| 09/10/2024 | PAYMENT | STEWART TITLE CO. CHECK 20845 | $-42.19 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.84 | $42.19 |
| 07/16/2024 | BILL | MENDOZA, JORGE NEGRETE | $38.35 | $38.35 |
| 09/28/2023 | PAYMENT | JORGE NEGRETE MENDOZA PNP PNP - 143217290 | $-42.16 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.83 | $42.16 |
| 07/14/2023 | BILL | MENDOZA, JORGE NEGRETE | $38.33 | $38.33 |
| 08/10/2022 | PAYMENT | MENDOZA, JORGE NEGRETE CHECK 3230 | $-35.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $35.75 |
| 07/14/2022 | BILL | MENDOZA, JORGE NEGRETE | $35.79 | $35.79 |
| 07/30/2021 | PAYMENT | MENDOZA, JORGE NEGRETE CHECK CK. 3057 | $-35.79 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $35.79 |
| 07/22/2021 | BILL | MENDOZA, JORGE NEGRETE | $35.79 | $35.79 |
| 07/15/2020 | PAYMENT | MENDOZA, JORGE NEGRETE CHECK NUM: 2778 | $-35.77 | $0.00 |
| 07/07/2020 | BILL | MENDOZA, JORGE NEGRETE | $35.77 | $35.77 |
| 08/06/2019 | PAYMENT | ESPARAZA, OSCAR CORK: D NUM: CC | $-35.75 | $0.00 |
| 07/10/2019 | BILL | ESPARAZA, OSCAR & MIRANDA | $35.75 | $35.75 |
| 08/24/2018 | PAYMENT | ESPARAZA, OSCAR & MIRANDA CHECK NUM: 20814817075 | $-35.71 | $0.00 |
| 07/10/2018 | BILL | ESPARAZA, OSCAR & MIRANDA | $35.71 | $35.71 |
| 04/04/2018 | PAYMENT | PALACA, JUSTIN & MARINA CHECK NUM: 762 | $-3.54 | $0.00 |
| 09/22/2017 | PAYMENT | ESPARAZA, OSCAR & MIRANDA CHECK NUM: 23815228757 | $-35.43 | $3.54 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.54 | $38.97 |
| 07/11/2017 | BILL | ESPARAZA, OSCAR & MIRANDA | $35.43 | $35.43 |
| 10/05/2016 | PAYMENT | ESPARAZA, OSCAR & MIRANDA CASH | $-37.98 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.45 | $37.98 |
| 07/14/2016 | BILL | ESPARAZA, OSCAR & MIRANDA | $34.53 | $34.53 |
| 08/24/2015 | PAYMENT | ESPARAZA, OSCAR & MIRANDA CHECK NUM: 22184764694 | $-34.53 | $0.00 |
| 07/08/2015 | BILL | ESPARAZA, OSCAR & MIRANDA | $34.53 | $34.53 |
| 07/23/2014 | PAYMENT | ESPARAZA, OSCAR & MIRANDA CASH | $-34.53 | $0.00 |
| 07/10/2014 | BILL | ESPARAZA, OSCAR & MIRANDA | $34.53 | $34.53 |
| 08/07/2013 | PAYMENT | SAUER, DAVID A/SUSAN D CHECK NUM: 9238 | $-34.04 | $0.00 |
| 07/11/2013 | BILL | SAUER, DAVID A & SUSAN D | $34.04 | $34.04 |
| 08/29/2012 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK NUM: 4188 | $-33.06 | $0.00 |
| 07/12/2012 | BILL | SAUER, DAVID A & SUSAN D | $33.06 | $33.06 |
| 07/27/2011 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK NUM: 4085 | $-32.29 | $0.00 |
| 07/13/2011 | BILL | SAUER, DAVID A & SUSAN D | $32.29 | $32.29 |
| 04/12/2011 | PAYMENT | SAUER, SUSAN & DAVID CHECK NUM: 4071 | $-35.52 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.23 | $35.52 |
| 07/13/2010 | BILL | SAUER, DAVID A & SUSAN D | $32.29 | $32.29 |
| 04/15/2010 | PAYMENT | SAUER, SUSAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-31.51 | $0.00 |
| 04/15/2010 | AMENDMENT | REMOVE PENALTY PER ASSES.OFF. | $-3.15 | $31.51 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.15 | $34.66 |
| 07/09/2009 | BILL | SAUER, DAVID A & SUSAN D | $31.51 | $31.51 |
| 03/30/2009 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1021 | $-34.74 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.16 | $34.74 |
| 07/16/2008 | BILL | SAUER, DAVID A & SUSAN D | $31.58 | $31.58 |
| 04/07/2008 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 7160 | $-3.16 | $0.00 |
| 12/10/2007 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK BANK: 90-3504 NUM: 1030* | $-31.58 | $3.16 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.16 | $34.74 |
| 07/13/2007 | BILL | SAUER, DAVID A & SUSAN D | $31.58 | $31.58 |
| 08/10/2006 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1019 | $-31.60 | $0.00 |
| 07/18/2006 | BILL | SAUER, DAVID A & SUSAN D | $31.60 | $31.60 |
| 10/20/2005 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1011* | $-34.43 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.13 | $34.43 |
| 07/26/2005 | BILL | SAUER, DAVID A & SUSAN D | $31.30 | $31.30 |
| 07/22/2004 | PAYMENT | SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 6082 | $-31.30 | $0.00 |
| 07/08/2004 | BILL | UMPSTEAD, ROBERT L OR JEANNIE | $31.30 | $31.30 |
| 01/27/2004 | PAYMENT | BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265* | $-34.08 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.10 | $34.08 |
| 07/23/2003 | BILL | UMPSTEAD, ROBERT L OR JEANNIE | $30.98 | $30.98 |
| 07/30/2002 | PAYMENT | BILL'S R V & MINI-STORAGE CHECK BANK: 94-165 NUM: 3122 | $-29.97 | $0.00 |
| 07/10/2002 | BILL | UMPSTEAD, ROBERT L OR JEANNIE | $29.97 | $29.97 |
| 07/23/2001 | PAYMENT | BILL'S R V & MINI STORAGE CHECK BANK: 94-165 NUM: 1549 | $-29.46 | $0.00 |
| 07/13/2001 | BILL | UMPSTEAD, ROBERT L OR JEANNIE | $29.46 | $29.46 |
| 04/09/2001 | PAYMENT | ROGERS, BILL CHECK BANK: 94-165 NUM: 1434 | $-31.75 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.89 | $31.75 |
| 07/14/2000 | BILL | UMPSTEAD, ROBERT L OR JEANNIE | $28.86 | $28.86 |
| 08/05/1999 | PAYMENT | AMERICAN TITLE CHECK BANK: 94-7074 NUM: 5703* | $-30.48 | $0.00 |
| 07/20/1999 | BILL | UMPSTEAD, ROBERT L OR JEANNIE | $30.48 | $30.48 |
