| 07/24/2025 | PAYMENT | "JESUS GOMEZ" ONLINE | $-69.30 | $0.00 |
| 07/11/2025 | BILL | GOMEZ, JESUS | $69.30 | $69.30 |
| 06/26/2025 | PAYMENT | GOMEZ, JESUS CARD VPS CC | $-192.05 | $0.00 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.58 | $192.05 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $191.47 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.58 | $184.47 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.58 | $183.89 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $183.31 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.85 | $181.31 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.58 | $176.46 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.58 | $175.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $175.30 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.58 | $171.14 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.58 | $170.56 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.58 | $169.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.46 | $169.40 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.58 | $165.94 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.58 | $165.36 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.77 | $164.78 |
| 07/10/2024 | BILL | GOMEZ, JESUS | $69.30 | $162.01 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.58 | $92.71 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $92.13 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $91.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.85 | $84.55 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $79.70 |
| 10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $75.54 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $75.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $72.07 |
| 07/12/2023 | BILL | GOMEZ, JESUS | $69.30 | $69.30 |
| 08/15/2022 | PAYMENT | GOMEZ, JESUS CREDIT: D BANK: OP INTERNET NUM: 013404 | $-69.30 | $0.00 |
| 07/12/2022 | BILL | GOMEZ, JESUS | $69.30 | $69.30 |
| 07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-74.10 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, KENT | $74.10 | $74.10 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-58.42 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, KENT | $58.42 | $58.42 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.42 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $58.42 | $58.42 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-58.21 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $58.21 | $58.21 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.93 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $52.93 | $52.93 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.93 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $52.93 | $52.93 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-52.93 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $52.93 | $52.93 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-52.93 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $52.93 | $52.93 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-52.93 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $52.93 | $52.93 |
| 10/15/2012 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 5071 | $-2.12 | $0.00 |
| 10/15/2012 | AMENDMENT | AMT TO OSMALL TO REBILL | $-0.10 | $2.12 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.10 | $2.22 |
| 09/18/2012 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 5068 | $-52.93 | $2.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.12 | $55.05 |
| 07/10/2012 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 08/23/2011 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 5006 | $-52.93 | $0.00 |
| 07/14/2011 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 10/12/2010 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 5023 | $-58.00 | $0.00 |
| 10/12/2010 | AMENDMENT | op to small to refund | $2.95 | $58.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.12 | $55.05 |
| 07/14/2010 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 09/09/2009 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 5001 | $-52.93 | $0.00 |
| 07/21/2009 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 08/08/2008 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 8957 | $-52.93 | $0.00 |
| 07/14/2008 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 09/05/2007 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 8782 | $-52.93 | $0.00 |
| 07/13/2007 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 08/17/2006 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 8397 | $-52.93 | $0.00 |
| 07/19/2006 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 09/19/2005 | PAYMENT | BISBEE, CHARLES B CHECK NUM: 8085 | $-52.93 | $0.00 |
| 07/21/2005 | BILL | BISBEE, CHARLES B | $52.93 | $52.93 |
| 08/17/2004 | PAYMENT | @ | $-53.00 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, KENT @ | $53.00 | $53.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
