| 07/31/2024 | PAYMENT | YERINGTON MOBILE VILLAGE LLC CHECK 1302 | $-24.85 | $0.00 |
| 07/16/2024 | BILL | DOLSEN, FREDERICK ET AL | $24.85 | $24.85 |
| 08/22/2023 | PAYMENT | STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287 | $-24.71 | $0.00 |
| 07/14/2023 | BILL | DOLSEN, FREDERICK ET AL | $24.71 | $24.71 |
| 01/10/2023 | PAYMENT | DOLSEN, FREDERICK /NORA CHECK 4646 | $-26.96 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.45 | $26.96 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $24.51 |
| 07/14/2022 | BILL | DOLSEN, FREDERICK ET AL | $24.53 | $24.53 |
| 08/04/2021 | PAYMENT | DOLSEN, FREDERICK ET AL CHECK 1974 | $-24.49 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.49 |
| 07/22/2021 | BILL | DOLSEN, FREDERICK ET AL | $24.49 | $24.49 |
| 07/24/2020 | PAYMENT | DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743 | $-24.45 | $0.00 |
| 07/07/2020 | BILL | DOLSEN, FREDERICK ET AL | $24.45 | $24.45 |
| 08/07/2019 | PAYMENT | DOLSEN, FREDERICK J. CHECK NUM: 1578 | $-24.45 | $0.00 |
| 07/10/2019 | BILL | DOLSEN, FREDERICK ET AL | $24.45 | $24.45 |
| 08/01/2018 | PAYMENT | CASTELLON, NORMA ISELA CASH | $-24.45 | $0.00 |
| 07/10/2018 | BILL | CASTELLON, NORMA ISELA | $24.45 | $24.45 |
| 08/02/2017 | PAYMENT | CASTELLON, NORMA ISELA CASH | $-24.45 | $0.00 |
| 07/11/2017 | BILL | CASTELLON, NORMA ISELA | $24.45 | $24.45 |
| 08/08/2016 | PAYMENT | CASTELLON, NORMA ISELA CASH | $-24.45 | $0.00 |
| 07/14/2016 | BILL | CASTELLON, NORMA ISELA | $24.45 | $24.45 |
| 08/05/2015 | PAYMENT | CASTELLON, NORMA ISELA CASH | $-24.49 | $0.00 |
| 07/08/2015 | BILL | CASTELLON, NORMA ISELA | $24.49 | $24.49 |
| 07/24/2014 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK NUM: 5011 | $-24.49 | $0.00 |
| 07/10/2014 | BILL | SUMMERS, TONY | $24.49 | $24.49 |
| 12/03/2013 | PAYMENT | SUMMERS, ANTHONY CHECK NUM: 1558 | $-26.94 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.45 | $26.94 |
| 07/11/2013 | BILL | CRAIG, HELEN V | $24.49 | $24.49 |
| 03/21/2013 | PAYMENT | JONES, BEVERLY E CORK: D NUM: CREDIT CARD | $-32.58 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $32.58 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.41 | $26.47 |
| 07/12/2012 | BILL | CRAIG, HELEN V | $24.06 | $24.06 |
| 12/30/2011 | PAYMENT | JONES, BEVERLY E CORK: D NUM: CREDIT CARD | $-26.38 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.40 | $26.38 |
| 07/13/2011 | BILL | CRAIG, HELEN V | $23.98 | $23.98 |
| 01/04/2011 | PAYMENT | CRAIG, HELEN V CASH | $-26.38 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.40 | $26.38 |
| 07/13/2010 | BILL | CRAIG, HELEN V | $23.98 | $23.98 |
| 11/04/2009 | PAYMENT | JONES, BEVERLY CASH | $-26.42 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.40 | $26.42 |
| 07/09/2009 | BILL | CRAIG, HELEN V | $24.02 | $24.02 |
| 08/18/2008 | PAYMENT | CRAIG, HELEN V CASH | $-23.98 | $0.00 |
| 07/16/2008 | BILL | CRAIG, HELEN V | $23.98 | $23.98 |
| 07/25/2007 | PAYMENT | CRAIG, HELEN V CHECK BANK: 90-7118 NUM: 2537 | $-23.95 | $0.00 |
| 07/13/2007 | BILL | CRAIG, HELEN V | $23.95 | $23.95 |
| 08/03/2006 | PAYMENT | CRAIG, HELEN V CHECK BANK: 90-7118 NUM: 2266 | $-23.95 | $0.00 |
| 07/18/2006 | BILL | CRAIG, HELEN V | $23.95 | $23.95 |
| 08/04/2005 | PAYMENT | CRAIG, HELEN V CHECK BANK: 90-7118 NUM: 2016 | $-23.91 | $0.00 |
| 07/26/2005 | BILL | CRAIG, HELEN V | $23.91 | $23.91 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/1999 | PAYMENT | CRAIG, HELEN V CHECK BANK: 94-7074 NUM: 169 | $-21.12 | $0.00 |
| 07/20/1999 | BILL | CRAIG, HELEN V | $21.12 | $21.12 |
| 07/16/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
