| 07/11/2025 | BILL | SALAZAR, AMANDA | $144.67 | $144.67 |
| 12/18/2024 | PAYMENT | MCCONNEL LAW OFFICE CHECK 14216 | $-10.92 | $0.00 |
| 08/30/2024 | PAYMENT | MCCONNELL LAW OFFICE SYS 13898 ORIG: CHECK | $-123.53 | $10.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.92 | $134.45 |
| 08/30/2024 | ADJUSTMENT | MCCONNELL LAW OFFICE CHECK 13898 VOIDED PAYMENT: 923994. REASON: AMENDMENT TO PP 2025 | $123.53 | $123.53 |
| 08/07/2024 | PAYMENT | MCCONNELL LAW OFFICE CHECK 13898 | $-123.53 | $0.00 |
| 07/10/2024 | BILL | GASH, RONALD R | $123.53 | $123.53 |
| 07/20/2023 | PAYMENT | LEYVA, RICHARD H CREDIT: D | $-114.39 | $0.00 |
| 07/12/2023 | BILL | GASH, RONALD R | $114.39 | $114.39 |
| 08/03/2022 | PAYMENT | RED BLUFF RANCH ET AL CHECK NUM: 1040 | $-105.92 | $0.00 |
| 07/13/2022 | BILL | GASH, RONALD R | $105.92 | $105.92 |
| 05/23/2022 | PAYMENT | LEYVA, RICHARD & DAWN CHECK NUM: CC 0990037370 | $-438.01 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.75 | $438.01 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.75 | $435.26 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.75 | $432.51 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.75 | $429.76 |
| 07/15/2021 | BILL | GASH, RONALD R | $109.80 | $427.01 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.34 | $317.21 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.34 | $313.87 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.34 | $310.53 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.34 | $307.19 |
| 07/13/2020 | BILL | GASH, RONALD R | $133.72 | $303.85 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.87 | $170.13 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.87 | $166.26 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.87 | $162.39 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.87 | $158.52 |
| 07/10/2019 | BILL | GASH, RONALD R | $154.65 | $154.65 |
| 04/10/2019 | PAYMENT | GASH, SABRA CREDIT: D NUM: OP VISA 009003 | $-191.81 | $0.00 |
| 04/10/2019 | ADJUSTMENT | REVERSE TO PAY BALANCE BANK: OP INTERNET NUM: 009003 | $47.96 | $191.81 |
| 04/10/2019 | VOID | GASH, SABRA CREDIT: D BANK: OP INTERNET NUM: 009003 | $-47.96 | $143.85 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.36 | $191.81 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.36 | $187.45 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.36 | $183.09 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.36 | $178.73 |
| 07/09/2018 | BILL | GASH, RONALD R | $174.37 | $174.37 |
| 09/07/2017 | PAYMENT | GASH, RONALD R CHECK NUM: EBOX PYMT | $-184.32 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.50 | $184.32 |
| 07/07/2017 | BILL | GASH, RONALD R | $179.82 | $179.82 |
| 07/19/2016 | PAYMENT | RONALD GASH CREDIT: D BANK: WF INTERNET NUM: 016071903068530 | $-200.71 | $0.00 |
| 07/08/2016 | BILL | GASH, RONALD R | $200.71 | $200.71 |
| 07/28/2015 | PAYMENT | RONALD GASH CREDIT: D BANK: WF INTERNET NUM: 015072803071341 | $-215.99 | $0.00 |
| 07/08/2015 | BILL | GASH, RONALD R | $215.99 | $215.99 |
| 10/22/2014 | PAYMENT | GASH, RONALD R TR ET AL CHECK NUM: 2273 | $-245.41 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.84 | $245.41 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.84 | $239.57 |
| 07/08/2014 | BILL | GASH, RONALD R | $233.73 | $233.73 |
| 09/03/2013 | PAYMENT | GASH, RONALD CHECK NUM: 5962 | $-231.79 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, NANCY R | $231.79 | $231.79 |
| 08/13/2012 | PAYMENT | GASH, RONALD CHECK NUM: 5713 | $-246.55 | $0.00 |
| 07/10/2012 | BILL | ANDERSON, NANCY R | $246.55 | $246.55 |
| 07/26/2011 | AMENDMENT | TAXES PD IN WHITE PINE | $-253.22 | $0.00 |
| 07/26/2011 | AMENDMENT | new to county 7/11 | $253.22 | $253.22 |
