| 09/09/2024 | PAYMENT | MASTIN, MAJOR CHECK 3532 | $-135.00 | $79.53 |
| 07/15/2024 | BILL | MASTIN, MAJOR | $106.28 | $214.53 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.84 | $108.25 |
| 07/11/2023 | BILL | MASTIN, MAJOR | $98.41 | $98.41 |
| 08/16/2022 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 3473 | $-98.41 | $0.00 |
| 07/13/2022 | BILL | MASTIN, MAJOR | $98.41 | $98.41 |
| 10/28/2021 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 3462 | $-92.20 | $0.00 |
| 09/17/2021 | BILL | MASTIN, MAJOR | $92.20 | $92.20 |
| 06/26/2021 | PAYMENT | MASTIN, MAJOR CHECK BANK: 001 NUM: 1 | $-93.13 | $0.00 |
| 05/17/2021 | BILL | MASTIN, MAJOR | $93.13 | $93.13 |
| 11/01/2019 | PAYMENT | MASTIN, MAJOR CREDIT: D BANK: 1-1 NUM: 001 | $-98.33 | $0.00 |
| 09/04/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.94 | $98.33 |
| 06/21/2019 | BILL | MASTIN, MAJOR | $89.39 | $89.39 |
| 01/25/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0101 NUM: 24949597498 | $-86.87 | $0.00 |
| 01/25/2019 | AMENDMENT | NO penlties | $-8.69 | $86.87 |
| 01/25/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 0101 NUM: 24949597498 | $86.87 | $95.56 |
| 09/24/2018 | VOID | MASTIN, MAJOR CHECK BANK: 0101 NUM: 24949597498 | $-86.87 | $8.69 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.69 | $95.56 |
| 07/09/2018 | BILL | MASTIN, MAJOR | $86.87 | $86.87 |
| 07/12/2017 | PAYMENT | MASTIN, MAJOR CASH | $-86.06 | $0.00 |
| 07/07/2017 | BILL | MASTIN, MAJOR | $86.06 | $86.06 |
| 10/10/2016 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156 NUM: 3373 | $-85.64 | $0.00 |
| 09/09/2016 | AMENDMENT | PENALIZED TO EARLY | $-8.56 | $85.64 |
| 09/08/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.56 | $94.20 |
| 07/21/2016 | BILL | MASTIN, MAJOR | $85.64 | $85.64 |
| 08/07/2015 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156 NUM: 3247 | $-83.12 | $0.00 |
| 07/23/2015 | BILL | MASTIN, MAJOR | $83.12 | $83.12 |
| 08/20/2014 | PAYMENT | MASTIN, MAJOR CASH | $-81.86 | $0.00 |
| 08/07/2014 | BILL | MASTIN, MAJOR | $81.86 | $81.86 |
| 08/19/2013 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156 NUM: 3073 | $-81.44 | $0.00 |
| 08/07/2013 | BILL | MASTIN, MAJOR | $81.44 | $81.44 |
| 08/28/2012 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156 NUM: 2968 | $-80.21 | $0.00 |
| 08/03/2012 | BILL | MASTIN, MAJOR | $80.21 | $80.21 |
| 08/09/2011 | PAYMENT | MASTIN, MAJOR CASH | $-76.85 | $0.00 |
| 07/25/2011 | BILL | MASTIN, MAJOR | $76.85 | $76.85 |
| 08/16/2010 | PAYMENT | MASTIN, MAJOR CHECK BANK: 941561242 NUM: 2704 | $-78.11 | $0.00 |
| 08/05/2010 | BILL | MASTIN, MAJOR | $78.11 | $78.11 |
| 09/09/2009 | PAYMENT | MASTIN, MAJOR CHECK BANK: 941561242 NUM: 2568 | $-76.43 | $0.00 |
| 08/10/2009 | BILL | MASTIN, MAJOR | $76.43 | $76.43 |
| 08/20/2008 | PAYMENT | MASTIN, MAJOR CHECK BANK: 941561242 NUM: 2380 | $-71.98 | $0.00 |
| 08/06/2008 | BILL | MASTIN, MAJOR | $71.98 | $71.98 |
| 11/29/2007 | PAYMENT | MASTIN, MAJOR CHECK BANK: 941561242 NUM: 2256 | $-6.78 | $0.00 |
| 09/28/2007 | PAYMENT | MASTIN, MAJOR CHECK BANK: 941561242 NUM: 2234 | $-67.78 | $6.78 |
| 09/10/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.78 | $74.56 |
| 08/01/2007 | BILL | MASTIN, MAJOR | $67.78 | $67.78 |
| 08/29/2006 | PAYMENT | MASTIN, MAJOR CHECK BANK: 94-156 NUM: 2063 | $-64.70 | $0.00 |
| 07/28/2006 | BILL | MASTIN, MAJOR | $64.70 | $64.70 |
| 08/17/2005 | PAYMENT | MASTIN, MAJOR CHECK BANK: 001 NUM: 1864 | $-60.49 | $0.00 |
| 08/02/2005 | BILL | MASTIN, MAJOR | $60.49 | $60.49 |
775-962-8000