| 09/12/2024 | PAYMENT | ESCOBEDO, RAYMONDO G OR ROSALINDA R CHECK 1713 | $-23.00 | $0.00 |
| 09/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY | $-2.30 | $23.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.30 | $25.30 |
| 07/10/2024 | BILL | VILLA, EDGAR AND GUERERRO MARI | $23.00 | $23.00 |
| 08/11/2023 | PAYMENT | ESCOBEDO, RAYMUNDO G & ROSALIN CHECK NUM: 540 | $-21.87 | $0.00 |
| 07/12/2023 | BILL | VILLA, EDGAR AND GUERERRO MARI | $21.87 | $21.87 |
| 09/26/2022 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 147 | $-22.28 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.03 | $22.28 |
| 07/13/2022 | BILL | VILLA, EDGAR AND GUERERRO MARI | $20.25 | $20.25 |
| 11/16/2021 | PAYMENT | OCEANSIDE LLC, PACIFICA WENDOV CHECK BANK: OP INTERNET NUM: LYDCLR6NL | $-214.09 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $214.09 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.28 | $14.09 |
| 07/15/2021 | BILL | VILLA, EDGAR AND | $12.81 | $12.81 |
| 08/14/2020 | PAYMENT | GUERRERO, MARIANA CHECK NUM: ACH | $-12.81 | $0.00 |
| 07/13/2020 | BILL | VILLA, EDGAR AND | $12.81 | $12.81 |
| 08/13/2019 | PAYMENT | LARA-VILLA, EDGAR CREDIT: D BANK: OP INTERNET NUM: 004608 | $-12.81 | $0.00 |
| 07/10/2019 | BILL | VILLA, EDGAR AND | $12.81 | $12.81 |
| 08/14/2018 | PAYMENT | LARA-VILLA, EDGAR CREDIT: D BANK: OP INTERNET NUM: 013368 | $-12.81 | $0.00 |
| 07/09/2018 | BILL | VILLA, EDGAR AND | $12.81 | $12.81 |
| 08/21/2017 | PAYMENT | LARA-VILLA, EDGAR CREDIT: D BANK: OP INTERNET NUM: 032440 | $-12.81 | $0.00 |
| 07/07/2017 | BILL | VILLA, EDGAR AND | $12.81 | $12.81 |
| 10/27/2016 | PAYMENT | BAUER, JACOB CASH | $-14.09 | $0.00 |
| 10/27/2016 | AMENDMENT | REMV PUB FEE NOT PUBLISHED | $-200.00 | $14.09 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $214.09 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.28 | $14.09 |
| 07/08/2016 | BILL | CERVANTES, MARIA DEL CARMEN | $12.81 | $12.81 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
