| 08/11/2023 | PAYMENT | ERWIN J SUSAN KINGSLEY PNP PNP - 140837301 | $-152.97 | $0.00 |
| 07/14/2023 | BILL | KINGSLEY, ERWIN J & SUSAN | $152.97 | $152.97 |
| 08/26/2022 | PAYMENT | SUSAN KINGSLEY PNP PNP - 119966435 | $-140.05 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $140.05 |
| 07/14/2022 | BILL | KINGSLEY, ERWIN J & SUSAN | $140.16 | $140.16 |
| 09/07/2021 | PAYMENT | SUSAN M KINGSLE EC WF - 021090203157892 | $-132.44 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $132.44 |
| 07/22/2021 | BILL | KINGSLEY, ERWIN J & SUSAN | $132.44 | $132.44 |
| 03/11/2021 | PAYMENT | SUSAN M KINGSLE EC WF - 021031003156714 | $-37.06 | $0.00 |
| 03/01/2021 | PAYMENT | SUSAN M KINGSLE EC WF - 021030103291373 | $-30.63 | $37.06 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.38 | $67.69 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.68 | $66.31 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $0.31 | $64.63 |
| 10/07/2020 | PAYMENT | SUSAN M KINGSLE CORK: D BANK: WF INTERNET NUM: 020100503215230 | $-30.63 | $64.32 |
| 09/10/2020 | PAYMENT | SUSAN M KINGSLE CORK: D BANK: WF INTERNET NUM: 020090903240500 | $-30.64 | $94.95 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.06 | $125.59 |
| 07/07/2020 | BILL | KINGSLEY, ERWIN J & SUSAN | $122.53 | $122.53 |
| 03/17/2020 | PAYMENT | RANCHO ESTATES CASH NUM: 2164********** | $-28.71 | $0.00 |
| 03/17/2020 | AMENDMENT | PAID ON TIME | $-2.87 | $28.71 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.87 | $31.58 |
| 01/09/2020 | PAYMENT | RANCHO ESTATES CASH NUM: 2133********** | $-28.71 | $28.71 |
| 10/07/2019 | PAYMENT | RANCHO ESTATES CHECK NUM: 0000002065 | $-28.71 | $57.42 |
| 08/29/2019 | PAYMENT | RANCHO ESTATES CHECK NUM: 2035 | $-28.71 | $86.13 |
| 07/10/2019 | BILL | FERNLEY PARKS, LP | $114.84 | $114.84 |
| 03/05/2019 | PAYMENT | RANCHO ESTATES CHECK NUM: 0000001899 | $-27.33 | $0.00 |
| 01/25/2019 | PAYMENT | RANCHO ESTATES CHECK NUM: 1869 | $-27.33 | $27.33 |
| 01/25/2019 | AMENDMENT | RMV PENALTY RCVD ON TIME | $-2.73 | $54.66 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.73 | $57.39 |
| 09/19/2018 | PAYMENT | FERNLEY PARKS LP CASH NUM: 0000001529** | $-27.33 | $54.66 |
| 08/03/2018 | PAYMENT | RANCHO ESTATES CASH NUM: 1479 | $-27.36 | $81.99 |
| 07/10/2018 | BILL | FERNLEY PARKS, LP | $109.35 | $109.35 |
| 03/02/2018 | PAYMENT | RANCHO ESTATES CASH NUM: * | $-26.23 | $0.00 |
| 01/08/2018 | PAYMENT | CASH NUM: * | $-26.23 | $26.23 |
| 10/03/2017 | PAYMENT | RANCHO ESTATES CHECK NUM: 1241* | $-26.23 | $52.46 |
| 08/23/2017 | PAYMENT | RANCHO ESTATES CASH NUM: * | $-26.23 | $78.69 |
| 07/11/2017 | BILL | FERNLEY PARKS, LP | $104.92 | $104.92 |
| 10/24/2016 | PAYMENT | RANCHO ESTATES CHECK NUM: 1001 | $-51.12 | $0.00 |
| 10/03/2016 | PAYMENT | WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068 | $-25.56 | $51.12 |
| 07/21/2016 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859 | $-25.58 | $76.68 |
| 07/14/2016 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $102.26 | $102.26 |
| 07/14/2015 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356 | $-102.06 | $0.00 |
| 07/08/2015 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $102.06 | $102.06 |
| 08/19/2014 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 4010 | $-99.09 | $0.00 |
| 07/10/2014 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $99.09 | $99.09 |
| 08/01/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817 | $-96.19 | $0.00 |
| 07/11/2013 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $96.19 | $96.19 |
| 08/22/2012 | PAYMENT | BAEZA, MARIA C CHECK NUM: 305 | $-93.40 | $0.00 |
| 07/12/2012 | BILL | BAEZA, FRANCISCO EMMANUEL ET A | $93.40 | $93.40 |
| 08/25/2011 | PAYMENT | PEREZ, EDLYN CHECK NUM: 2138 | $-90.69 | $0.00 |
| 07/13/2011 | BILL | BAEZA, FRANCISCO EMMANUEL ET A | $90.69 | $90.69 |
| 08/17/2010 | PAYMENT | PERONE, RICHARD E CHECK BANK: 94-7074 NUM: 1007 | $-88.05 | $0.00 |
| 07/13/2010 | BILL | PERONE, RICHARD E | $88.05 | $88.05 |
| 07/29/2009 | PAYMENT | MUNOZ, CHRISTINE CHECK BANK: 82-40 NUM: 136652729 | $-85.50 | $0.00 |
| 07/09/2009 | BILL | PERONE, RICHARD E | $85.50 | $85.50 |
| 08/12/2008 | PAYMENT | MUNOZ, CHRISTINE CHECK BANK: 82-40 NUM: 957663854 | $-83.02 | $0.00 |
| 07/16/2008 | BILL | PERONE, RICHARD E | $83.02 | $83.02 |
| 08/21/2007 | PAYMENT | MUNOZ, CHRISTINE CHECK BANK: 82-40 NUM: 742984267 | $-71.28 | $0.00 |
| 07/13/2007 | BILL | PERONE, RICHARD E | $71.28 | $71.28 |
| 08/23/2006 | PAYMENT | PERONE, RICHARD E CHECK BANK: 82-40 NUM: 540001717 | $-69.21 | $0.00 |
| 07/18/2006 | BILL | PERONE, RICHARD E | $69.21 | $69.21 |
| 08/11/2005 | PAYMENT | MUNOZ, CHRISTINE CORK: B BANK: 82-40 NUM: 339267295 | $-67.19 | $0.00 |
| 07/26/2005 | BILL | PERONE, RICHARD E | $67.19 | $67.19 |
| 08/12/2004 | PAYMENT | MUNOZ, CHRISTINE CHECK BANK: 82-40 NUM: 139696998 | $-66.33 | $0.00 |
| 07/08/2004 | BILL | PERONE, RICHARD E | $66.33 | $66.33 |
| 08/20/2003 | PAYMENT | PERONE, RICH E CHECK BANK: 82-40 NUM: 332959012 | $-58.37 | $0.00 |
| 07/23/2003 | BILL | PERONE, RICHARD E | $58.37 | $58.37 |
| 10/24/2002 | PAYMENT | WOOLSEY, MATTHEW C & LAURA L CHECK BANK: 94-7074 NUM: 3745 | $-59.25 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.39 | $59.25 |
| 07/10/2002 | BILL | GRANDON, HILDEBARD C | $53.86 | $53.86 |
