| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | PREMIUM LAND COMPANY LLC | $40.76 | $40.76 |
| 08/23/2024 | PAYMENT | PNP PNP - 161538160 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | ESTRADA O E & S F | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | ESTRADA O E & S F CHECK 3751 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ESTRADA O E & S F | $38.53 | $38.53 |
| 04/05/2023 | PAYMENT | PNP PNP - 132991373 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | ESTRADA O E & S F | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | ESTRADA, OTTO E/FORTIN, SUCELY CHECK NUM: 3699 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ESTRADA O E & S F | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | ESTRADA OTTO/FORTIN SUCELY CHECK NUM: 3657 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ESTRADA O E & S F | $38.53 | $38.53 |
| 08/15/2019 | PAYMENT | ESTRADA OTTO/SUCELY FORTIN CHECK NUM: 3616 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | ESTRADA O E & S F | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | ESTRADA, OTTO E/FORTIN, SUCELY CHECK NUM: 3565 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | ESTRADA O E & S F | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | ESTRADA OTTO E & FORTIN SUCELY CHECK NUM: 3521 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | ESTRADA O E & S F | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | ESTRADA, OTTO E/FORTIN, SUCELY CHECK NUM: 3468 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | ESTRADA O E & S F | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | ESTRADA OTTO E & FORTIN SUCELY CHECK NUM: 3493 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ESTRADA O E & S F | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | ESTRADA, OTTO E & SUCELY E CHECK NUM: 3374 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ESTRADA O E & S F | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | ESTRADA O E & S F CHECK NUM: 3312 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | ESTRADA O E & S F | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | ESTRADA, OTTO E & SUCELY E CHECK NUM: 3246 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | ESTRADA O E & S F | $30.82 | $30.82 |
| 08/08/2011 | PAYMENT | ESTRADA, OTTO E/FORTIN, SUCELY CHECK NUM: 3166 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | ESTRADA O E & S F | $29.09 | $29.09 |
| 03/14/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01159Z | $-4.08 | $0.00 |
| 03/14/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 04014Z | $-27.19 | $4.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.63 | $31.27 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.36 | $29.64 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.09 | $28.28 |
| 07/09/2010 | BILL | ESTRADA O E & S F | $27.19 | $27.19 |
| 08/12/2009 | PAYMENT | PODOLASKY MARK CREDIT: D BANK: CC NUM: VISA 2594 | $-25.61 | $0.00 |
| 07/10/2009 | BILL | FRONTIER EQUITY PROPERTIES LLC | $25.61 | $25.61 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $23.78 | $23.78 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-22.47 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |
