| 08/21/2025 | PAYMENT | "GABRIELA PALOMINO" ONLINE | $-90.10 | $0.00 |
| 07/11/2025 | BILL | PALOMINO GARCIA, ABRAHAM EMMANUEL | $78.58 | $90.10 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.05 | $11.52 |
| 08/30/2024 | PAYMENT | PALAMINO, ABRAHAM SYS ORIG: CARD | $-155.58 | $10.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.47 | $166.05 |
| 08/30/2024 | ADJUSTMENT | PALAMINO, ABRAHAM CARD VOIDED PAYMENT: 946004. REASON: AMENDMENT TO PP 2025 | $155.58 | $155.58 |
| 08/22/2024 | PAYMENT | PALAMINO, ABRAHAM CARD | $-155.58 | $0.00 |
| 07/10/2024 | BILL | ARMENDARIZ, PETE | $155.58 | $155.58 |
| 08/23/2023 | PAYMENT | WHEELER, RALPH CREDIT: D | $-144.08 | $0.00 |
| 07/12/2023 | BILL | WHEELER, RALPH JR OR LAURA | $144.08 | $144.08 |
| 11/04/2022 | PAYMENT | MHB LLC, PACIFICA ELKO CHECK BANK: OP INTERNET NUM: CSWQRG8PL | $-66.70 | $0.00 |
| 09/19/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163 | $-33.35 | $66.70 |
| 08/03/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141 | $-33.37 | $100.05 |
| 07/13/2022 | BILL | RANGEL, IVAN A OR YULIANA V | $133.42 | $133.42 |
| 03/02/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117 | $-32.37 | $0.00 |
| 01/04/2022 | PAYMENT | PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115 | $-32.37 | $32.37 |
| 09/27/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113 | $-32.37 | $64.74 |
| 09/14/2021 | PAYMENT | AMES, MELISSA CREDIT: D | $-3.24 | $97.11 |
| 09/14/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111 | $-32.40 | $100.35 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.24 | $132.75 |
| 07/15/2021 | BILL | RANGEL, IVAN A OR YULIANA V | $129.51 | $129.51 |
| 06/10/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844 | $-110.74 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.52 | $110.74 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.52 | $108.22 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $2.52 | $105.70 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.52 | $103.18 |
| 07/13/2020 | BILL | RANGEL, IVAN A OR YULIANA V | $100.66 | $100.66 |
| 08/22/2019 | PAYMENT | SAGE HILLS MHP LLC CHECK NUM: 1198 | $-97.16 | $0.00 |
| 07/10/2019 | BILL | RANGEL, IVAN A OR YULIANA V | $97.16 | $97.16 |
| 08/20/2018 | PAYMENT | GENTRY, LISA R CREDIT: D | $-94.37 | $0.00 |
| 07/09/2018 | BILL | RANGEL, IVAN A OR YULIANA V | $94.37 | $94.37 |
| 08/29/2017 | PAYMENT | GENTRY, LISA CREDIT: D | $-92.04 | $0.00 |
| 07/07/2017 | BILL | RANGEL, IVAN A OR YULIANA V | $92.04 | $92.04 |
| 10/25/2016 | PAYMENT | GENTRY, SHAWN L CREDIT: D | $-300.74 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $300.74 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.16 | $100.74 |
| 07/08/2016 | BILL | RANGEL, IVAN A OR YULIANA V | $91.58 | $91.58 |
| 10/28/2015 | AMENDMENT | REMV PUB FEE NOT IN PAPER YET | $-200.00 | $0.00 |
| 10/28/2015 | PAYMENT | GENTRY, LISA R CREDIT: D | $-97.68 | $200.00 |
| 10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $297.68 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $497.68 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $297.68 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.88 | $97.68 |
| 07/08/2015 | BILL | RANGEL, IVAN A OR | $88.80 | $88.80 |
| 09/26/2014 | PAYMENT | GENTRY, SHAWN L CREDIT: D | $-96.18 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.74 | $96.18 |
| 07/08/2014 | BILL | RANGEL, IVAN A OR | $87.44 | $87.44 |
| 11/01/2013 | PAYMENT | RANGEL, IVAN A CREDIT: D | $-94.12 | $0.00 |
| 11/01/2013 | AMENDMENT | new owner info provided | $-182.00 | $94.12 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $276.12 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.56 | $94.12 |
| 07/16/2013 | BILL | MIRELES, MARIA | $85.56 | $85.56 |
| 09/05/2012 | PAYMENT | RANGEL, YULIANA CREDIT: D | $-91.18 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.29 | $91.18 |
| 07/10/2012 | BILL | PESCIO, JANET L & C | $82.89 | $82.89 |
| 07/27/2011 | PAYMENT | JANET PESCIO CREDIT: D BANK: OP INTERNET NUM: 6831246 | $-84.51 | $0.00 |
| 07/14/2011 | BILL | PESCIO, JANET L & C | $84.51 | $84.51 |
| 11/22/2010 | PAYMENT | MIRELES, LUIS CREDIT: D | $-94.57 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.60 | $94.57 |
| 07/14/2010 | BILL | PESCIO, JANET L & C | $85.97 | $85.97 |
| 01/29/2010 | PAYMENT | LUIS & MARIA MIRELES CASH | $-92.43 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.40 | $92.43 |
| 07/21/2009 | BILL | PESCIO, JANET L & C | $84.03 | $84.03 |
| 03/11/2009 | PAYMENT | MARIA MIRELES CASH | $-94.58 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.60 | $94.58 |
| 07/10/2008 | BILL | PESCIO, JANET L & C | $85.98 | $85.98 |
| 08/29/2007 | PAYMENT | PESCIO, JANET L & C CASH | $-81.11 | $0.00 |
| 07/13/2007 | BILL | PESCIO, JANET L & C | $81.11 | $81.11 |
| 10/13/2006 | PAYMENT | MARIA MIRELES CASH | $-85.47 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.77 | $85.47 |
| 07/20/2006 | BILL | PESCIO, JANET L & C | $77.70 | $77.70 |
| 08/19/2005 | PAYMENT | PESCIO, JANET L & C CHECK NUM: 1614 | $-72.88 | $0.00 |
| 08/01/2005 | BILL | PESCIO, JANET L & C | $72.88 | $72.88 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-72.10 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $72.10 | $72.10 |
