| 09/23/2024 | PAYMENT | MENTABERRY JOHN CHECK 630 | $-77.67 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.99 | $77.67 |
| 07/05/2024 | BILL | MENTABERRY JOHN K | $74.68 | $74.68 |
| 08/21/2023 | PAYMENT | MENTABERRY, JOHN K CHECK 683 | $-74.68 | $0.00 |
| 07/06/2023 | BILL | MENTABERRY JOHN K | $74.68 | $74.68 |
| 07/21/2022 | PAYMENT | MENTABERRY JOHN CHECK NUM: 707 | $-74.68 | $0.00 |
| 07/07/2022 | BILL | MENTABERRY JOHN K | $74.68 | $74.68 |
| 07/09/2021 | PAYMENT | JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821 | $-74.68 | $0.00 |
| 07/08/2021 | BILL | MENTABERRY JOHN K | $74.68 | $74.68 |
| 10/15/2020 | PAYMENT | MONTEBERRY, JOHN K CHECK NUM: 655 | $-77.67 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.99 | $77.67 |
| 07/10/2020 | BILL | MENTABERRY JOHN K | $74.68 | $74.68 |
| 10/15/2019 | PAYMENT | JOHN MENTABERRY CHECK NUM: 549 | $-77.67 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.99 | $77.67 |
| 07/08/2019 | BILL | MENTABERRY JOHN K | $74.68 | $74.68 |
| 03/13/2019 | PAYMENT | JOHN MENTABERRY CHECK NUM: 570 | $-85.88 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.48 | $85.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.73 | $81.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.67 |
| 07/05/2018 | BILL | WATSON GENE E & ANGELA REV TRS | $74.68 | $74.68 |
| 09/18/2017 | PAYMENT | ANGELA A WATSON CHECK NUM: 1580 | $-77.67 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $77.67 |
| 07/11/2017 | BILL | WATSON GENE E & ANGELA REV TRS | $74.68 | $74.68 |
| 08/15/2016 | PAYMENT | WATSON, GENE E & ANGELA A CHECK NUM: 3486 | $-74.68 | $0.00 |
| 07/07/2016 | BILL | WATSON GENE E & ANGELA REV TRS | $74.68 | $74.68 |
| 08/14/2015 | PAYMENT | WATSON, GENE E & ANGELA A CHECK NUM: 3368 | $-74.68 | $0.00 |
| 07/02/2015 | BILL | WATSON GENE E & ANGELA REV TRS | $74.68 | $74.68 |
| 08/25/2014 | PAYMENT | WATSONS NOUQUE RANCH CHECK NUM: 1415 | $-74.68 | $0.00 |
| 07/03/2014 | BILL | WATSON GENE E & ANGELA REV TRS | $74.68 | $74.68 |
| 08/15/2013 | PAYMENT | WATSONS NOUQUE RANCH CHECK NUM: 1241 | $-74.68 | $0.00 |
| 07/02/2013 | BILL | WATSON GENE E & ANGELA A | $74.68 | $74.68 |
| 08/14/2012 | PAYMENT | ALBISU, LEON B CHECK NUM: 572 | $-73.75 | $0.00 |
| 07/10/2012 | BILL | STOHO ENTERPRISES LLC | $73.75 | $73.75 |
| 08/11/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 527 | $-73.75 | $0.00 |
| 07/11/2011 | BILL | STOHO ENTERPRISES LLC | $73.75 | $73.75 |
| 03/18/2011 | AMENDMENT | pnlty adj / postmarked...pb | $-5.16 | $0.00 |
| 03/18/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 504 | $-84.82 | $5.16 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.16 | $89.98 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.43 | $84.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.69 | $80.39 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.95 | $76.70 |
| 07/09/2010 | BILL | STOHO ENTERPRISES LLC | $73.75 | $73.75 |
| 06/07/2010 | PAYMENT | FOGEL ILLYSSA CHECK NUM: 1989 | $-101.92 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.61 | $101.92 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $101.31 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $91.31 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.11 | $89.06 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.38 | $83.95 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.65 | $79.57 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.92 | $75.92 |
| 07/10/2009 | BILL | STOHO ENTERPRISES LLC | $73.00 | $73.00 |
| 06/11/2009 | PAYMENT | FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807 | $-101.51 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.61 | $101.51 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $100.90 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $90.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.09 | $88.65 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.36 | $83.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.63 | $79.20 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.91 | $75.57 |
| 07/10/2008 | BILL | STOHO ENTERPRISES LLC | $72.66 | $72.66 |
| 03/27/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10117 | $-87.50 | $0.00 |
| 03/27/2008 | ADJUSTMENT | posted wrong amount..pb BANK: 94*7074 NUM: 10117 | $87.50 | $87.50 |
| 03/26/2008 | VOID | WESTERN TITLE CHECK BANK: 94*7074 NUM: 10117 | $-87.50 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.02 | $87.50 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.30 | $82.48 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.59 | $78.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.87 | $74.59 |
| 07/12/2007 | BILL | RB & IF ENTERPRISES | $71.72 | $71.72 |
| 08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-72.05 | $0.00 |
| 07/06/2006 | BILL | ALBISU LEON B & COOK NANCY J | $72.05 | $72.05 |
| 08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-68.12 | $0.00 |
| 07/18/2005 | BILL | ALBISU LEON B & COOK NANCY J | $68.12 | $68.12 |
| 08/18/2004 | PAYMENT | ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058 | $-67.65 | $0.00 |
| 07/06/2004 | BILL | ALBISU LEON B & COOK NANCY J | $67.65 | $67.65 |
| 08/29/2003 | PAYMENT | ALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084 | $-62.21 | $0.00 |
| 07/18/2003 | BILL | ALBISU BATISTA | $62.21 | $62.21 |
| 08/23/2002 | PAYMENT | COOK BATISTA CHECK BANK: 94-204 NUM: 1083 | $-34.93 | $0.00 |
| 07/08/2002 | BILL | ALBISU BATISTA | $34.93 | $34.93 |
| 08/31/2001 | PAYMENT | COOK NANCY J. CHECK BANK: 94-204 NUM: 1080 | $-35.40 | $0.00 |
| 07/11/2001 | BILL | ALBISU BATISTA | $35.40 | $35.40 |
| 08/01/2000 | PAYMENT | ALBISU BATISTA & ALICE MARIE CHECK BANK: 94-204 NUM: 1026 | $-35.07 | $0.00 |
| 07/06/2000 | BILL | ALBISU BATISTA | $35.07 | $35.07 |
| 08/04/1999 | PAYMENT | ALBISU BATISTA CHECK BANK: 91-119 NUM: 2653 | $-38.37 | $0.00 |
| 07/12/1999 | BILL | ALBISU BATISTA | $38.37 | $38.37 |
| 08/21/1998 | PAYMENT | BATISTA & ALICE MARIE ALBISU CHECK | $-39.76 | $0.00 |
| 07/09/1998 | BILL | ALBISU BATISTA | $39.76 | $39.76 |
| 08/01/1997 | PAYMENT | ALBISU BATISTA /ALICE MARIE | $-40.94 | $0.00 |
| 07/23/1997 | BILL | ALBISU BATISTA | $40.94 | $40.94 |
| 08/01/1996 | PAYMENT | ALBISU BATISTA | $-42.84 | $0.00 |
| 08/01/1996 | ADJUSTMENT | wrong amt | $42.84 | $42.84 |
| 08/01/1996 | VOID | ALBISU BATISTA | $-42.84 | $0.00 |
| 07/11/1996 | BILL | ALBISU BATISTA | $42.84 | $42.84 |
