| 08/19/2024 | PAYMENT | MENDOZA JOEL CASH | $-153.37 | $0.00 |
| 07/05/2024 | BILL | MENDOZA JOEL | $153.37 | $153.37 |
| 01/23/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 17385 | $-38.00 | $0.00 |
| 12/29/2023 | PAYMENT | PNP PNP - 148498887 | $-307.34 | $38.00 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.20 | $345.34 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.20 | $344.14 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.87 | $342.94 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.20 | $339.07 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $337.87 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.20 | $336.30 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.20 | $335.10 |
| 07/06/2023 | BILL | GRAHAM DAVID/ARIAS LORENA | $153.37 | $333.90 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.20 | $180.53 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.20 | $179.33 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $178.13 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $168.13 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $10.07 | $165.63 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.53 | $155.56 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.69 | $149.03 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.55 | $145.34 |
| 07/07/2022 | BILL | GRAHAM DAVID/ARIAS LORENA | $143.79 | $143.79 |
| 01/07/2022 | PAYMENT | ARIAS ESPINO, LORENA CREDIT: D BANK: PNP INTERNET NUM: 106475898 | $-137.88 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.36 | $137.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.37 | $134.52 |
| 07/08/2021 | BILL | RUDOLF-PHILLIPS S & J PHILLIPS | $133.15 | $133.15 |
| 07/28/2020 | PAYMENT | RUDOLF-PHILLIPS SAMARA CHECK NUM: 113 | $-127.16 | $0.00 |
| 07/10/2020 | BILL | RUDOLF-PHILLIPS S & J PHILLIPS | $127.16 | $127.16 |
| 08/19/2019 | PAYMENT | RUDOLF-PHILLIPS S & J PHILLIPS CHECK NUM: 1445 | $-122.73 | $0.00 |
| 07/08/2019 | BILL | RUDOLF-PHILLIPS S & J PHILLIPS | $122.73 | $122.73 |
| 09/24/2018 | AMENDMENT | remove under $5 balance...pb | $-1.20 | $0.00 |
| 09/24/2018 | PAYMENT | RUDOLF-PHILLIPS S & J PHILLIPS CHECK NUM: 1416 | $-117.11 | $1.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $118.31 |
| 07/05/2018 | BILL | RUDOLF-PHILLIPS S & J PHILLIPS | $117.11 | $117.11 |
| 07/19/2017 | PAYMENT | YATES JAN A CHECK NUM: 5119 | $-110.38 | $0.00 |
| 07/11/2017 | BILL | YATES JAN A | $110.38 | $110.38 |
| 07/20/2016 | PAYMENT | YATES, JAN A CHECK NUM: 8854 | $-103.56 | $0.00 |
| 07/07/2016 | BILL | YATES JAN A | $103.56 | $103.56 |
| 07/16/2015 | PAYMENT | YATES, JAN A CHECK NUM: 8710 | $-97.42 | $0.00 |
| 07/02/2015 | BILL | YATES JAN A | $97.42 | $97.42 |
| 07/15/2014 | PAYMENT | YATES JAN A CHECK NUM: 8525 | $-90.19 | $0.00 |
| 07/03/2014 | BILL | YATES JAN A | $90.19 | $90.19 |
| 07/09/2013 | PAYMENT | YATES JAN A CHECK NUM: 8976 | $-83.52 | $0.00 |
| 07/02/2013 | BILL | YATES JAN A | $83.52 | $83.52 |
| 08/01/2012 | PAYMENT | YATES, JAN A CHECK NUM: 8801 | $-77.32 | $0.00 |
| 07/10/2012 | BILL | YATES JAN A | $77.32 | $77.32 |
| 08/01/2011 | PAYMENT | YATES JAN A CHECK NUM: 8633 | $-71.59 | $0.00 |
| 07/11/2011 | BILL | YATES JAN A | $71.59 | $71.59 |
| 07/19/2010 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 17804 | $-79.76 | $0.00 |
| 07/09/2010 | BILL | HOLSCLAW JAMES M | $66.90 | $79.76 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $12.86 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $2.86 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $0.61 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.03 | $0.57 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.03 | $0.54 |
| 09/17/2009 | PAYMENT | HOLSCLAW JAMES M CHECK BANK: 94*72 NUM: 1899 | $-65.00 | $0.51 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.52 | $65.51 |
| 07/10/2009 | BILL | HOLSCLAW JAMES M | $62.99 | $62.99 |
| 07/29/2008 | PAYMENT | HOLSCLAW JAMES M CHECK BANK: 94 72 NUM: 1676 | $-58.49 | $0.00 |
| 07/10/2008 | BILL | HOLSCLAW JAMES M | $58.49 | $58.49 |
| 07/20/2007 | PAYMENT | JAMES HOLSCLAW CHECK BANK: 94*72 NUM: 6253 | $-55.29 | $0.00 |
| 07/12/2007 | BILL | HOLSCLAW JAMES M | $55.29 | $55.29 |
| 03/30/2007 | PAYMENT | HOLSCLAW JAMES CHECK BANK: 94*72 NUM: 6173 | $-4.44 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $4.44 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.14 | $2.44 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.12 | $2.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.10 | $2.18 |
| 09/20/2006 | PAYMENT | JAMES M HOLSCLAW CHECK BANK: 94*72 NUM: 6000 | $-52.03 | $2.08 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.08 | $54.11 |
| 07/06/2006 | BILL | HOLSCLAW JAMES M | $52.03 | $52.03 |
| 08/23/2005 | PAYMENT | J B ESTATES LTD CHECK BANK: 94169 NUM: 1147 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | J B ESTATES LTD | $48.68 | $48.68 |
| 08/30/2004 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | J B ESTATES LTD | $48.50 | $48.50 |
| 08/11/2003 | PAYMENT | JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | J B ESTATES LTD | $44.73 | $44.73 |
| 08/26/2002 | PAYMENT | J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | J B ESTATES LTD | $42.27 | $42.27 |
| 08/24/2001 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | J B ESTATES LTD | $43.14 | $43.14 |
| 08/22/2000 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 180 | $-53.32 | $0.00 |
| 07/06/2000 | BILL | J B ESTATES LTD | $53.32 | $53.32 |
| 08/25/1999 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 149 | $-89.23 | $0.00 |
| 07/12/1999 | BILL | J B ESTATES LTD | $89.23 | $89.23 |
| 08/19/1998 | PAYMENT | J B ESTATES CHECK | $-91.31 | $0.00 |
| 07/09/1998 | BILL | J B ESTATES LTD | $91.31 | $91.31 |
| 08/26/1997 | PAYMENT | J B ESTATES LTD | $-92.19 | $0.00 |
| 07/23/1997 | BILL | J B ESTATES LTD | $92.19 | $92.19 |
| 08/27/1996 | PAYMENT | J B ESTATES | $-96.77 | $0.00 |
| 07/11/1996 | BILL | J B ESTATES LTD | $96.77 | $96.77 |
