| 08/13/2025 | PAYMENT | NAOMI J YONESAWA CHECK (LOCKBOX-LA) - 131 | $-46.85 | $0.00 |
| 07/11/2025 | BILL | YONESAWA, NAOMI JEAN TR | $46.85 | $46.85 |
| 09/04/2024 | PAYMENT | YONESAWA, NAOMI TR CHECK 116 | $-46.85 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.87 | $46.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $48.72 |
| 07/10/2024 | BILL | YONESAWA, NAOMI JEAN TR | $46.85 | $46.85 |
| 09/11/2023 | PAYMENT | YONESAWA, NAOMI JEAN CHECK 2314 | $-52.00 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID | $0.02 | $52.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID | $3.26 | $51.98 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.72 |
| 07/12/2023 | BILL | YONESAWA, NAOMI JEAN TR | $46.85 | $46.85 |
| 09/26/2022 | PAYMENT | YONESAWA, NAOMI J FAM TR CHECK NUM: 185 | $-46.85 | $0.00 |
| 09/26/2022 | AMENDMENT | Remove pen- too small to bill | $-1.87 | $46.85 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.87 | $48.72 |
| 07/12/2022 | BILL | YONESAWA, NAOMI JEAN TR | $46.85 | $46.85 |
| 08/20/2021 | PAYMENT | YONESAWA, NAOMI JEAN TR CHECK NUM: 0173 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | YONESAWA, NAOMI JEAN TR | $49.96 | $49.96 |
| 10/01/2020 | PAYMENT | THE YONESAWA FAMILY TRUST CHECK NUM: 161 | $-51.37 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.98 | $51.37 |
| 07/15/2020 | BILL | YONESAWA, NAOMI JEAN TR | $49.39 | $49.39 |
| 08/06/2019 | PAYMENT | YONESAWA, NAOMI J CHECK NUM: 1633 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | YONESAWA, NAOMI JEAN TR | $49.39 | $49.39 |
| 08/07/2018 | PAYMENT | YONESAWA, NAOMI J CHECK NUM: 1443 | $-54.34 | $0.00 |
| 07/09/2018 | BILL | YONESAWA, NAOMI JEAN TR | $54.34 | $54.34 |
| 07/26/2017 | PAYMENT | YONESAWA, NAOMI J CHECK NUM: 1256 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | YONESAWA, NAOMI JEAN TR | $44.84 | $44.84 |
| 05/01/2017 | PAYMENT | YONESAWA, NAOMI J CHECK NUM: 1222 | $-54.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.14 | $54.70 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.69 | $51.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.24 | $48.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.79 | $46.63 |
| 07/08/2016 | BILL | YONESAWA, NAOMI JEAN TR | $44.84 | $44.84 |
| 08/14/2015 | PAYMENT | YONESAWA, NAOMI J CHECK NUM: 9870 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | YONESAWA, NAOMI JEAN TR | $44.84 | $44.84 |
| 08/12/2014 | PAYMENT | YONESAWA FAMILY TRUST/NAOMI J CHECK NUM: 0110 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $44.84 | $44.84 |
| 07/26/2013 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 6813 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $44.84 | $44.84 |
| 08/21/2012 | PAYMENT | YONESAWA, KAY K & FUJUMORI, KO CHECK NUM: 0615 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $44.84 | $44.84 |
| 08/08/2011 | PAYMENT | YONESAWA, KAY K & KOZUE A FUJI CHECK NUM: 660 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $44.84 | $44.84 |
| 08/17/2010 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 498 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $45.09 | $45.09 |
| 09/14/2009 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 427 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $45.09 | $45.09 |
| 08/05/2008 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 313 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $45.09 | $45.09 |
| 08/29/2007 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 147 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $45.09 | $45.09 |
| 08/07/2006 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 601 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $45.07 | $45.07 |
| 08/22/2005 | PAYMENT | YONESAWA, NORMAN YOSHIO & KAY CHECK NUM: 531 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | YONESAWA, NORMAN YOSHIO & KAY | $45.02 | $45.02 |
| 08/02/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | YONESAWA, NORMAN YOSHI @ | $45.09 | $45.09 |
| 08/04/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | YONESAWA, NORMAN YOSHI @ | $45.08 | $45.08 |