| 07/03/2025 | BILL | PRICILIANO MARTHA/CARRILLO ISMAEL | $1,843.84 | $1,843.84 |
| 03/20/2025 | PAYMENT | PRICILIANO MARTHA CASH | $-431.65 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.70 | $431.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.68 | $411.95 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.06 | $399.27 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.85 | $392.21 |
| 07/05/2024 | BILL | CARILLO NOEL/PRICILIANO MARTHA | $389.36 | $389.36 |
| 10/11/2023 | PAYMENT | PRICILIANO MARTHA CREDIT CC 4430 | $-371.14 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $371.14 |
| 07/06/2023 | BILL | CARILLO NOEL/PRICILIANO MARTHA | $368.52 | $368.52 |
| 09/26/2022 | PAYMENT | PRICILIANO MARTHA CREDIT CC 4430 | $-351.67 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.45 | $351.67 |
| 07/07/2022 | BILL | CARILLO NOEL/PRICILIANO MARTHA | $349.22 | $349.22 |
| 10/28/2021 | PAYMENT | MARTHA PRICILIANO CREDIT: D NUM: DEBIT 4430 | $-281.71 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.28 | $281.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.79 | $277.43 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $275.64 | $275.64 |
| 06/18/2021 | PAYMENT | LAMBERT CONSTRUCTION CO CHECK NUM: 5058 | $-217.32 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.95 | $217.32 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $216.37 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $206.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.87 | $203.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.73 | $197.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.38 | $193.27 |
| 08/27/2020 | PAYMENT | PRICILIANO, MARTHA CASH | $-160.63 | $191.89 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.32 | $352.52 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $271.50 | $352.20 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $80.70 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $80.38 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $80.06 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $70.06 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.56 | $67.56 |
| 08/05/2019 | PAYMENT | PRICILIANO, MARTHA CASH | $-199.82 | $66.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $265.82 | $265.82 |
| 04/30/2019 | PAYMENT | YUDE SALDANA CASH | $-609.82 | $0.00 |
| 04/02/2019 | INTEREST | Monthly Interest | $1.33 | $609.82 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $608.49 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.15 | $606.24 |
| 03/04/2019 | INTEREST | Monthly Interest | $1.33 | $595.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.22 | $593.76 |
| 01/03/2019 | INTEREST | Monthly Interest | $1.33 | $586.54 |
| 12/03/2018 | INTEREST | Monthly Interest | $1.33 | $585.21 |
| 11/02/2018 | INTEREST | Monthly Interest | $1.33 | $583.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.07 | $582.55 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.33 | $578.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $577.15 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.33 | $575.46 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $267.32 | $574.13 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.33 | $306.81 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.33 | $305.48 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $304.15 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $294.15 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.18 | $291.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.24 | $280.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.08 | $273.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.71 | $269.40 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $267.69 | $267.69 |
| 04/12/2017 | PAYMENT | SALDANA-AVILA, YUDE CREDIT: D NUM: DEBIT 9127 | $-297.92 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $297.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.41 | $295.67 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.38 | $284.26 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.15 | $276.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.72 | $272.73 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $271.01 | $271.01 |
| 06/02/2016 | PAYMENT | SALDANA-AVILA YUDE CASH | $-303.15 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.31 | $303.15 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $301.84 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $291.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.04 | $289.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.10 | $278.30 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.94 | $271.20 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.58 | $267.26 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $265.68 | $265.68 |
| 08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/24/2012 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/18/2011 | PAYMENT | LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194 | $-59.73 | $0.00 |
| 07/11/2011 | BILL | LAMBERT VICTOR & PAULINE TRUST | $59.73 | $59.73 |
| 08/18/2010 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137 | $-29.87 | $0.00 |
| 07/09/2010 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/17/2009 | PAYMENT | NELSON D J CHECK BANK: 92 372 NUM: 7533 | $-29.87 | $0.00 |
| 07/10/2009 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/11/2008 | PAYMENT | NELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365 | $-21.76 | $0.00 |
| 08/11/2008 | PAYMENT | NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 9428 | $-8.11 | $21.76 |
| 07/10/2008 | BILL | NELSON ENTERPRISES LLC | $29.87 | $29.87 |
| 08/06/2007 | PAYMENT | DJ NELSON TKS CHECK BANK: 92 372 NUM: 1675 | $-29.87 | $0.00 |
| 07/12/2007 | BILL | NELSON ENTERPRISES, LLC | $29.87 | $29.87 |
| 08/22/2006 | PAYMENT | NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091 | $-30.02 | $0.00 |
| 07/06/2006 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/18/2005 | PAYMENT | NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537 | $-30.02 | $0.00 |
| 07/18/2005 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/16/2004 | PAYMENT | NELSON GEORGIA/STAN CHECK BANK: 92*372 NUM: 10615 | $-29.91 | $0.00 |
| 07/06/2004 | BILL | NELSON ENTERPRISES, LLC | $29.91 | $29.91 |
| 08/15/2003 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7624 | $-27.58 | $0.00 |
| 07/18/2003 | BILL | NELSON ENTERPRISES, LLC | $27.58 | $27.58 |
| 08/08/2002 | PAYMENT | NELSON STAN CHECK BANK: 92-372 NUM: 9024 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | NELSON ENTERPRISES, LLC | $28.18 | $28.18 |
| 02/12/2002 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7390 | $-1.28 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.07 | $1.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.21 |
| 09/24/2001 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 6367 | $-28.73 | $1.15 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $29.88 |
| 07/11/2001 | BILL | NELSON ENTERPRISES, LLC | $28.73 | $28.73 |
| 08/11/2000 | PAYMENT | NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | NELSON ENTERPRISES, LLC | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184 | $-49.98 | $0.00 |
| 07/12/1999 | BILL | NELSON ENTERPRISES, LLC | $49.98 | $49.98 |
| 08/17/1998 | PAYMENT | NELSON ENTERPRISES CHECK | $-51.14 | $0.00 |
| 07/09/1998 | BILL | NELSON ENTERPRISES, LLC | $51.14 | $51.14 |
