| 08/22/2023 | PAYMENT | TOMAS GALLEGOS PNP PNP - 141408952 | $-39.98 | $0.00 |
| 07/14/2023 | BILL | GALLEGOS, TOMAS | $39.98 | $39.98 |
| 09/01/2022 | PAYMENT | TOMAS GALLEGOS PNP PNP - 120240622 | $-40.00 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $40.00 |
| 07/14/2022 | BILL | GALLEGOS, TOMAS | $40.00 | $40.00 |
| 08/17/2021 | PAYMENT | LINIA GALLEGOS PNP PNP - 98911747 | $-39.98 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $39.98 |
| 07/22/2021 | BILL | GALLEGOS, TOMAS | $39.98 | $39.98 |
| 02/03/2021 | PAYMENT | GALLEGOS, TOMAS CASH | $-43.98 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.40 | $43.98 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.40 | $46.38 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.00 | $43.98 |
| 07/07/2020 | BILL | GALLEGOS, TOMAS | $39.98 | $39.98 |
| 08/16/2019 | PAYMENT | GALLEGOS, TOMAS CHECK NUM: 442 | $-39.98 | $0.00 |
| 07/10/2019 | BILL | GALLEGOS, TOMAS | $39.98 | $39.98 |
| 10/12/2018 | PAYMENT | LIDIA GALLEGOS CORK: D BANK: PNP INTERNET NUM: 49551732 | $-43.98 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.00 | $43.98 |
| 07/10/2018 | BILL | GALLEGOS, TOMAS | $39.98 | $39.98 |
| 07/20/2017 | PAYMENT | TOMAS GALLEGOS CORK: D BANK: PNP INTERNET NUM: 33933473 | $-39.89 | $0.00 |
| 07/11/2017 | BILL | GALLEGOS, TOMAS | $39.89 | $39.89 |
| 08/12/2016 | PAYMENT | LYDIA CASTRO CORK: D BANK: PNP INTERNET NUM: 25985005 | $-39.62 | $0.00 |
| 07/14/2016 | BILL | GALLEGOS, TOMAS | $39.62 | $39.62 |
| 07/21/2015 | PAYMENT | TOMAS GALLEGOS CORK: D BANK: PNP INTERNET NUM: 19158593 | $-39.59 | $0.00 |
| 07/08/2015 | BILL | GALLEGOS, TOMAS | $39.59 | $39.59 |
| 07/31/2014 | PAYMENT | LIDIA CASTRO-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 14588111 | $-39.40 | $0.00 |
| 07/10/2014 | BILL | GALLEGOS, TOMAS | $39.40 | $39.40 |
| 08/13/2013 | PAYMENT | PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480 | $-39.31 | $0.00 |
| 07/11/2013 | BILL | PLEASANT SPRINGS PROP OF NV LL | $39.31 | $39.31 |
| 08/10/2012 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231 | $-38.49 | $0.00 |
| 07/12/2012 | BILL | PLEASANT SPRINGS PROP OF NV LL | $38.49 | $38.49 |
| 12/14/2011 | PAYMENT | RIGBY, DEE DONALD CASH | $-3.82 | $0.00 |
| 10/11/2011 | PAYMENT | PLEASANT SPRING PROPERTIES NV CASH NUM: * | $-38.17 | $3.82 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.82 | $41.99 |
| 07/13/2011 | BILL | RIGBY, DEE DONALD | $38.17 | $38.17 |
| 05/25/2011 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK NUM: 2902 | $-41.67 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.79 | $41.67 |
| 07/13/2010 | BILL | RIGBY, DEE DONALD | $37.88 | $37.88 |
| 11/10/2009 | PAYMENT | MOWRER, JENNIFER CASH | $-41.33 | $0.00 |
| 11/10/2009 | ADJUST | Posted on wrong screen | $41.33 | $41.33 |
| 11/10/2009 | VOID | MOWRER, JENNIFER CASH | $-41.33 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.76 | $41.33 |
| 07/09/2009 | BILL | MOWRER, JENNIFER | $37.57 | $37.57 |
| 03/23/2009 | PAYMENT | MARTINEZ, ADRIAN B CORK: D BANK: CREDIT CARD NUM: VISA | $-41.33 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.76 | $41.33 |
| 07/16/2008 | BILL | MOWRER, JENNIFER | $37.57 | $37.57 |
| 12/26/2007 | PAYMENT | CASH CASH | $-41.28 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.75 | $41.28 |
| 07/13/2007 | BILL | MOWRER, JENNIFER | $37.53 | $37.53 |
| 02/20/2007 | PAYMENT | MOWRER, JENNIFER CASH | $-3.75 | $0.00 |
| 09/15/2006 | PAYMENT | GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1543 | $-37.49 | $3.75 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.75 | $41.24 |
| 07/18/2006 | BILL | MOWRER, JENNIFER | $37.49 | $37.49 |
| 08/16/2005 | PAYMENT | GUTIERREZ, SOCORRO CHECK BANK: 94-7074 NUM: 1061 | $-37.46 | $0.00 |
| 07/26/2005 | BILL | MOWRER, JENNIFER | $37.46 | $37.46 |
| 01/14/2005 | PAYMENT | MARTINEZ, ADRIAN B CHECK BANK: 90-7162 NUM: 1002 | $-41.09 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.74 | $41.09 |
| 07/08/2004 | BILL | MOWRER, JENNIFER | $37.35 | $37.35 |
| 04/26/2004 | PAYMENT | MOWRER, JENNIFER CASH | $-40.63 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.69 | $40.63 |
| 07/23/2003 | BILL | MOWRER, JENNIFER | $36.94 | $36.94 |
| 08/07/2002 | PAYMENT | GRIMM, COLLEEN CHECK BANK: 94-7074 NUM: 1055 | $-34.54 | $0.00 |
| 07/10/2002 | BILL | WHITE, SEAN | $34.54 | $34.54 |
| 08/06/2001 | PAYMENT | WHITE, SEAN CASH | $-34.05 | $0.00 |
| 07/13/2001 | BILL | WHITE, SEAN | $34.05 | $34.05 |
| 08/11/2000 | PAYMENT | WHITE, SEAN E CHECK BANK: 94-8013 NUM: 109 | $-33.53 | $0.00 |
| 07/14/2000 | BILL | WHITE, SEAN | $33.53 | $33.53 |
| 07/29/1999 | PAYMENT | WHITE, CATHY CASH | $-34.90 | $0.00 |
| 07/20/1999 | BILL | BERUMEN, MIGUEL A OR ARDELL L | $34.90 | $34.90 |
