| 08/20/2024 | PAYMENT | PNP PNP - 161364608 | $-129.15 | $0.00 |
| 07/05/2024 | BILL | ESPINOZA KEVIN | $129.15 | $129.15 |
| 08/07/2023 | PAYMENT | MITCHELL, WILLIAM M CHECK 1297 | $-129.15 | $0.00 |
| 07/06/2023 | BILL | MITCHELL WILLIAM M | $129.15 | $129.15 |
| 04/05/2023 | PAYMENT | PNP PNP - 133013704 | $-70.98 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $70.98 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.20 | $68.48 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.28 | $65.28 |
| 09/19/2022 | PAYMENT | MITCHELL WILLIAM M CHECK 1223 | $-32.00 | $64.00 |
| 08/17/2022 | PAYMENT | MITCHELL WILLIAM M CHECK 1218 | $-33.15 | $96.00 |
| 07/07/2022 | BILL | MITCHELL WILLIAM M | $129.15 | $129.15 |
| 04/12/2022 | PAYMENT | MITCHELL WILLIAM CASH | $-5.93 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $5.93 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.13 | $3.43 |
| 10/18/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101952125 | $-129.37 | $3.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.30 | $132.67 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.40 | $129.37 |
| 07/08/2021 | BILL | MITCHELL WILLIAM M | $127.97 | $127.97 |
| 02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-69.62 | $0.00 |
| 01/27/2021 | ADJUSTMENT | Posted in Error | $69.62 | $69.62 |
| 01/27/2021 | VOID | CHECK | $-69.62 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.63 | $69.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.03 | $65.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $62.96 |
| 07/10/2020 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-69.62 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.63 | $69.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.03 | $65.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.42 | $62.96 |
| 07/08/2019 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-60.54 | $0.00 |
| 07/05/2018 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-60.54 | $0.00 |
| 07/11/2017 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1163 | $-60.54 | $0.00 |
| 07/07/2016 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
| 07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $60.54 | $60.54 |
| 07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
| 07/02/2015 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-58.53 | $0.00 |
| 07/03/2014 | BILL | CANYON RUN LLC | $58.53 | $58.53 |
| 07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
| 07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-152.34 | $0.00 |
| 07/09/2010 | BILL | CANYON RUN LLC | $152.34 | $152.34 |
| 08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-143.45 | $0.00 |
| 07/10/2009 | BILL | CANYON RUN LLC | $143.45 | $143.45 |
| 08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-133.19 | $0.00 |
| 07/10/2008 | BILL | CANYON RUN LLC | $133.19 | $133.19 |
