| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.61 | $278.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.64 | $271.48 |
| 07/11/2025 | BILL | CLEARVIEW MOBILE HOME PARK | $264.84 | $264.84 |
| 04/14/2025 | PAYMENT | "YESENIA ARIAS" ONLINE | $-477.19 | $0.00 |
| 04/08/2025 | AMENDMENT | S97 SEIZURE MOBILE HOME FEE* | $200.00 | $477.19 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.42 | $277.19 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.42 | $270.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.42 | $264.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.55 | $257.93 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.93 | $242.38 |
| 07/10/2024 | BILL | CLEARVIEW MOBILE HOME PARK | $236.45 | $236.45 |
| 02/27/2024 | PAYMENT | LUIS ARIAS ONLINE | $-246.79 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.74 | $246.79 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.74 | $241.05 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.74 | $235.31 |
| 07/12/2023 | BILL | CLEARVIEW MOBILE HOME PARK | $229.57 | $229.57 |
| 04/19/2023 | PAYMENT | ARIAS-LUNA, LUIS CREDIT: D BANK: OP INTERNET NUM: 046544 | $-122.58 | $0.00 |
| 03/30/2023 | PAYMENT | E ARIAS, LUIS CREDIT: D BANK: OP INTERNET NUM: 036500 | $-61.29 | $122.58 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.57 | $183.87 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.57 | $178.30 |
| 10/26/2022 | PAYMENT | ARIAS-LUNA, LUIS ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 006772 | $-61.29 | $172.73 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.57 | $234.02 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.57 | $228.45 |
| 07/13/2022 | BILL | CLEARVIEW MOBILE HOME PARK | $222.88 | $222.88 |
| 04/20/2022 | PAYMENT | WENDOVER, PACIFICA CHECK BANK: OP INTERNET NUM: T9TYZ0MNL | $-150.93 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.43 | $150.93 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.43 | $147.50 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.43 | $144.07 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.43 | $140.64 |
| 07/15/2021 | BILL | CLEARVIEW MOBILE HOME PARK | $137.21 | $137.21 |
| 06/18/2021 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853 | $-147.28 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.35 | $147.28 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.35 | $143.93 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.35 | $140.58 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.35 | $137.23 |
| 07/13/2020 | BILL | CLEARVIEW MOBILE HOME PARK | $133.88 | $133.88 |
| 06/08/2020 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH | $-35.53 | $0.00 |
| 06/08/2020 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH | $-35.53 | $35.53 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.23 | $71.06 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.23 | $67.83 |
| 08/22/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197 | $-64.63 | $64.60 |
| 07/10/2019 | BILL | CLEARVIEW MOBILE HOME PARK | $129.23 | $129.23 |
| 08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-125.90 | $0.00 |
| 07/09/2018 | BILL | CLEARVIEW MOBILE HOME PARK | $125.90 | $125.90 |
| 08/18/2017 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054 | $-124.55 | $0.00 |
| 07/07/2017 | BILL | CLEARVIEW MOBILE HOME PARK | $124.55 | $124.55 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120829726 | $-122.86 | $0.00 |
| 07/08/2016 | BILL | CLEARVIEW MOBILE HOME PARK | $122.86 | $122.86 |
| 08/18/2015 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK 115168500 | $-119.27 | $0.00 |
| 07/08/2015 | BILL | CLEARVIEW MOBILE HOME PARK | $119.27 | $119.27 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-110.95 | $0.00 |
| 07/08/2014 | BILL | CLEARVIEW MOBILE HOME PARK | $110.95 | $110.95 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP ECHECK | $-105.96 | $0.00 |
| 07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $105.96 | $105.96 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK NUM: ECHECK100554658 | $-102.68 | $0.00 |
| 07/10/2012 | BILL | CLEARVIEW MOBILE HOME PARK | $102.68 | $102.68 |
| 08/01/2011 | PAYMENT | KELLY A CROZIER CREDIT: D BANK: WF INTERNET NUM: 011080103066679 | $-99.69 | $0.00 |
| 07/14/2011 | BILL | DIETZ, MARNIE | $99.69 | $99.69 |
| 05/12/2011 | PAYMENT | ASSESSOR CASH | $-0.20 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $0.02 | $0.20 |
| 08/13/2010 | PAYMENT | KELLY A CROZIER CREDIT: D BANK: WF INTERNET NUM: 303194566 | $-98.13 | $0.18 |
| 07/14/2010 | BILL | DIETZ, MARNIE | $98.31 | $98.31 |
| 08/06/2009 | PAYMENT | MARINE CROZIER CHECK NUM: 4201 | $-95.44 | $0.00 |
| 07/21/2009 | BILL | WALZ, S | $95.44 | $95.44 |
| 08/07/2008 | PAYMENT | WALZ, S CHECK NUM: 4138 | $-92.67 | $0.00 |
| 07/10/2008 | BILL | WALZ, S | $92.67 | $92.67 |
| 07/23/2007 | PAYMENT | MARNIE DIETZ CHECK NUM: 4383 | $-89.98 | $0.00 |
| 07/13/2007 | BILL | WALZ, S | $89.98 | $89.98 |
| 08/10/2006 | PAYMENT | MARNIE DIETZ CHECK NUM: 4281 | $-87.37 | $0.00 |
| 07/20/2006 | BILL | WALZ, S | $87.37 | $87.37 |
| 09/07/2005 | PAYMENT | WALZ, S CHECK NUM: 3993 | $-84.83 | $0.00 |
| 08/01/2005 | BILL | WALZ, S | $84.83 | $84.83 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-101.08 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $101.08 | $101.08 |
