE E | $1,088.16 | $1,088.16 |
| 01/06/1995 | PAYMENT | | $-478.15 | $0.00 |
| 10/05/1994 | PAYMENT | | $-239.06 | $478.15 |
| 08/17/1994 | PAYMENT | | $-239.06 | $717.21 |
| 07/01/1994 | BILL | THOMURE, THOMAS M & ALICE E | $956.27 | $956.27 |
| 03/03/1994 | PAYMENT | | $-224.74 | $0.00 |
| 01/05/1994 | PAYMENT | | $-224.74 | $224.74 |
| 10/05/1993 | PAYMENT | | $-224.74 | $449.48 |
| 08/19/1993 | PAYMENT | | $-224.74 | $674.22 |
| 07/01/1993 | BILL | THOMURE, THOMAS M & ALICE E | $898.96 | $898.96 |
| 03/03/1993 | PAYMENT | | $-43.31 | $0.00 |
| 01/06/1993 | PAYMENT | | $-43.29 | $43.31 |
| 10/05/1992 | PAYMENT | | $-43.29 | $86.60 |
| 08/20/1992 | PAYMENT | | $-43.29 | $129.89 |
| 07/01/1992 | BILL | THOMURE, THOMAS M & ALICE E | $173.18 | $173.18 |
| 08/07/1991 | PAYMENT | | $-128.57 | $0.00 |
| 07/01/1991 | BILL | PORTER, HAROLD T & ESTELLE B | $128.57 | $128.57 |
| 07/27/1990 | PAYMENT | | $-121.70 | $0.00 |
| 07/01/1990 | BILL | PORTER, HAROLD T & ESTELLE B | $121.70 | $121.70 |
| 08/14/1989 | PAYMENT | | $-104.11 | $0.00 |
| 07/01/1989 | BILL | PORTER, HAROLD T & ESTELLE B | $104.11 | $104.11 |
| 07/21/1988 | PAYMENT | | $-99.67 | $0.00 |
| 07/01/1988 | BILL | PORTER, HAROLD T & ESTELLE B | $99.67 | $99.67 |
| 08/07/1987 | PAYMENT | | $-100.87 | $0.00 |
| 07/01/1987 | BILL | PORTER, HAROLD T & ESTELLE B | $100.87 | $100.87 |
| 10/14/1986 | PAYMENT | | $-38.10 | $0.00 |
| 07/07/1986 | PAYMENT | | $-38.08 | $38.10 |
| 07/01/1986 | BILL | PORTER,HAROLD T & ESTELLE B | $76.18 | $76.18 |