| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.53 | $146.04 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.42 | $142.51 |
| 07/11/2025 | BILL | MORALES, EDWIN & JENNY FELIX | $141.09 | $141.09 |
| 09/16/2024 | PAYMENT | "JENNY FELIX MORALES" ONLINE | $-316.35 | $0.00 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.18 | $316.35 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $315.17 |
| 07/10/2024 | BILL | MORALES, EDWIN & JENNY FELIX | $141.09 | $313.75 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.18 | $172.66 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.18 | $171.48 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $170.30 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.88 | $163.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.57 | $153.42 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.90 | $146.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.86 | $142.95 |
| 07/12/2023 | BILL | MORALES, EDWIN & JENNY FELIX | $141.09 | $141.09 |
| 04/13/2023 | PAYMENT | MORALES, JENNY CREDIT: D BANK: OP INTERNET NUM: 087094 | $-32.78 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.26 | $32.78 |
| 01/03/2023 | PAYMENT | MORALES, JENNY CREDIT: D BANK: OP INTERNET NUM: 057782 | $-31.52 | $31.52 |
| 10/04/2022 | PAYMENT | MORALES, EDWIN CREDIT: D BANK: OP INTERNET NUM: 036509 | $-31.52 | $63.04 |
| 08/15/2022 | PAYMENT | MORALES, EDWIN CREDIT: D BANK: OP INTERNET NUM: 068502 | $-46.53 | $94.56 |
| 07/12/2022 | BILL | MORALES, EDWIN & JENNY FELIX | $141.09 | $141.09 |
| 08/11/2021 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1309 | $-124.80 | $0.00 |
| 07/14/2021 | BILL | JLJ RANCHES LLC | $124.80 | $124.80 |
| 08/19/2020 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1298 | $-108.53 | $0.00 |
| 07/15/2020 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
| 07/26/2019 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1293 | $-108.53 | $0.00 |
| 07/10/2019 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
| 07/27/2018 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1286 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | JLJ RANCHES LLC | $108.14 | $108.14 |
| 08/11/2017 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1271 | $-98.34 | $0.00 |
| 08/03/2017 | AMENDMENT | JLJ RANCH #3-DEVELOPER DISC | $-15.63 | $98.34 |
| 07/07/2017 | BILL | JLJ RANCHES LLC | $113.97 | $113.97 |
| 12/08/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1260 | $-53.80 | $0.00 |
| 09/15/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1259 | $-26.90 | $53.80 |
| 08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-26.92 | $80.70 |
| 07/08/2016 | BILL | JLJ RANCHES LLC | $107.62 | $107.62 |
