| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.73 | $110.96 |
| 07/10/2024 | BILL | DAVIDSON, JAMAL | $108.23 | $108.23 |
| 04/19/2024 | PAYMENT | PACIFICA ELKO SYS 2656360045 ORIG: ONLINE | $-111.07 | $0.00 |
| 04/19/2024 | AMENDMENT | 1ST OFFENSE PEN REMV'D | $-200.00 | $111.07 |
| 04/19/2024 | ADJUSTMENT | PACIFICA ELKO ONLINE 2656360045 VOIDED PAYMENT: 906687. REASON: 1ST OFFENSE PEN REMV'D | $111.07 | $311.07 |
| 04/19/2024 | PAYMENT | PACIFICA ELKO ONLINE | $-111.07 | $200.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $311.07 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.52 | $111.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.52 | $108.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.52 | $106.03 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.53 | $103.51 |
| 07/12/2023 | BILL | DAVIDSON, JAMAL | $100.98 | $100.98 |
| 10/19/2022 | AMENDMENT | REMV $200 PUB FEE ONE TIME | $-200.00 | $0.00 |
| 10/17/2022 | PAYMENT | RINCON, ISSAC EDWARD CREDIT: D BANK: OP INTERNET NUM: 734932 | $-102.85 | $200.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $302.85 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $9.35 | $102.85 |
| 07/13/2022 | BILL | DAVIDSON, JAMAL | $93.50 | $93.50 |
| 10/06/2021 | PAYMENT | DAVIDSON, JAMAL E CREDIT: D BANK: OP INTERNET NUM: 322550 | $-48.39 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.40 | $48.39 |
| 07/15/2021 | BILL | DAVIDSON, JAMAL | $43.99 | $43.99 |
| 08/20/2020 | PAYMENT | DAVIDSON, JAMAL CHECK NUM: ACH | $-43.99 | $0.00 |
| 07/13/2020 | BILL | DAVIDSON, JAMAL | $43.99 | $43.99 |
| 10/04/2019 | PAYMENT | DAVIDSON, JAMAL CREDIT: D BANK: OP INTERNET NUM: 440519 | $-48.39 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.40 | $48.39 |
| 07/10/2019 | BILL | DAVIDSON, JAMAL | $43.99 | $43.99 |
| 08/20/2018 | PAYMENT | DAVIDSON, JAMAL CREDIT: D BANK: OP INTERNET NUM: 615077 | $-43.99 | $0.00 |
| 07/09/2018 | BILL | CLEARVIEW MOBILE HOME PARK | $43.99 | $43.99 |
| 08/18/2017 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054 | $-43.99 | $0.00 |
| 07/07/2017 | BILL | CLEARVIEW MHP | $43.99 | $43.99 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120829726 | $-43.99 | $0.00 |
| 07/08/2016 | BILL | CLEARVIEW MHP | $43.99 | $43.99 |
| 08/18/2015 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK 115168500 | $-43.99 | $0.00 |
| 07/08/2015 | BILL | CLEARVIEW MHP | $43.99 | $43.99 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-41.40 | $0.00 |
| 07/08/2014 | BILL | CLEARVIEW MHP | $41.40 | $41.40 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP ECHECK | $-41.40 | $0.00 |
| 07/16/2013 | BILL | CLEARVIEW MHP | $41.40 | $41.40 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK NUM: ECHECK100554658 | $-41.40 | $0.00 |
| 07/10/2012 | BILL | CLEARVIEW MHP | $41.40 | $41.40 |
| 11/17/2011 | PAYMENT | BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97937812 | $-45.54 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.14 | $45.54 |
| 07/14/2011 | BILL | LUJAN AMPARO OR DOMINGO | $41.40 | $41.40 |
| 10/15/2010 | PAYMENT | JAURIQI, RICARDO CHECK NUM: MO | $-372.88 | $0.00 |
| 09/20/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $372.88 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.14 | $272.88 |
| 07/14/2010 | BILL | LUJAN AMPARO OR DOMINGO | $41.40 | $268.74 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.14 | $227.34 |
| 07/21/2009 | BILL | LUJAN AMPARO OR DOMINGO | $41.40 | $223.20 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.14 | $181.80 |
| 07/10/2008 | BILL | LUJAN AMPARO OR DOMINGO | $41.40 | $177.66 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.13 | $136.26 |
| 07/13/2007 | BILL | LUJAN AMPARO OR DOMINGO | $41.34 | $132.13 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.13 | $90.79 |
| 07/20/2006 | BILL | LUJAN AMPARO OR DOMINGO | $41.34 | $86.66 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.12 | $45.32 |
| 08/01/2005 | BILL | LUJAN AMPARO OR DOMINGO | $41.20 | $41.20 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-39.77 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $39.77 | $39.77 |
