| 09/09/2025 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK 1077 | $-51.04 | $0.00 |
| 09/09/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.04 | $51.04 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $53.08 |
| 07/03/2025 | BILL | WARM SPRINGS DEVELOPMENT CO | $51.04 | $51.04 |
| 08/05/2024 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPANY CHECK 1071 | $-49.12 | $0.00 |
| 07/05/2024 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/14/2023 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK 1064 | $-49.12 | $0.00 |
| 07/06/2023 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/11/2022 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK 1054 | $-49.12 | $0.00 |
| 07/07/2022 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/11/2021 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5238 | $-49.12 | $0.00 |
| 07/08/2021 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/17/2020 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK NUM: 5229 | $-49.12 | $0.00 |
| 07/10/2020 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/08/2019 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5225 | $-49.12 | $0.00 |
| 07/08/2019 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/17/2018 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK NUM: 5220 | $-49.12 | $0.00 |
| 07/05/2018 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/08/2017 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5217 | $-49.12 | $0.00 |
| 07/11/2017 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 07/20/2016 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK NUM: 5214 | $-49.12 | $0.00 |
| 07/07/2016 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/24/2015 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5211 | $-49.12 | $0.00 |
| 07/02/2015 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/05/2014 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5208 | $-49.12 | $0.00 |
| 07/03/2014 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/14/2013 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5205 | $-49.12 | $0.00 |
| 07/02/2013 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.12 | $49.12 |
| 08/22/2012 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK NUM: 5201 | $-50.01 | $0.00 |
| 07/10/2012 | BILL | WARM SPRINGS DEVELOPMENT CO | $50.01 | $50.01 |
| 08/16/2011 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK NUM: 5198 | $-50.01 | $0.00 |
| 07/11/2011 | BILL | WARM SPRINGS DEVELOPMENT CO | $50.01 | $50.01 |
| 08/24/2010 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK NUM: 5193 | $-50.01 | $0.00 |
| 07/09/2010 | BILL | WARM SPRINGS DEVELOPMENT CO | $50.01 | $50.01 |
| 08/14/2009 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK BANK: 94 72 NUM: 5189 | $-48.89 | $0.00 |
| 07/10/2009 | BILL | WARM SPRINGS DEVELOPMENT CO | $48.89 | $48.89 |
| 08/08/2008 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94 72 NUM: 5185 | $-48.89 | $0.00 |
| 07/10/2008 | BILL | WARM SPRINGS DEVELOPMENT CO | $48.89 | $48.89 |
| 08/07/2007 | PAYMENT | WARM SPRINGS DEVELOPMENT COMPA CHECK BANK: 94 72 NUM: 5181 | $-48.89 | $0.00 |
| 07/12/2007 | BILL | WARM SPRINGS DEVELOPMENT CO | $48.89 | $48.89 |
| 08/23/2006 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94*72 NUM: 5177 | $-49.13 | $0.00 |
| 07/06/2006 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.13 | $49.13 |
| 08/24/2005 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94*72 NUM: 5172 | $-49.13 | $0.00 |
| 07/18/2005 | BILL | WARM SPRINGS DEVELOPMENT CO | $49.13 | $49.13 |
| 08/18/2004 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94*72 NUM: 5168 | $-48.80 | $0.00 |
| 07/06/2004 | BILL | WARM SPRINGS DEVELOPMENT CO | $48.80 | $48.80 |
| 08/22/2003 | PAYMENT | WITTKOPP RAYMOND & LESLIE CHECK BANK: 94-7074 NUM: 8491 | $-35.31 | $0.00 |
| 07/18/2003 | BILL | WARM SPRINGS DEVELOPMENT CO | $35.31 | $35.31 |
| 07/31/2002 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94-72 NUM: 5021 | $-33.50 | $0.00 |
| 07/08/2002 | BILL | WARM SPRINGS DEVELOPMENT CO | $33.50 | $33.50 |
| 08/01/2001 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94-72 NUM: 5018 | $-34.05 | $0.00 |
| 07/11/2001 | BILL | WARM SPRINGS DEVELOPMENT CO | $34.05 | $34.05 |
| 08/11/2000 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94-72 NUM: 5015 | $-33.75 | $0.00 |
| 07/06/2000 | BILL | WARM SPRINGS DEVELOPMENT CO | $33.75 | $33.75 |
| 08/11/1999 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK BANK: 94-72 NUM: 5012 | $-36.32 | $0.00 |
| 07/12/1999 | BILL | WARM SPRINGS DEVELOPMENT CO | $36.32 | $36.32 |
| 08/19/1998 | PAYMENT | WARM SPRINGS DEVELOPMENT CO CHECK | $-36.85 | $0.00 |
| 07/09/1998 | BILL | WARM SPRINGS DEVELOPMENT CO | $36.85 | $36.85 |
| 07/30/1997 | PAYMENT | WARM SPRINGS DEVELOPMENT CO | $-34.38 | $0.00 |
| 07/23/1997 | BILL | WARM SPRINGS DEVELOPMENT CO | $34.38 | $34.38 |
| 07/31/1996 | PAYMENT | WARM SPRINGS DEVELOPMENT CO | $-35.94 | $0.00 |
| 07/11/1996 | BILL | WARM SPRINGS DEVELOPMENT CO | $35.94 | $35.94 |