| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.67 | $69.41 |
| 07/10/2024 | BILL | CORNWELL, TRACY J ET AL | $66.74 | $66.74 |
| 08/01/2023 | PAYMENT | CORNWELL, TRACY J ET AL CHECK NUM: 1821 | $-63.98 | $0.00 |
| 07/12/2023 | BILL | CORNWELL, TRACY J ET AL | $63.98 | $63.98 |
| 08/05/2022 | PAYMENT | CORNWELL, TRACY J CHECK NUM: 1775 | $-59.24 | $0.00 |
| 07/12/2022 | BILL | CORNWELL, TRACY J ET AL | $59.24 | $59.24 |
| 08/04/2021 | PAYMENT | CORNWELL, TRACY J ET AL CHECK NUM: 1714 | $-63.80 | $0.00 |
| 07/14/2021 | BILL | CORNWELL, TRACY J ET AL | $63.80 | $63.80 |
| 08/11/2020 | PAYMENT | CORNWELL, TRACY J CHECK NUM: 1655 | $-63.19 | $0.00 |
| 07/15/2020 | BILL | CORNWELL, TRACY J ET AL | $63.19 | $63.19 |
| 08/06/2019 | PAYMENT | CORNWELL, TRACY J CHECK NUM: 1582 | $-61.66 | $0.00 |
| 07/10/2019 | BILL | CORNWELL, TRACY J ET AL | $61.66 | $61.66 |
| 08/13/2018 | PAYMENT | CORNWELL, TRACY J CHECK NUM: 1515 | $-63.73 | $0.00 |
| 07/09/2018 | BILL | CORNWELL, TRACY J ET AL | $63.73 | $63.73 |
| 07/20/2017 | PAYMENT | CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 125219121 | $-50.49 | $0.00 |
| 07/07/2017 | BILL | CORNWELL, TRACY J ET AL | $50.49 | $50.49 |
| 10/11/2016 | PAYMENT | CORNWELL 425, TRACY CHECK BANK: OP INTERNET NUM: 121497206 | $-49.59 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.91 | $49.59 |
| 07/08/2016 | BILL | SMILE4U INC | $47.68 | $47.68 |
| 08/21/2015 | PAYMENT | SMILE4U INC CHECK NUM: 12743 | $-47.68 | $0.00 |
| 07/08/2015 | BILL | SMILE4U INC | $47.68 | $47.68 |
| 04/27/2015 | PAYMENT | SMILE4U, INC CHECK NUM: 004406 | $-58.75 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.37 | $58.75 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.89 | $55.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.41 | $52.49 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.93 | $50.08 |
| 07/10/2014 | BILL | VITEZ, JOHN JR | $48.15 | $48.15 |
| 08/16/2013 | PAYMENT | THE ESTATE OF JOHN VITEZ CASH | $-48.63 | $0.00 |
| 07/16/2013 | BILL | VITEZ, JOHN JR | $48.63 | $48.63 |
| 07/19/2012 | PAYMENT | VITEZ, JOHN JR CHECK NUM: 1623 | $-76.66 | $0.00 |
| 07/10/2012 | BILL | VITEZ, JOHN JR | $76.66 | $76.66 |
| 07/25/2011 | PAYMENT | VITEZ, JOHN JR CHECK NUM: 457 | $-74.90 | $0.00 |
| 07/14/2011 | BILL | VITEZ, JOHN JR | $74.90 | $74.90 |
| 07/23/2010 | PAYMENT | VITEZ, JOHN JR CHECK NUM: 1554 | $-76.33 | $0.00 |
| 07/14/2010 | BILL | VITEZ, JOHN JR | $76.33 | $76.33 |
| 08/04/2009 | PAYMENT | VITEZ, JOHN JR CHECK NUM: 344 | $-74.10 | $0.00 |
| 07/21/2009 | BILL | VITEZ, JOHN JR | $74.10 | $74.10 |
| 07/17/2008 | PAYMENT | VITEZ, JOHN JR CHECK NUM: 307 | $-48.57 | $0.00 |
| 07/14/2008 | BILL | VITEZ, JOHN JR | $48.57 | $48.57 |
| 07/19/2007 | PAYMENT | VITEZ, JOHN JR CHECK NUM: 124 | $-47.41 | $0.00 |
| 07/13/2007 | BILL | VITEZ, JOHN JR | $47.41 | $47.41 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-46.71 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $46.71 | $46.71 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-43.74 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $43.74 | $43.74 |
| 08/17/2004 | PAYMENT | @ | $-43.55 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $43.55 | $43.55 |
| 08/22/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $21.12 | $21.12 |
