| 01/07/2025 | PAYMENT | JUANITA GONZALE EBOX WF - 025010718056739 | $-21.00 | $0.00 |
| 01/07/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.57 | $21.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | TORRUELLA, JUANITA GONZALEZ | $18.74 | $18.74 |
| 08/16/2023 | PAYMENT | LANDCRAB PROPERTIES LLC CHECK NUM: 523 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | LANDCRAB PROPERTIES LLC | $18.74 | $18.74 |
| 07/28/2022 | PAYMENT | LANDCRAB PROPERTIES LLC CHECK NUM: 0519 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LANDCRAB PROPERTIES LLC | $18.74 | $18.74 |
| 08/06/2021 | PAYMENT | LANDCRAB PROPERTIES LLC CHECK NUM: 512 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LANDCRAB PROPERTIES LLC | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | CONRAD R. HIGA JR. CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LANDCRAB PROPERTIES LLC | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | HIGA JR, CONRAD RYOMEI CREDIT: D BANK: OP INTERNET NUM: 015310 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | HIGA, CONRAD RYOMEI JR ET AL | $19.76 | $19.76 |
| 12/04/2018 | PAYMENT | HOLDINGS, CANOPY LAND CHECK BANK: OP INTERNET NUM: 131501380 | $-20.49 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | CANOPY LAND HOLDINGS LLC | $18.80 | $18.80 |
| 08/16/2017 | PAYMENT | SIMPLE LIFE LAND, LLC CHECK NUM: 000001000 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | BANALES, DAVID | $16.20 | $16.20 |
| 09/19/2016 | PAYMENT | ANDERSON CONSTRUCTION CHECK NUM: 25397 | $-0.61 | $0.00 |
| 08/30/2016 | PAYMENT | ANDERSON CONSTRUCTION CHECK NUM: 25365 | $-15.29 | $0.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | ANDERSON, HERBERT L & C DIANE | $15.29 | $15.29 |
| 08/19/2015 | PAYMENT | ANDERSON CONSTRUCTION CHECK NUM: 24944 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ANDERSON, HERBERT L & C DIANE | $14.38 | $14.38 |
| 08/21/2014 | PAYMENT | ANDERSON, HERBERT L CHECK NUM: 24527 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ANDERSON, HERBERT L & C DIANE | $13.37 | $13.37 |
| 08/28/2013 | PAYMENT | ANDERSON, HERBERT L & C DIANE CHECK NUM: 24174 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, HERBERT L & C DIANE | $12.39 | $12.39 |
| 08/23/2012 | PAYMENT | ANDERSON CONSTRUCTION CHECK NUM: 23734 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ANDERSON, HERBERT L & C DIANE | $11.49 | $11.49 |
| 08/24/2011 | PAYMENT | ANDERSON, HERBERT L & C DIANE CHECK NUM: 23224 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ANDERSON, HERBERT L & C DIANE | $10.78 | $10.78 |
| 08/25/2010 | PAYMENT | ANDERSON, HERBERT L & C DIANE CHECK NUM: 22614 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, HERBERT L & C DIANE | $10.23 | $10.23 |
| 08/20/2009 | PAYMENT | ANDERSON, HERBERT L & C DIANE CHECK NUM: 5233 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ANDERSON, HERBERT L & C DIANE | $9.71 | $9.71 |
| 08/22/2008 | PAYMENT | ANDERSON CONSTRUCTION CHECK NUM: 21831 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ANDERSON, HERBERT L & C DIANE | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | ANDERSON, HERBERT L CHECK NUM: 5945 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ANDERSON, HERBERT L & C DIANE | $9.02 | $9.02 |
| 09/18/2006 | PAYMENT | ANDERSON, HERBERT L & C DIANE CHECK NUM: 13544 | $-9.37 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ANDERSON, HERBERT L & C DIANE | $9.01 | $9.01 |
| 08/30/2005 | PAYMENT | ANDERSON CONSTRUCTION CHECK NUM: 12701 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ANDERSON, HERBERT L & C DIANE | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
