| 08/19/2025 | PAYMENT | OREGON ENERGY LLC PNP PNP - 181197384 | $-43.58 | $0.00 |
| 07/03/2025 | BILL | OREGON ENERGY LLC | $43.58 | $43.58 |
| 05/15/2025 | PAYMENT | PNP PNP - 176149815 | $-63.25 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $63.25 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $53.25 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $51.25 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.52 | $48.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $45.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.69 |
| 07/05/2024 | BILL | OREGON ENERGY LLC | $42.01 | $42.01 |
| 08/25/2023 | PAYMENT | PNP PNP - 141579148 | $-42.01 | $0.00 |
| 07/06/2023 | BILL | OREGON ENERGY LLC | $42.01 | $42.01 |
| 07/21/2022 | PAYMENT | MENTABERRY JOHN CHECK NUM: 707 | $-42.01 | $0.00 |
| 07/07/2022 | BILL | MENTABERRY JOHN K | $42.01 | $42.01 |
| 07/09/2021 | PAYMENT | JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821 | $-42.01 | $0.00 |
| 07/08/2021 | BILL | MENTABERRY JOHN K | $42.01 | $42.01 |
| 10/15/2020 | PAYMENT | MONTEBERRY, JOHN K CHECK NUM: 655 | $-43.69 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.68 | $43.69 |
| 07/10/2020 | BILL | MENTABERRY JOHN K | $42.01 | $42.01 |
| 10/15/2019 | PAYMENT | JOHN MENTABERRY CHECK NUM: 549 | $-43.69 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.68 | $43.69 |
| 07/08/2019 | BILL | MENTABERRY JOHN K | $42.01 | $42.01 |
| 03/13/2019 | PAYMENT | JOHN MENTABERRY CHECK NUM: 570 | $-48.31 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.52 | $48.31 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.10 | $45.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.68 | $43.69 |
| 07/05/2018 | BILL | WATSON GENE E & ANGELA REV TRS | $42.01 | $42.01 |
| 09/18/2017 | PAYMENT | ANGELA A WATSON CHECK NUM: 1580 | $-43.69 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.68 | $43.69 |
| 07/11/2017 | BILL | WATSON GENE E & ANGELA REV TRS | $42.01 | $42.01 |
| 08/15/2016 | PAYMENT | WATSON, GENE E & ANGELA A CHECK NUM: 3486 | $-42.01 | $0.00 |
| 07/07/2016 | BILL | WATSON GENE E & ANGELA REV TRS | $42.01 | $42.01 |
| 08/14/2015 | PAYMENT | WATSON, GENE E & ANGELA A CHECK NUM: 3368 | $-42.01 | $0.00 |
| 07/02/2015 | BILL | WATSON GENE E & ANGELA REV TRS | $42.01 | $42.01 |
| 08/25/2014 | PAYMENT | WATSONS NOUQUE RANCH CHECK NUM: 1415 | $-42.01 | $0.00 |
| 07/03/2014 | BILL | WATSON GENE E & ANGELA REV TRS | $42.01 | $42.01 |
| 08/15/2013 | PAYMENT | WATSONS NOUQUE RANCH CHECK NUM: 1241 | $-42.01 | $0.00 |
| 07/02/2013 | BILL | WATSON GENE E & ANGELA A | $42.01 | $42.01 |
| 08/13/2012 | PAYMENT | ALBISU LEON B CHECK NUM: 571 | $-42.01 | $0.00 |
| 07/10/2012 | BILL | STOHO ENTERPRISES LLC | $42.01 | $42.01 |
| 08/11/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 527 | $-42.01 | $0.00 |
| 07/11/2011 | BILL | STOHO ENTERPRISES LLC | $42.01 | $42.01 |
| 03/18/2011 | AMENDMENT | pnlty adj / postmarked...pb | $-2.94 | $0.00 |
| 03/18/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 502 | $-48.31 | $2.94 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.94 | $51.25 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.52 | $48.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.10 | $45.79 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.68 | $43.69 |
| 07/09/2010 | BILL | STOHO ENTERPRISES LLC | $42.01 | $42.01 |
| 06/07/2010 | PAYMENT | FOGEL ILLYSSA CHECK NUM: 1989 | $-63.32 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.35 | $63.32 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.97 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $52.97 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.91 | $50.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.49 | $47.81 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.08 | $45.32 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.66 | $43.24 |
| 07/10/2009 | BILL | STOHO ENTERPRISES LLC | $41.58 | $41.58 |
| 06/11/2009 | PAYMENT | FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807 | $-63.09 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.34 | $63.09 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.75 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $52.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.90 | $50.50 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.48 | $47.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.07 | $45.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.66 | $43.05 |
| 07/10/2008 | BILL | STOHO ENTERPRISES LLC | $41.39 | $41.39 |
| 03/27/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10117 | $-56.19 | $0.00 |
| 03/27/2008 | ADJUSTMENT | posted wrong amount..pb BANK: 94*7074 NUM: 10117 | $56.19 | $56.19 |
| 03/26/2008 | VOID | WESTERN TITLE CHECK BANK: 94*7074 NUM: 10117 | $-56.19 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.22 | $56.19 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.76 | $52.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.30 | $50.21 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.84 | $47.91 |
| 07/12/2007 | BILL | RB & IF ENTERPRISES LLC | $46.07 | $46.07 |
| 08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-43.33 | $0.00 |
| 07/06/2006 | BILL | ALBISU LEON B & COOK NANCY J | $43.33 | $43.33 |
| 08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-40.57 | $0.00 |
| 07/18/2005 | BILL | ALBISU LEON B & COOK NANCY J | $40.57 | $40.57 |
| 08/18/2004 | PAYMENT | ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058 | $-38.46 | $0.00 |
| 07/06/2004 | BILL | ALBISU LEON B & COOK NANCY J | $38.46 | $38.46 |
