| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $103.48 | $1,138.29 |
| 09/17/2024 | BILL | GREAT BASIN LEASING INC | $1,034.81 | $1,034.81 |
| 04/19/2024 | PAYMENT | CENTRAL VALLEY MASONRY PNP PNP - 154734606 | $-3,368.32 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $185.53 | $3,368.32 |
| 02/13/2024 | BILL | GREAT BASIN LEASING INC | $1,855.26 | $3,182.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $120.68 | $1,327.53 |
| 01/13/2023 | AMENDMENT | REPORTING ERROR | $-540.34 | $1,206.85 |
| 11/18/2022 | BILL | GREAT BASIN LEASING INC | $1,747.19 | $1,747.19 |
| 06/22/2022 | PAYMENT | CENTRAL VALLEY MASONRY CHECK 11361 | $-657.52 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $657.52 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $58.20 | $640.19 |
| 11/19/2021 | BILL | GREAT BASIN LEASING INC | $581.99 | $581.99 |
| 06/08/2021 | PAYMENT | GREAT BASIN INC. PNP PNP - 95098284 | $-660.19 | $0.00 |
| 06/02/2021 | AMENDMENT | CERTIFIED MAIL AND MILEAGE | $16.96 | $660.19 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $35.09 | $643.23 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $23.39 | $608.14 |
| 11/20/2020 | BILL | WILLCOX CORPORATION | $584.75 | $584.75 |
| 11/18/2019 | PAYMENT | LC CASH CASH | $-0.01 | $0.00 |
| 11/18/2019 | PAYMENT | CENTRAL VALLEY MASONRY, INC. CHECK NUM: 10732 | $-167.17 | $0.01 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $15.20 | $167.18 |
| 08/21/2019 | BILL | WILLCOX CORPORATION | $151.98 | $151.98 |
| 09/25/2018 | PAYMENT | CENTRAL VALLEY MASONRY INC CHECK NUM: 010273 | $-157.20 | $0.00 |
| 08/22/2018 | BILL | WILLCOX CORPORATION | $157.20 | $157.20 |
| 01/04/2018 | PAYMENT | WILLCOX CORPORATION CHECK NUM: 1936 | $-161.29 | $0.00 |
| 11/30/2017 | BILL | WILLCOX CORPORATION | $161.29 | $161.29 |
| 11/01/2016 | PAYMENT | CENTRAL VALLEY MASONRY INC CHECK NUM: 9832 | $-179.10 | $0.00 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $16.28 | $179.10 |
| 09/07/2016 | BILL | WILLCOX CORPORATION | $162.82 | $162.82 |
| 04/18/2016 | PAYMENT | WILLCOX CORPORATION CHECK NUM: 9637 | $-643.53 | $0.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $58.50 | $643.53 |
| 08/31/2015 | BILL | WILLCOX CORPORATION | $585.03 | $585.03 |
| 04/14/2015 | PAYMENT | CENTRAL VALLEY MASONRY, INC CHECK NUM: 9304 | $-761.15 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $69.20 | $761.15 |
| 09/04/2014 | BILL | WILLCOX CORPORATION | $691.95 | $691.95 |
| 04/08/2014 | PAYMENT | CENTRAL VALLEY MASONRY CHECK NUM: 8850 | $-867.54 | $0.00 |
| 12/03/2013 | AMENDMENT | LATE INSTALLMENT INTEREST | $78.87 | $867.54 |
| 10/08/2013 | BILL | WILLCOX CORPORATION | $788.67 | $788.67 |
| 04/10/2013 | PAYMENT | CENTRAL VALLEY MASONRY, INC CHECK NUM: 8517 | $-936.36 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $85.12 | $936.36 |
| 10/09/2012 | BILL | WILLCOX CORPORATION | $851.24 | $851.24 |
| 04/03/2012 | PAYMENT | WILLCOX CORPORATION CHECK NUM: 1192 | $-1,065.34 | $0.00 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $96.85 | $1,065.34 |
| 12/14/2011 | BILL | WILLCOX CORPORATION | $968.49 | $968.49 |
| 11/09/2010 | PAYMENT | WILLCOX CORPORATION CHECK BANK: 94-181 NUM: 1174 | $-1,160.00 | $0.00 |
| 09/29/2010 | BILL | WILLCOX CORPORATION | $1,160.00 | $1,160.00 |
