| 04/09/2025 | PAYMENT | PNP PNP - 174065833 | $-34.32 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $34.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $32.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $30.52 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.29 | $28.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.03 | $27.69 |
| 07/05/2024 | BILL | WARD JACOB RONALD | $26.66 | $26.66 |
| 08/18/2023 | PAYMENT | JOHN COPPEDGE EC WF - 023081803107661 | $-26.66 | $0.00 |
| 07/06/2023 | BILL | COPPEDGE JOHN T & DOREEN V | $26.66 | $26.66 |
| 08/12/2022 | PAYMENT | JOHN T COPPEDGE EC WF - 022081203108965 | $-26.66 | $0.00 |
| 07/07/2022 | BILL | COPPEDGE JOHN T & DOREEN V | $26.66 | $26.66 |
| 08/13/2021 | PAYMENT | JOHN T COPPEDGE CHECK BANK: WF INTERNET NUM: 021081303139270 | $-26.66 | $0.00 |
| 07/08/2021 | BILL | COPPEDGE JOHN T & DOREEN V | $26.66 | $26.66 |
| 08/14/2020 | PAYMENT | JOHN T COPPEDGE CHECK BANK: WF INTERNET NUM: 020081403166645 | $-39.52 | $0.00 |
| 07/10/2020 | BILL | COPPEDGE JOHN T & DOREEN V | $39.52 | $39.52 |
| 08/05/2019 | PAYMENT | JOHN COPPEDGE CREDIT: D NUM: DEBIT 5139 | $-39.52 | $0.00 |
| 07/08/2019 | BILL | COPPEDGE JOHN & DOREEN | $39.52 | $39.52 |
| 08/06/2018 | PAYMENT | COPPEDGE, JOHN & DOREEN CHECK NUM: 2003 | $-39.52 | $0.00 |
| 07/05/2018 | BILL | COPPEDGE JOHN & DOREEN | $39.52 | $39.52 |
| 08/30/2017 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720 | $-39.52 | $0.00 |
| 07/11/2017 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/29/2016 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650 | $-39.52 | $0.00 |
| 08/29/2016 | AMENDMENT | remove penalty/postmarked...pb | $-1.54 | $39.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.54 | $41.06 |
| 07/07/2016 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/31/2015 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041 | $-39.52 | $0.00 |
| 08/28/2015 | AMENDMENT | remove penalties/postmarked... | $-1.54 | $39.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.54 | $41.06 |
| 07/02/2015 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/27/2014 | PAYMENT | GASTANAGA, LINDA CHECK NUM: OP INTERNET | $-39.52 | $0.00 |
| 07/03/2014 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 09/12/2013 | PAYMENT | GASTANAGA, LINDA G CHECK NUM: 9190 | $-39.52 | $0.00 |
| 09/12/2013 | ADJUSTMENT | pymt reversed by OP...pb NUM: OP INTERNET | $39.52 | $39.52 |
| 08/30/2013 | VOID | GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET | $-39.52 | $0.00 |
| 08/30/2013 | AMENDMENT | remove penalty/paid on time... | $-1.54 | $39.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.54 | $41.06 |
| 07/02/2013 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/29/2012 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9071 | $-39.52 | $0.00 |
| 07/10/2012 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/26/2011 | PAYMENT | LINDA G GASTANAGA CHECK NUM: 9036 | $-39.52 | $0.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.54 | $39.52 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.54 | $41.06 |
| 07/11/2011 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/24/2010 | PAYMENT | GASTANAGA LINDA CHECK NUM: 8982 | $-39.52 | $0.00 |
| 07/09/2010 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/25/2009 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887 | $-39.52 | $0.00 |
| 07/10/2009 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/22/2008 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743 | $-39.52 | $0.00 |
| 07/10/2008 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 08/23/2007 | PAYMENT | LINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631 | $-39.52 | $0.00 |
| 07/12/2007 | BILL | GASTANAGA LINDA G FAMILY TRUST | $39.52 | $39.52 |
| 09/07/2006 | PAYMENT | FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575 | $-21.15 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.81 | $21.15 |
| 07/06/2006 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $20.34 | $20.34 |
| 08/05/2005 | PAYMENT | LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132 | $-20.34 | $0.00 |
| 07/18/2005 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $20.34 | $20.34 |
| 08/16/2004 | PAYMENT | LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107 | $-19.74 | $0.00 |
| 07/06/2004 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $19.74 | $19.74 |
| 08/14/2003 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034 | $-17.66 | $0.00 |
| 07/18/2003 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $17.66 | $17.66 |
| 08/07/2002 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021 | $-17.46 | $0.00 |
| 07/08/2002 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $17.46 | $17.46 |
| 08/23/2001 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011 | $-17.80 | $0.00 |
| 07/11/2001 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $17.80 | $17.80 |
| 08/16/2000 | PAYMENT | LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132 | $-17.59 | $0.00 |
| 07/06/2000 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $17.59 | $17.59 |
| 08/17/1999 | PAYMENT | LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104 | $-38.37 | $0.00 |
| 07/12/1999 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $38.37 | $38.37 |
| 08/13/1998 | PAYMENT | WESTERN TITLE #13435 CHECK | $-27.34 | $0.00 |
| 07/09/1998 | BILL | TERRY VONDRAL & JEANNE TRUST | $27.34 | $27.34 |
| 08/11/1997 | PAYMENT | TERRY, JEANNE | $-34.25 | $0.00 |
| 07/23/1997 | BILL | TERRY VONDRAL & JEANNE TRUST | $34.25 | $34.25 |
| 08/22/1996 | PAYMENT | VONDRALL TERRY & JEANNE | $-35.85 | $0.00 |
| 07/11/1996 | BILL | TERRY VONDRAL & JEANNE TRUST | $35.85 | $35.85 |
