| 03/16/2026 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $89.74 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.18 | $87.74 |
| 02/28/2026 | INTEREST | INTEREST FOR 02/2026 | $0.26 | $85.56 |
| 01/31/2026 | INTEREST | INTEREST FOR 01/2026 | $0.26 | $85.30 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.87 | $85.04 |
| 12/31/2025 | INTEREST | INTEREST FOR 12/2025 | $0.26 | $83.17 |
| 11/30/2025 | INTEREST | INTEREST FOR 11/2025 | $0.26 | $82.91 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.26 | $82.65 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.26 | $82.39 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.56 | $82.13 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.26 | $80.57 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.25 | $80.31 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.26 | $79.06 |
| 07/11/2025 | BILL | B SCOTT TODD TTEE | $31.21 | $78.80 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.52 | $47.59 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $47.07 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $40.07 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.18 | $38.07 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $35.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $34.02 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/10/2024 | BILL | B SCOTT TODD TTEE | $31.21 | $31.21 |
| 09/26/2023 | PAYMENT | EVERLAND EQUILTY, LLC CHECK 10257 | $-32.46 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/12/2023 | BILL | MEADOWS, BANK | $31.21 | $31.21 |
| 04/12/2023 | PAYMENT | MEADOWS BANK CHECK NUM: 037563 | $-38.07 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.18 | $38.07 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $35.89 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $34.02 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $32.46 |
| 07/12/2022 | BILL | MEADOWS, BANK | $31.21 | $31.21 |
| 08/13/2021 | PAYMENT | MEADOWS, BANK CHECK NUM: 36084 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | MEADOWS, BANK | $32.65 | $32.65 |
| 08/10/2020 | PAYMENT | MEADOWS BANK CHECK NUM: 029936 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | MEADOWS, BANK | $17.44 | $17.44 |
| 12/26/2019 | PAYMENT | MEADOWSBANK CHECK NUM: 028655 | $-48.20 | $0.00 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.14 | $48.20 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.14 | $48.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.87 | $47.92 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.14 | $47.05 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.14 | $46.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.70 | $46.77 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.14 | $46.07 |
| 07/10/2019 | BILL | AZIZ, ASIF | $17.44 | $45.93 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.14 | $28.49 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.14 | $28.35 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.22 | $21.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $19.99 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $18.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.08 |
| 07/09/2018 | BILL | AZIZ, ASIF | $17.38 | $17.38 |
| 08/09/2017 | PAYMENT | AZIZ, ASIF& AMBREEN A CHECK NUM: 1326 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | AZIZ, ASIF | $15.80 | $15.80 |
| 04/24/2017 | PAYMENT | ASIFAZIZ/AZIZ, AMBREEN A CHECK NUM: 10201 | $-19.28 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.11 | $19.28 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.95 | $18.17 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.79 | $17.22 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.43 |
| 07/08/2016 | BILL | AZIZ, ASIF | $15.80 | $15.80 |
| 08/05/2015 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 1120 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 09/15/2014 | PAYMENT | AZIZ, ASIF & AMBREEN A CHECK NUM: 1257 | $-15.80 | $0.00 |
| 09/15/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.63 | $15.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
| 07/10/2014 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/19/2013 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 7233 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/23/2012 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 6846 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/09/2011 | PAYMENT | AZIZ, ASIF & AMBREEN A CHECK NUM: 7085 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/24/2010 | PAYMENT | CALIFORNIA CONNECTION INC CHECK NUM: 2254 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/28/2009 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 108 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 03/09/2009 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 6836 | $-18.17 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.95 | $18.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.79 | $17.22 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $16.43 |
| 07/14/2008 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/16/2007 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 6430 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/11/2006 | PAYMENT | AZIZ, ASIF & AMBREEN TR CHECK NUM: 105 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | AZIZ, ASIF & AMBREEN TR | $15.80 | $15.80 |
| 08/03/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2919232 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | QUINTOS, CARMELA | $15.80 | $15.80 |
| 07/14/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | KETSDEVER, GARY J & LA @ | $15.82 | $15.82 |
| 07/28/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | KETSDEVER, GARY J & LA @ | $15.82 | $15.82 |