| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.07 | $45.01 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.23 | $42.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.23 | $46.17 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $42.94 |
| 07/10/2024 | BILL | WATT, GEORGE KEVIN | $41.29 | $41.29 |
| 03/27/2024 | PAYMENT | SHACKELFORD, JANA Z & WATT, G KEVIN CHECK 1924 | $-46.63 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $46.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.29 | $43.95 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $41.66 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.53 | $39.75 |
| 07/12/2023 | BILL | WATT, GEORGE KEVIN | $38.22 | $38.22 |
| 04/11/2023 | PAYMENT | WATT, GEORGE KEVIN CHECK NUM: 968 | $-43.18 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.48 | $43.18 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.12 | $40.70 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.77 | $38.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.42 | $36.81 |
| 07/12/2022 | BILL | WATT, GEORGE KEVIN | $35.39 | $35.39 |
| 10/25/2021 | PAYMENT | WATT, GEORGE KEVIN CHECK NUM: 2003 | $-35.72 | $0.00 |
| 10/25/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $35.72 |
| 10/25/2021 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 2003 | $35.71 | $35.71 |
| 10/25/2021 | VOID | WATT, GEORGE KEVIN TR ET AL CHECK NUM: 2003 | $-35.71 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.64 | $35.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $34.07 |
| 07/14/2021 | BILL | WATT, GEORGE KEVIN | $32.76 | $32.76 |
| 08/17/2020 | PAYMENT | SHACKERFORD, JANA Z & WATT, KE CHECK NUM: 1873 | $-31.02 | $0.00 |
| 07/15/2020 | BILL | WATT, GEORGE KEVIN | $31.02 | $31.02 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-29.94 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $29.94 | $29.94 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.40 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-74.72 | $0.40 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.20 | $75.12 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.20 | $74.92 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.20 | $74.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.68 | $74.52 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.20 | $72.84 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.20 | $72.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.34 | $72.44 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.20 | $71.10 |
| 07/09/2018 | BILL | CTGC TR | $33.59 | $70.90 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.20 | $37.31 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.20 | $37.11 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.72 | $29.91 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.47 | $28.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.23 | $26.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.98 | $25.49 |
| 07/07/2017 | BILL | CTGC TR | $24.51 | $24.51 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $23.14 | $23.14 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-22.63 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.63 |
| 07/08/2015 | BILL | CTGC TR | $21.76 | $21.76 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $20.24 | $20.24 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $18.77 | $18.77 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $17.41 | $17.41 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $16.35 | $16.35 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-15.50 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $15.50 | $15.50 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $14.71 | $14.71 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-13.66 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $13.66 | $13.66 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | CTGC TR FOR TEHAMA | $13.66 | $13.66 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $13.65 | $13.65 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $13.64 | $13.64 |
| 08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $13.66 | $13.66 |
| 08/22/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $13.65 | $13.65 |
