| 07/08/2025 | PAYMENT | SONOMA RANCHOS INC PNP PNP - 178816334 | $-104.03 | $0.00 |
| 07/03/2025 | BILL | SONOMA RANCHOS INC | $42.11 | $104.03 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.34 | $61.92 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.34 | $61.58 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.24 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $51.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $49.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $46.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/28/2023 | PAYMENT | WELLS, R C & KAREN K CHECK 1052 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/10/2022 | PAYMENT | WELLS KAREN & AGUIRRE DEBBIE CHECK 4378 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/20/2021 | PAYMENT | WELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 4147 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/11/2020 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3882 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/21/2019 | PAYMENT | KERN WEELS/DEBBIE AGUIRRE CHECK NUM: 3619 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/27/2018 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3342 | $-40.36 | $0.00 |
| 07/05/2018 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/01/2017 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3061 | $-40.36 | $0.00 |
| 07/11/2017 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 08/02/2016 | PAYMENT | WELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 2796 | $-40.36 | $0.00 |
| 07/07/2016 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.69 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.08 | $1.69 |
| 08/31/2015 | PAYMENT | WELLS KAREN KAY & AGUIRRE DEBB CHECK NUM: 2549 | $-40.36 | $1.61 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.61 | $41.97 |
| 07/02/2015 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |
| 04/06/2015 | PAYMENT | WELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 2434 | $-51.74 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $51.74 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.83 | $49.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.42 | $46.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.02 | $43.99 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.61 | $41.97 |
| 07/03/2014 | BILL | SONOMA RANCHOS INC | $40.36 | $40.36 |