| 07/31/2025 | PAYMENT | GJ LIVESTOCK LLC CHECK 2619 | $-96.58 | $0.00 |
| 07/03/2025 | BILL | GJ LIVESTOCK LLC | $96.58 | $96.58 |
| 10/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21355 | $-99.53 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.57 | $99.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.65 | $94.96 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $91.31 | $91.31 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-213.49 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.69 | $213.49 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.07 | $212.80 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.69 | $207.73 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $207.04 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.69 | $206.04 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.69 | $205.35 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.23 | $204.66 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.69 | $200.43 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.38 | $199.74 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.69 | $196.36 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.69 | $195.67 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $84.55 | $194.98 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.69 | $110.43 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.69 | $109.74 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $109.05 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $99.05 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.78 | $96.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.95 | $90.77 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $85.82 | $85.82 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-85.82 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.30 | $85.82 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $82.52 | $82.52 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-89.21 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.09 | $89.21 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.27 | $85.12 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $81.85 | $81.85 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-81.72 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $81.72 | $81.72 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-81.88 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $81.88 | $81.88 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-82.01 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN A & ROSIE | $82.01 | $82.01 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-82.55 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN A & ROSIE | $82.55 | $82.55 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-82.81 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN A & ROSIE | $82.81 | $82.81 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-82.47 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN A & ROSIE | $82.47 | $82.47 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-82.73 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN A & ROSIE | $82.73 | $82.73 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-83.05 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN A & ROSIE | $83.05 | $83.05 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-83.21 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN A & ROSIE | $83.21 | $83.21 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-83.83 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN A & ROSIE | $83.83 | $83.83 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-84.33 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN A & ROSIE | $84.33 | $84.33 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-83.69 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN A & ROSIE | $83.69 | $83.69 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-82.96 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN A & ROSIE | $82.96 | $82.96 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-68.09 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN A & ROSIE | $68.09 | $68.09 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-68.40 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN A & ROSIE | $68.40 | $68.40 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-64.67 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN A & ROSIE | $64.67 | $64.67 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-64.23 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN A & ROSIE | $64.23 | $64.23 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-59.06 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN A & ROSIE | $59.06 | $59.06 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-31.90 | $0.00 |
| 07/08/2002 | BILL | ALBISU JOHN A & ROSIE | $31.90 | $31.90 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-32.29 | $0.00 |
| 07/11/2001 | BILL | ALBISU JOHN A & ROSIE | $32.29 | $32.29 |
| 08/21/2000 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110 | $-32.02 | $0.00 |
| 07/06/2000 | BILL | ALBISU JOHN A & ROSIE | $32.02 | $32.02 |
| 08/17/1999 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893 | $-35.01 | $0.00 |
| 07/12/1999 | BILL | ALBISU JOHN A & ROSIE | $35.01 | $35.01 |
| 08/14/1998 | PAYMENT | JOHN ALBISU CHEVRON SERVICE CHECK | $-36.27 | $0.00 |
| 07/09/1998 | BILL | ALBISU JOHN A & ROSIE | $36.27 | $36.27 |
| 08/06/1997 | PAYMENT | ALBISU SANTY LUIS FAMILY TRUST | $-37.35 | $0.00 |
| 07/23/1997 | BILL | ALBISU SANTY LUIS FAMILY TRUST | $37.35 | $37.35 |
| 08/01/1996 | PAYMENT | ALBISU SANTY LUIS FAMILY TRUST | $-39.08 | $0.00 |
| 07/11/1996 | BILL | ALBISU SANTY LUIS FAMILY TRUST | $39.08 | $39.08 |
