| 08/21/2024 | PAYMENT | "JOSE SALAZAR" ONLINE | $-20.20 | $0.00 |
| 07/10/2024 | BILL | SALAZAR, JUDY MARIA | $20.20 | $20.20 |
| 11/08/2023 | PAYMENT | BELL, BRIAN CARD | $-22.22 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.02 | $22.22 |
| 07/12/2023 | BILL | BELL, BRIAN ANTHONY | $20.20 | $20.20 |
| 08/26/2022 | PAYMENT | MENDEZ-PEREZ, RACHAEL CREDIT: D | $-20.20 | $0.00 |
| 07/13/2022 | BILL | MENDEZ-PEREZ, RACHAEL | $20.20 | $20.20 |
| 05/18/2022 | PAYMENT | MENDEZ-PEREZ, RACHAEL CREDIT: D | $-221.78 | $0.00 |
| 04/26/2022 | PENALTY | Publication & Sale Costs | $200.00 | $221.78 |
| 11/10/2021 | AMENDMENT | REMV PUB FEE DID NOT POST | $-200.00 | $21.78 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $221.78 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.98 | $21.78 |
| 07/15/2021 | BILL | HANSEN, SARAH OR BEN | $19.80 | $19.80 |
| 05/19/2021 | PAYMENT | HANSEN, SARAH CASH | $-21.14 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.92 | $21.14 |
| 07/13/2020 | BILL | HANSEN, SARAH OR BEN | $19.22 | $19.22 |
| 10/04/2019 | PAYMENT | HANSEN, SARAH CREDIT: D | $-21.14 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.92 | $21.14 |
| 07/10/2019 | BILL | HANSEN, SARAH OR BEN | $19.22 | $19.22 |
| 09/18/2018 | PAYMENT | HANSEN, BEN CREDIT: D BANK: OP INTERNET NUM: 006589 | $-21.14 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.92 | $21.14 |
| 07/09/2018 | BILL | HANSEN, SARAH OR BEN | $19.22 | $19.22 |
| 09/11/2017 | PAYMENT | HANSEN, BEN CASH | $-21.14 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.92 | $21.14 |
| 07/07/2017 | BILL | MARTINEZ, AGUSTIN | $19.22 | $19.22 |
| 09/12/2016 | PAYMENT | MARTINEZ, AGUSTIN CREDIT: D BANK: OP INTERNET NUM: 496132 | $-21.14 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.92 | $21.14 |
| 07/08/2016 | BILL | MARTINEZ, AGUSTIN | $19.22 | $19.22 |
| 07/31/2015 | PAYMENT | LOMELI, CESAR & JOSELIN B CHECK NUM: 3202 | $-19.22 | $0.00 |
| 07/08/2015 | BILL | LOMELI, CESAR OR | $19.22 | $19.22 |
| 08/19/2014 | PAYMENT | LOMELI, CESAR CREDIT: D BANK: OP INTERNET NUM: 035366 | $-19.22 | $0.00 |
| 07/08/2014 | BILL | LOMELI, CESAR OR | $19.22 | $19.22 |
| 07/25/2013 | PAYMENT | PEREZ, JOSELIN B CHECK BANK: OP INTERNET NUM: 104516097 | $-19.22 | $0.00 |
| 07/16/2013 | BILL | MORA, SAYRA | $19.22 | $19.22 |
| 07/19/2012 | PAYMENT | PEREZ, JOSELIN B CREDIT: D BANK: OP INTERNET NUM: 163975 | $-19.22 | $0.00 |
| 07/10/2012 | BILL | LARA, FIDENCIO | $19.22 | $19.22 |
| 06/15/2012 | PAYMENT | LOMELI, CESAR & JOSELIN B CHECK NUM: 3017 | $-128.14 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $128.14 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $121.14 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.92 | $21.14 |
| 07/14/2011 | BILL | LARA, FIDENCIO | $19.22 | $19.22 |
| 08/05/2010 | PAYMENT | LARA, FIDENCIO CASH | $-19.30 | $0.00 |
| 07/14/2010 | BILL | LARA, FIDENCIO | $19.30 | $19.30 |
| 09/11/2009 | PAYMENT | LARA, FIDENCIO CHECK NUM: 196 | $-19.30 | $0.00 |
| 07/21/2009 | BILL | LARA, FIDENCIO | $19.30 | $19.30 |
| 12/15/2008 | PAYMENT | FIDENCIO LARA-RODRIGUEZ CASH | $-20.46 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.86 | $20.46 |
| 07/10/2008 | BILL | SAGE HILLS MH PARK | $18.60 | $18.60 |
| 05/01/2008 | PAYMENT | ALVAREZ, JORGE CASH | $-40.90 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.86 | $40.90 |
| 07/13/2007 | BILL | SAGE HILLS MH PARK | $18.60 | $39.04 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $20.44 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.86 | $20.44 |
| 08/01/2005 | BILL | SAGE HILLS MH PARK | $18.58 | $18.58 |
| 05/27/2005 | PAYMENT | SAGE HILLS MH PARK CHECK NUM: 4005 | $-19.80 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.80 | $19.80 |
| 07/06/2004 | BILL | Billed on Old System | $18.00 | $18.00 |
