| 09/26/2024 | PAYMENT | AMANDA SALAZAR ONLINE | $-280.84 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.66 | $280.84 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.64 | $265.18 |
| 07/10/2024 | BILL | 839 SPRING VALLEY SERIES LLC | $262.54 | $262.54 |
| 08/23/2023 | PAYMENT | SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA | $-243.25 | $0.00 |
| 07/12/2023 | BILL | 839 SPRING VALLEY SERIES LLC | $243.25 | $243.25 |
| 08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42219 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | GALLEGOS, ALFRED P | $81.26 | $81.26 |
| 03/30/2022 | PAYMENT | MORENO, SHANE CHECK NUM: OP INTERNET | $-88.49 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.25 | $88.49 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.50 | $83.24 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.75 | $78.74 |
| 10/06/2021 | AMENDMENT | Removed as courtesy - see note | $-3.00 | $74.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $77.99 |
| 07/14/2021 | BILL | GALLEGOS, ALFRED P | $74.99 | $74.99 |
| 08/20/2020 | PAYMENT | GALLEGOS, ALFRED P CHECK NUM: 0435 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | GALLEGOS, ALFRED P | $70.97 | $70.97 |
| 08/28/2019 | PAYMENT | GALLEGOS, FRED CHECK NUM: 1027 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | GALLEGOS, ALFRED P | $70.31 | $70.31 |
| 08/17/2018 | PAYMENT | GALLEGOS, ALFRED P CHECK NUM: 431 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | GALLEGOS, ALFRED P | $70.06 | $70.06 |
| 07/18/2017 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 1025 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | GALLEGOS, FRANK & ISABEL | $65.53 | $65.53 |
| 08/12/2016 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 9305 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | GALLEGOS, FRANK & ISABEL | $62.78 | $62.78 |
| 07/21/2015 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 8827 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | GALLEGOS, FRANK & ISABEL | $62.78 | $62.78 |
| 08/05/2014 | PAYMENT | GALLEGOS, FRANK & ISABEL CHECK NUM: 8191 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | GALLEGOS, FRANK & ISABEL | $64.04 | $64.04 |
| 08/09/2013 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 8079 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | GALLEGOS, FRANK & ISABEL | $62.78 | $62.78 |
| 08/08/2012 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 7816 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | GALLEGOS, FRANK & ISABEL | $62.78 | $62.78 |
| 08/26/2011 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 7290 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | GALLEGOS, FRANK & ISABEL | $62.78 | $62.78 |
| 08/12/2010 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 7115 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | GALLEGOS, FRANK & ISABEL | $63.13 | $63.13 |
| 08/25/2009 | PAYMENT | GALLEGOS, FRANK & ISABEL CHECK NUM: 6739 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | GALLEGOS, FRANK & ISABEL | $64.39 | $64.39 |
| 08/28/2008 | PAYMENT | GALLEGOS, FRANK & ISABEL CHECK NUM: 6364 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | GALLEGOS, FRANK & ISABEL | $64.39 | $64.39 |
| 08/22/2007 | PAYMENT | GALLEGOS, FRANK & ISABEL CHECK NUM: 6002 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | GALLEGOS, FRANK & ISABEL | $63.13 | $63.13 |
| 09/11/2006 | PAYMENT | GALLEGOS, FRANK & LIZ CHECK NUM: 5715 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | GALLEGOS, FRANK & ISABEL | $63.10 | $63.10 |
| 09/01/2005 | PAYMENT | FRANK GALLEGOS CHECK NUM: 5589 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | GALLEGOS, FRANK & ISABEL | $84.64 | $84.64 |
| 08/23/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | GALLEGOS, FRANK & ISAB @ | $84.77 | $84.77 |
| 08/25/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | GALLEGOS, FRANK & ISAB @ | $84.76 | $84.76 |
