| 07/19/2024 | PAYMENT | MAHER, STEVE, AMORITA, TIM & NATALIE CHECK 1620 | $-2,088.04 | $0.00 |
| 07/05/2024 | BILL | MAHER STEVE & AMORITA | $2,088.04 | $2,088.04 |
| 09/12/2023 | PAYMENT | MAHER STEVE & AMORITA SYS 1558 ORIG: CHECK | $-1,813.40 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MAHER STEVE & AMORITA CHECK 1558 VOIDED PAYMENT: 338920. REASON: COLLECTION FEE FIX | $1,813.40 | $1,813.40 |
| 07/31/2023 | PAYMENT | MAHER STEVE & AMORITA CHECK 1558 | $-1,813.40 | $0.00 |
| 07/06/2023 | BILL | MAHER STEVE & AMORITA | $1,813.40 | $1,813.40 |
| 04/26/2023 | PAYMENT | MAHER STEVE & AMORITA & TIMOTHY CHECK 1492 | $-8.82 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $8.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $6.32 |
| 07/21/2022 | PAYMENT | MAHER STEVEN/AMORITA CHECK NUM: 1156 | $-1,615.94 | $6.09 |
| 07/07/2022 | BILL | MAHER STEVE & AMORITA | $1,622.03 | $1,622.03 |
| 08/11/2021 | PAYMENT | MAHER RANCH/STEVE & AMORITA CHECK NUM: 9818 | $-1,490.95 | $0.00 |
| 07/08/2021 | BILL | MAHER STEVE & AMORITA | $1,490.95 | $1,490.95 |
| 07/27/2020 | PAYMENT | MAHER RANCH/STEVEN, AMORITA,TI CHECK NUM: 9561 | $-1,434.85 | $0.00 |
| 07/10/2020 | BILL | MAHER STEVE & AMORITA | $1,434.85 | $1,434.85 |
| 07/24/2019 | PAYMENT | MAHER RANCH CHECK NUM: 9247 | $-1,358.37 | $0.00 |
| 07/08/2019 | BILL | MAHER STEVE & AMORITA | $1,358.37 | $1,358.37 |
| 07/26/2018 | PAYMENT | AMORITA MAHER CHECK NUM: 10310 | $-1,305.52 | $0.00 |
| 07/05/2018 | BILL | MAHER STEVE & AMORITA | $1,305.52 | $1,305.52 |
| 07/20/2017 | PAYMENT | MAHER RANCH-MAHER STEVE CHECK NUM: 10058 | $-1,216.45 | $0.00 |
| 07/11/2017 | BILL | MAHER STEVE & AMORITA | $1,216.45 | $1,216.45 |
| 07/25/2016 | PAYMENT | MAHER RANCH CHECK NUM: 9135 | $-136.52 | $0.00 |
| 07/07/2016 | BILL | MAHER STEVE & AMORITA | $136.52 | $136.52 |
| 07/16/2015 | PAYMENT | MAHER, STEVEN OR AMORITA CHECK NUM: 8673 | $-132.52 | $0.00 |
| 07/02/2015 | BILL | MAHER STEVE & AMORITA | $132.52 | $132.52 |
| 07/16/2014 | PAYMENT | MAHER STEVEN OR AMORITA CHECK NUM: 8372 | $-58.62 | $0.00 |
| 07/03/2014 | BILL | MAHER STEVE & AMORITA | $58.62 | $58.62 |
| 10/04/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391197 | $-131.94 | $0.00 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.42 | $131.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.17 | $131.52 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.42 | $129.35 |
| 07/02/2013 | BILL | JONES PAUL M & MARY L | $54.27 | $128.93 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.42 | $74.66 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.42 | $74.24 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.82 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $63.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.52 | $61.32 |
| 01/24/2013 | PAYMENT | MENTABERRY, GEORGE/POLLACK, TA CHECK NUM: 2351 | $-72.41 | $57.80 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.02 | $130.21 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.39 | $127.19 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.39 | $126.80 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.39 | $126.41 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.51 | $126.02 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.39 | $123.51 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.39 | $123.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.01 | $122.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.39 | $120.72 |
| 07/10/2012 | BILL | JONES PAUL M & MARY L | $50.26 | $120.33 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.39 | $70.07 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.39 | $69.68 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $69.29 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $59.29 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.26 | $56.79 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.79 | $53.53 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.33 | $50.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.86 | $48.41 |
| 07/11/2011 | BILL | JONES PAUL M & MARY L | $46.55 | $46.55 |
| 05/02/2011 | PAYMENT | JONES, COLLIN CHECK NUM: 100 | $-55.34 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $55.34 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.05 | $53.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.61 | $50.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.18 | $47.43 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.74 | $45.25 |
| 07/09/2010 | BILL | JONES PAUL M & MARY L | $43.51 | $43.51 |
| 08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 249411100 | $-40.98 | $0.00 |
| 07/10/2009 | BILL | MENTABERRY GEORGE B & EDDIE R | $40.98 | $40.98 |
| 08/13/2008 | PAYMENT | JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1893 | $-38.04 | $0.00 |
| 07/10/2008 | BILL | MENTABERRY GEORGE B & EDDIE R | $38.04 | $38.04 |
| 08/17/2007 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94 7074 NUM: 1748 | $-35.96 | $0.00 |
| 07/12/2007 | BILL | MENTABERRY GEORGE B & EDDIE R | $35.96 | $35.96 |
| 08/23/2006 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94*7074 NUM: 1600 | $-33.83 | $0.00 |
| 07/06/2006 | BILL | MENTABERRY GEORGE B & EDDIE R | $33.83 | $33.83 |
| 08/05/2005 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 947074 NUM: 1392 | $-31.68 | $0.00 |
| 07/18/2005 | BILL | MENTABERRY GEORGE B & EDDIE R | $31.68 | $31.68 |
| 08/20/2004 | PAYMENT | MENTABERRY BROTHERS CHECK | $-34.08 | $0.00 |
| 07/06/2004 | BILL | MENTABERRY GEORGE B & EDDIE R | $34.08 | $34.08 |
