| 07/31/2024 | PAYMENT | YERINGTON MOBILE VILLAGE LLC CHECK 1302 | $-31.59 | $0.00 |
| 07/16/2024 | BILL | DOLSEN, FREDERICK ET AL | $31.59 | $31.59 |
| 08/22/2023 | PAYMENT | STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287 | $-31.26 | $0.00 |
| 07/14/2023 | BILL | DOLSEN, FREDERICK ET AL | $31.26 | $31.26 |
| 01/10/2023 | PAYMENT | DOLSEN, FREDERICK /NORA CHECK 4646 | $-33.62 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.06 | $33.62 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $30.56 |
| 07/14/2022 | BILL | DOLSEN, FREDERICK ET AL | $30.56 | $30.56 |
| 08/04/2021 | PAYMENT | DOLSEN, FREDERICK ET AL CHECK 1974 | $-30.60 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.60 |
| 07/22/2021 | BILL | DOLSEN, FREDERICK ET AL | $30.60 | $30.60 |
| 07/24/2020 | PAYMENT | DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743 | $-30.52 | $0.00 |
| 07/07/2020 | BILL | DOLSEN, FREDERICK ET AL | $30.52 | $30.52 |
| 08/09/2019 | PAYMENT | DOLSEN, FREDERICK J CHECK NUM: 1588 | $-30.52 | $0.00 |
| 07/10/2019 | BILL | DOLSEN, FREDERICK ET AL | $30.52 | $30.52 |
| 07/19/2018 | PAYMENT | DOLSEN, FREDERICK J CHECK NUM: 1426 | $-30.49 | $0.00 |
| 07/10/2018 | BILL | DOLSEN, FREDERICK ET AL | $30.49 | $30.49 |
| 07/25/2017 | PAYMENT | DOLSEN, FREDERICK CHECK NUM: 1280 | $-30.45 | $0.00 |
| 07/11/2017 | BILL | DOLSEN, FREDERICK ET AL | $30.45 | $30.45 |
| 08/08/2016 | PAYMENT | DOLSEN, FREDERICK CASH NUM: * | $-30.45 | $0.00 |
| 07/14/2016 | BILL | DOLSEN, FREDERICK ET AL | $30.45 | $30.45 |
| 08/17/2015 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK NUM: 5204 | $-30.56 | $0.00 |
| 07/08/2015 | BILL | SUMMERS, ANTHONY | $30.56 | $30.56 |
| 07/24/2014 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK NUM: 5012 | $-30.56 | $0.00 |
| 07/10/2014 | BILL | RAMIREZ, TERESA BUSTOS | $30.56 | $30.56 |
| 08/19/2013 | PAYMENT | RAMIREZ, TERESA BUSTOS CASH | $-30.49 | $0.00 |
| 07/11/2013 | BILL | RAMIREZ, TERESA BUSTOS | $30.49 | $30.49 |
| 01/22/2013 | PAYMENT | RAMIREZ, TERESA BUSTOS CASH | $-65.81 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.00 | $65.81 |
| 07/12/2012 | BILL | RAMIREZ, TERESA BUSTOS | $30.02 | $62.81 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.98 | $32.79 |
| 07/13/2011 | BILL | RAMIREZ, TERESA BUSTOS | $29.81 | $29.81 |
| 08/20/2010 | PAYMENT | RAMIREZ, TERESA BUSTOS CASH | $-29.09 | $0.00 |
| 07/13/2010 | BILL | RAMIREZ, TERESA BUSTOS | $29.09 | $29.09 |
| 08/20/2009 | PAYMENT | RAMIREZ, TERESA BUSTOS CASH | $-29.13 | $0.00 |
| 07/09/2009 | BILL | RAMIREZ, TERESA BUSTOS | $29.13 | $29.13 |
| 07/24/2008 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-29.05 | $0.00 |
| 07/16/2008 | BILL | MATA-ESPITIA, GAUDENCIO | $29.05 | $29.05 |
| 08/07/2007 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-28.98 | $0.00 |
| 07/13/2007 | BILL | MATA-ESPITIA, GAUDENCIO | $28.98 | $28.98 |
| 08/08/2006 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-28.95 | $0.00 |
| 07/18/2006 | BILL | MATA-ESPITIA, GAUDENCIO | $28.95 | $28.95 |
| 08/18/2005 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-28.84 | $0.00 |
| 07/26/2005 | BILL | MATA-ESPITIA, GAUDENCIO | $28.84 | $28.84 |
| 07/26/2004 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-28.84 | $0.00 |
| 07/08/2004 | BILL | MATA-ESPITIA, GAUDENCIO | $28.84 | $28.84 |
| 08/12/2003 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-28.53 | $0.00 |
| 07/23/2003 | BILL | MATA-ESPITIA, GAUDENCIO | $28.53 | $28.53 |
| 08/21/2002 | PAYMENT | MATA-ESPITIA, GAUDENCIO CASH | $-26.89 | $0.00 |
| 07/10/2002 | BILL | MATA-ESPITIA, GAUDENCIO | $26.89 | $26.89 |
| 08/13/2001 | PAYMENT | RODRIQUEZ, SALVADOR OR NINFA CASH | $-26.58 | $0.00 |
| 07/13/2001 | BILL | RODRIQUEZ, SALVADOR OR NINFA | $26.58 | $26.58 |
| 08/15/2000 | PAYMENT | RODRIQUEZ, SALVADOR OR NINFA CASH | $-23.87 | $0.00 |
| 07/14/2000 | BILL | RODRIQUEZ, SALVADOR OR NINFA | $23.87 | $23.87 |
| 08/12/1999 | PAYMENT | MONTEZ, SENORINO CASH | $-24.77 | $0.00 |
| 07/20/1999 | BILL | MONTEZ, SENORINO | $24.77 | $24.77 |
