| 07/11/2025 | BILL | GUTIERREZ-VILLA, NELSON | $844.13 | $844.13 |
| 03/18/2025 | PAYMENT | "MARIA FRAGOSO" ONLINE | $-924.88 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.01 | $924.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.01 | $903.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.01 | $882.86 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.04 | $861.85 |
| 07/10/2024 | BILL | GUTIERREZ-VILLA, NELSON | $840.81 | $840.81 |
| 08/15/2023 | PAYMENT | MORTGAGE, IMPERIAL CHECK BANK: OP INTERNET NUM: TVRNLC6QA | $-854.49 | $0.00 |
| 07/12/2023 | BILL | GUTIERREZ-VILLA, NELSON | $854.49 | $854.49 |
| 07/15/2022 | PAYMENT | PERINE, AMANDA E CREDIT: D BANK: OP INTERNET NUM: 249050 | $-805.46 | $0.00 |
| 07/13/2022 | BILL | NELSON, WAYLAN D | $805.46 | $805.46 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 014366 | $-829.61 | $0.00 |
| 07/15/2021 | BILL | NELSON, WAYLAN D | $829.61 | $829.61 |
| 08/06/2020 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 013084 | $-862.30 | $0.00 |
| 07/13/2020 | BILL | NELSON, WAYLAN D | $862.30 | $862.30 |
| 08/21/2019 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 011605 | $-876.17 | $0.00 |
| 07/10/2019 | BILL | NELSON, WAYLAN D | $876.17 | $876.17 |
| 11/16/2018 | PAYMENT | SANTIAGO COMMUNITIES, INC CHECK NUM: 016973 | $-22.39 | $0.00 |
| 10/25/2018 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 010332 | $-917.81 | $22.39 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $22.39 | $940.20 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $22.39 | $917.81 |
| 07/09/2018 | BILL | NELSON, WAYLAN D | $895.42 | $895.42 |
