| 07/06/2026 | BILL | ESCALONA, JORGE ALBERTO LOPEZ | $141.09 | $141.09 |
| 06/23/2026 | PAYMENT | ESCALONA, JORGE LOPEZ CHECK CC 6808512722 | $-357.87 | $0.00 |
| 05/31/2026 | INTEREST | INTEREST FOR 05/2026 | $1.18 | $357.87 |
| 05/01/2026 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $356.69 |
| 04/30/2026 | INTEREST | INTEREST FOR 04/2026 | $1.18 | $349.69 |
| 03/31/2026 | INTEREST | INTEREST FOR 03/2026 | $1.18 | $348.51 |
| 03/16/2026 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $347.33 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.88 | $345.33 |
| 02/28/2026 | INTEREST | INTEREST FOR 02/2026 | $1.18 | $335.45 |
| 01/31/2026 | INTEREST | INTEREST FOR 01/2026 | $1.18 | $334.27 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.35 | $333.09 |
| 12/31/2025 | INTEREST | INTEREST FOR 12/2025 | $1.18 | $326.74 |
| 11/30/2025 | INTEREST | INTEREST FOR 11/2025 | $1.18 | $325.56 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $1.18 | $324.38 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $1.18 | $323.20 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.53 | $322.02 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $1.18 | $318.49 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.42 | $317.31 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.18 | $315.89 |
| 07/11/2025 | BILL | HERNANDEZ, JOSE J ET AL | $141.09 | $314.71 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $2.35 | $173.62 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $171.27 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $164.27 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.88 | $162.27 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.35 | $152.39 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $146.04 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $142.51 |
| 07/10/2024 | BILL | HERNANDEZ, JOSE J ET AL | $141.09 | $141.09 |
| 04/11/2024 | PAYMENT | JOSE FERNANDEZ ONLINE | $-163.30 | $0.00 |
| 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 | HERNANDEZ, JOSE J ET AL | $141.09 | $141.09 |
| 04/19/2023 | PAYMENT | HERN+íNDEZ, JOSE JAVIER CREDIT: D BANK: OP INTERNET NUM: 960465 | $-163.30 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.88 | $163.30 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.57 | $153.42 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.90 | $146.85 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.86 | $142.95 |
| 07/12/2022 | BILL | HERNANDEZ, JOSE J ET AL | $141.09 | $141.09 |
| 05/24/2022 | PAYMENT | HERNANDEZ, JOSE J CREDIT: D BANK: OP INTERNET NUM: 024710 | $-183.14 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $183.14 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.66 | $176.14 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.08 | $165.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.18 | $158.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.97 | $154.22 |
| 07/14/2021 | BILL | HERNANDEZ, JOSE J ET AL | $152.25 | $152.25 |
| 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 |
