| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.84 | $31.27 |
| 07/15/2026 | BILL | LOVELACE, JAMIS L | $28.43 | $28.43 |
| 04/30/2026 | PAYMENT | LOVELACE, JAMIS L CASH | $-62.77 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.84 | $62.77 |
| 07/16/2025 | BILL | LOVELACE, JAMIS L | $28.43 | $59.93 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.86 | $31.50 |
| 07/16/2024 | BILL | LOVELACE, JAMIS L | $28.64 | $28.64 |
| 04/08/2024 | PAYMENT | MARY GATLIN PNP PNP - 153956622 | $-31.15 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.83 | $31.15 |
| 07/14/2023 | BILL | LOVELACE, JAMIS L | $28.32 | $28.32 |
| 08/24/2022 | PAYMENT | SALVADOR CASH | $-27.74 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $27.74 |
| 07/14/2022 | BILL | LOVELACE, JAMIS L | $27.74 | $27.74 |
| 08/17/2021 | PAYMENT | JAMIS L LOVELACE PNP PNP - 98914544 | $-27.70 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $27.70 |
| 07/22/2021 | BILL | LOVELACE, JAMIS L | $27.70 | $27.70 |
| 07/21/2020 | PAYMENT | JAMIS LOVELACE CORK: D BANK: PNP INTERNET NUM: 78373497 | $-27.62 | $0.00 |
| 07/07/2020 | BILL | LOVELACE, JAMIS L | $27.62 | $27.62 |
| 08/06/2019 | PAYMENT | JAMIS LOVELACE CORK: D BANK: PNP INTERNET NUM: 62330002 | $-27.62 | $0.00 |
| 07/10/2019 | BILL | LOVELACE, JAMIS L | $27.62 | $27.62 |
| 08/29/2018 | PAYMENT | JAMIS LOVELACE CORK: D BANK: PNP INTERNET NUM: 47882484 | $-27.59 | $0.00 |
| 07/10/2018 | BILL | LOVELACE, JAMIS L | $27.59 | $27.59 |
| 08/09/2017 | PAYMENT | ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041377 | $-27.53 | $0.00 |
| 07/11/2017 | BILL | BAILARD INVESTMENTS DBA TRAILS | $27.53 | $27.53 |
| 07/27/2016 | PAYMENT | COTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042788 | $-27.44 | $0.00 |
| 07/14/2016 | BILL | BAILARD INVESTMENTS DBA TRAILS | $27.44 | $27.44 |
| 08/04/2015 | PAYMENT | COTTONWOOD ESTATES CHECK NUM: 24235747 | $-27.39 | $0.00 |
| 07/08/2015 | BILL | BAILARD INVESTMENTS DBA TRAILS | $27.39 | $27.39 |
| 08/19/2014 | PAYMENT | BAILARD INVESTMENT LLC CHECK NUM: 3727 | $-27.29 | $0.00 |
| 07/10/2014 | BILL | BAILARD INVESTMENTS DBA TRAILS | $27.29 | $27.29 |
| 08/05/2013 | PAYMENT | BAILARD INVESTMENTS DBA TRAILS CHECK NUM: 3648 | $-27.20 | $0.00 |
| 07/11/2013 | BILL | BAILARD INVESTMENTS DBA TRAILS | $27.20 | $27.20 |
| 08/17/2012 | PAYMENT | BAILARD INVESTMENTS DBA TRAILS CHECK NUM: 3563 | $-26.46 | $0.00 |
| 07/12/2012 | BILL | BAILARD INVESTMENTS DBA TRAILS | $26.46 | $26.46 |
| 04/10/2012 | PAYMENT | BAILARD INVESTMENTS CHECK NUM: 2595 | $-28.86 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.62 | $28.86 |
| 07/13/2011 | BILL | PINEDA, FRANCISCO JAVIER | $26.24 | $26.24 |
| 02/10/2011 | PAYMENT | BAILARD INVESTMENTS CHECK NUM: 2546 | $-28.75 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.61 | $28.75 |
| 07/13/2010 | BILL | PINEDA, FRANCISCO JAVIER | $26.14 | $26.14 |
| 04/21/2010 | PAYMENT | GUERRERO, LACEY CASH | $-28.56 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.60 | $28.56 |
| 07/09/2009 | BILL | PINEDA, FRANCISCO JAVIER | $25.96 | $25.96 |
| 05/29/2009 | PAYMENT | GUERRERO, LACEY CASH | $-28.48 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.59 | $28.48 |
| 07/16/2008 | BILL | PINEDA, FRANCISCO JAVIER | $25.89 | $25.89 |
| 07/11/2008 | PAYMENT | PINEDA, FRANCISCO JAVIER CASH | $-33.66 | $0.00 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $5.32 | $33.66 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.58 | $28.34 |
| 07/13/2007 | BILL | PINEDA, FRANCISCO JAVIER | $25.76 | $25.76 |
| 05/10/2007 | PAYMENT | PINEDA, FRANCISCO JAVIER CASH | $-32.76 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $4.64 | $32.76 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.56 | $28.12 |
| 07/18/2006 | BILL | PINEDA, FRANCISCO JAVIER | $25.56 | $25.56 |
| 05/30/2006 | PAYMENT | PINEDA, FRANCISCO CASH | $-32.73 | $0.00 |
| 05/09/2006 | AMENDMENT | CERTIFIED MAILING FEE | $4.64 | $32.73 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.55 | $28.09 |
| 07/26/2005 | BILL | PINEDA, FRANCISCO JAVIER | $25.54 | $25.54 |
| 08/16/2004 | PAYMENT | PINEDA, RIGOBERTO OR NUNILA CASH | $-25.47 | $0.00 |
| 07/08/2004 | BILL | PINEDA, RIGOBERTO OR NUNILA | $25.47 | $25.47 |
| 08/12/2003 | PAYMENT | PINEDA, RIGOBERTO CHECK BANK: 94-7074 NUM: 208 | $-25.09 | $0.00 |
| 07/23/2003 | BILL | PINEDA, RIGOBERTO OR NUNILA | $25.09 | $25.09 |
| 07/19/2002 | PAYMENT | PINEDA, RIGOBERTO OR NUNILA CASH | $-23.51 | $0.00 |
| 07/10/2002 | BILL | PINEDA, RIGOBERTO OR NUNILA | $23.51 | $23.51 |
| 07/20/2001 | PAYMENT | PINEDA, RIGOBERTO OR NUNILA CASH | $-26.39 | $0.00 |
| 07/13/2001 | BILL | PINEDA, RIGOBERTO OR NUNILA | $26.39 | $26.39 |
| 11/20/2000 | PAYMENT | VALENZUELA, MARIA A CASH | $-58.41 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.60 | $58.41 |
| 07/14/2000 | BILL | VALENZUELA, MARIA A | $26.02 | $55.81 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.71 | $29.79 |
| 07/20/1999 | BILL | VALENZUELA, MARIA A | $27.08 | $27.08 |
