| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.41 | $48.55 |
| 07/10/2024 | BILL | VILLALOBOS, PABLO | $44.14 | $44.14 |
| 03/14/2024 | PAYMENT | NELSON, JOHNI CASH | $-48.55 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.41 | $48.55 |
| 07/12/2023 | BILL | VILLALOBOS, PABLO | $44.14 | $44.14 |
| 11/15/2022 | PAYMENT | NELSON, JOHNI CASH | $-248.55 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $248.55 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.41 | $48.55 |
| 07/13/2022 | BILL | VILLALOBOS, PABLO | $44.14 | $44.14 |
| 11/01/2021 | PAYMENT | FONUA, DAVID CHECK NUM: OP INTERNET | $-153.80 | $0.00 |
| 11/01/2021 | PAYMENT | FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 008238 | $-94.75 | $153.80 |
| 11/01/2021 | PAYMENT | FONUA, DAVID CREDIT: D BANK: OP INTERNET NUM: 017272 | $-46.20 | $248.55 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $294.75 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.41 | $94.75 |
| 07/15/2021 | BILL | VILLALOBOS, PABLO | $44.14 | $90.34 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.20 | $46.20 |
| 07/13/2020 | BILL | VILLALOBOS, PABLO | $42.00 | $42.00 |
| 10/29/2019 | PAYMENT | VETTE, ROBERT VAUGHN CREDIT: D BANK: OP INTERNET NUM: 602964 | $-246.20 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $246.20 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.20 | $46.20 |
| 07/10/2019 | BILL | VILLALOBOS, PABLO | $42.00 | $42.00 |
| 07/17/2018 | PAYMENT | URIBE, ELIANA CASH | $-42.00 | $0.00 |
| 07/09/2018 | BILL | VILLALOBOS, PABLO | $42.00 | $42.00 |
| 07/17/2017 | PAYMENT | VILLALOBOS, ELIANA CASH | $-42.00 | $0.00 |
| 07/07/2017 | BILL | VILLALOBOS, PABLO | $42.00 | $42.00 |
| 07/13/2016 | PAYMENT | URIBE, ELIANA CASH | $-42.00 | $0.00 |
| 07/08/2016 | BILL | VILLALOBOS, PABLO | $42.00 | $42.00 |
| 07/27/2015 | PAYMENT | URIBE, ELIANA CASH | $-42.00 | $0.00 |
| 07/08/2015 | BILL | VILLALOBOS, PABLO | $42.00 | $42.00 |
| 09/16/2014 | PAYMENT | URIBE, ELIANA CASH | $-46.20 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.20 | $46.20 |
| 07/08/2014 | BILL | BILLALOBOS, PABLO | $42.00 | $42.00 |
| 09/20/2013 | PAYMENT | VILLALOBOS, PABLO CASH | $-46.20 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.20 | $46.20 |
| 07/16/2013 | BILL | BULLION MOBILE HOME PARK | $42.00 | $42.00 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925 | $-42.00 | $0.00 |
| 07/10/2012 | BILL | STEVENS, BEN OR MELISSA | $42.00 | $42.00 |
| 08/04/2011 | PAYMENT | BULLION INVESTMENTS LLC CHECK NUM: 1363 | $-42.00 | $0.00 |
| 07/14/2011 | BILL | STEVENS, BEN OR MELISSA | $42.00 | $42.00 |
| 08/26/2010 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1318 | $-42.17 | $0.00 |
| 07/14/2010 | BILL | STEVENS, BEN OR MELISSA | $42.17 | $42.17 |
| 08/13/2009 | PAYMENT | BULLION INVESTMENT CHECK NUM: 1252 | $-42.17 | $0.00 |
| 07/21/2009 | BILL | STEVENS, BEN OR MELISSA | $42.17 | $42.17 |
| 08/13/2008 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1156 | $-42.17 | $0.00 |
| 07/10/2008 | BILL | STEVENS, BEN OR MELISSA | $42.17 | $42.17 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-42.17 | $0.00 |
| 07/13/2007 | BILL | STEVENS, BEN OR MELISSA | $42.17 | $42.17 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-42.16 | $0.00 |
| 07/20/2006 | BILL | STEVENS, BEN OR MELISSA | $42.16 | $42.16 |
| 01/24/2006 | PAYMENT | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-46.33 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.21 | $46.33 |
| 08/01/2005 | BILL | STEVENS, BEN OR MELISSA | $42.12 | $42.12 |
| 07/22/2004 | PAYMENT | Payment on Old System | $-44.29 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $44.29 | $44.29 |
