| 10/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21357 | $-168.65 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $168.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.71 | $164.51 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $162.80 | $162.80 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-344.09 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.16 | $344.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.82 | $342.93 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.16 | $336.11 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $334.95 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.16 | $333.95 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.16 | $332.79 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.84 | $331.63 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.16 | $327.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.59 | $326.63 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.16 | $325.04 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.16 | $323.88 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $150.74 | $322.72 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.16 | $171.98 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.16 | $170.82 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $169.66 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $159.66 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.77 | $157.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.33 | $147.39 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $73.06 | $141.06 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-73.06 | $68.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.50 | $141.06 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $139.56 | $139.56 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-133.80 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.26 | $133.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $130.54 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $129.21 | $129.21 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-123.40 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $123.40 | $123.40 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-119.11 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $119.11 | $119.11 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-113.64 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN A & ROSIE | $113.64 | $113.64 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-107.10 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN A & ROSIE | $107.10 | $107.10 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-100.47 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN A & ROSIE | $100.47 | $100.47 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-94.53 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN A & ROSIE | $94.53 | $94.53 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-87.53 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN A & ROSIE | $87.53 | $87.53 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-81.05 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN A & ROSIE | $81.05 | $81.05 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-75.05 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN A & ROSIE | $75.05 | $75.05 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-75.48 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN A & ROSIE | $75.48 | $75.48 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-82.63 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN A & ROSIE | $82.63 | $82.63 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-129.60 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN A & ROSIE | $129.60 | $129.60 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-136.84 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $136.84 | $136.84 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-112.07 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $112.07 | $112.07 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-105.41 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $105.41 | $105.41 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-98.69 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $98.69 | $98.69 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $93.56 | $93.56 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-104.06 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN/ALBISU JOHN & ROSI | $104.06 | $104.06 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-48.62 | $0.00 |
| 08/13/2002 | PAYMENT | ALBISU JAMES V. CHECK BANK: 11-7000 NUM: 0114 | $-48.63 | $48.62 |
| 07/08/2002 | BILL | ALBISU JUANITA, JOHN & ROSIE | $97.25 | $97.25 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-97.06 | $0.00 |
| 07/11/2001 | BILL | ALBISU JUANITA, JOHN & ROSIE | $97.06 | $97.06 |
