| 04/01/2025 | PAYMENT | MEAGHER, JUDITH E CREDIT CC 5131 | $-693.90 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $693.90 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.13 | $691.90 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.41 | $658.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.36 | $640.36 |
| 08/22/2024 | PAYMENT | MEAGHER, JUDITH E CASH | $-213.13 | $633.00 |
| 07/05/2024 | BILL | MEAGHER JUDITH | $846.13 | $846.13 |
| 01/12/2024 | PAYMENT | MEAGHER JUDITH CREDIT CC 5131 | $-400.80 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.80 | $400.80 |
| 09/25/2023 | PAYMENT | MEAGHER JUDITH CREDIT CC 6552 | $-404.39 | $394.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.93 | $798.39 |
| 07/06/2023 | BILL | MEAGHER JUDITH | $791.46 | $791.46 |
| 03/09/2023 | PAYMENT | MEAGHER JUDITH CREDIT CC5131 | $-376.32 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.32 | $376.32 |
| 10/18/2022 | PAYMENT | PNP PNP - 122650586 | $-191.32 | $370.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.32 | $561.32 |
| 08/16/2022 | PAYMENT | PNP PNP - 119398135 | $-185.83 | $555.00 |
| 07/07/2022 | BILL | MEAGHER JUDITH | $740.83 | $740.83 |
| 03/03/2022 | PAYMENT | MEAGHER JUDITH CASH | $-140.04 | $0.00 |
| 01/06/2022 | PAYMENT | MEAGHER, JUDITH CASH | $-200.00 | $140.04 |
| 10/26/2021 | PAYMENT | MEAGHER JUDITH CASH | $-200.00 | $340.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.04 | $540.04 |
| 08/13/2021 | PAYMENT | MEAGHER JUDITH CREDIT: D NUM: DEBIT 6699 | $-178.59 | $534.00 |
| 07/08/2021 | BILL | MEAGHER JUDITH | $712.59 | $712.59 |
| 04/13/2021 | PAYMENT | MEAGHER, JUDITH EVELYN CHECK NUM: PNP 04.07.2021 | $-179.26 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $179.26 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.76 | $176.76 |
| 01/14/2021 | PAYMENT | MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 6699 | $-171.00 | $171.00 |
| 10/29/2020 | PAYMENT | MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 6699 | $-363.75 | $342.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.47 | $705.75 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.82 | $691.28 |
| 07/10/2020 | BILL | MEAGHER JUDITH | $685.46 | $685.46 |
| 03/31/2020 | PAYMENT | MEAGHER, JUDITH E CREDIT: D BANK: OP INTERNET NUM: H81226 | $-353.96 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $353.96 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.90 | $351.46 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.56 | $337.56 |
| 08/23/2019 | PAYMENT | JUDITH MEAGHER CREDIT: D NUM: DEBIT 4026 | $-333.39 | $332.00 |
| 07/08/2019 | BILL | MEAGHER JUDITH | $665.39 | $665.39 |
| 08/03/2018 | PAYMENT | MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 4026 | $-639.85 | $0.00 |
| 07/05/2018 | BILL | MEAGHER JUDITH | $639.85 | $639.85 |
| 07/24/2017 | PAYMENT | MARSDEN, BETTY J CREDIT: D NUM: DEBIT 0557 | $-609.27 | $0.00 |
| 07/11/2017 | BILL | HAYNES KELLY & SUSAN A CORREA | $609.27 | $609.27 |
| 12/22/2016 | PAYMENT | HAYNES KELLY CREDIT: D NUM: VISA 7052 | $-1,250.47 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $3.69 | $1,250.47 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.69 | $1,246.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.81 | $1,243.09 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.69 | $1,231.28 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.69 | $1,227.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.77 | $1,223.90 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.69 | $1,219.13 |
| 07/07/2016 | BILL | HAYNES KELLY & SUSAN A CORREA | $578.24 | $1,215.44 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.69 | $637.20 |
| 06/01/2016 | INTEREST | Monthly Interest | $3.69 | $633.51 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $629.82 |
| 04/07/2016 | PAYMENT | CORREA SUSAN A CASH | $-100.00 | $619.82 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.51 | $719.82 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $719.31 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.97 | $716.81 |
| 03/11/2016 | PAYMENT | HAYNES, KELLY/CORREA, SUSAN A CASH | $-200.00 | $685.84 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.70 | $885.84 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.70 | $884.14 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.91 | $882.44 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.70 | $862.53 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.70 | $860.83 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.70 | $859.13 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.06 | $857.43 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.70 | $846.37 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.42 | $844.67 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.70 | $840.25 |
| 07/02/2015 | BILL | HAYNES KELLY & SUSAN A CORREA | $550.37 | $838.55 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.70 | $288.18 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.70 | $286.48 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $284.78 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $274.78 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.20 | $272.28 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.08 | $262.08 |
| 09/15/2014 | PAYMENT | CEBALLOS ALICIA CASH | $-129.00 | $258.00 |
| 08/05/2014 | PAYMENT | CEBALLOS FARMS LLC CHECK NUM: 1291 | $-130.60 | $387.00 |
| 07/03/2014 | BILL | BARAJAS MARTHA M | $517.60 | $517.60 |
| 02/24/2014 | PAYMENT | BARAJAS, MARTHA M CREDIT: D NUM: DEBIT 4068 | $-88.00 | $0.00 |
| 12/27/2013 | PAYMENT | BARAJAS MARTHA M CREDIT: D NUM: DEBIT 4068 | $-88.00 | $88.00 |
| 10/07/2013 | PAYMENT | BARAJAS, MATHA M CREDIT: D NUM: DEBIT 4068 | $-88.00 | $176.00 |
| 07/30/2013 | PAYMENT | BARAJAS, MARTHA M CHECK NUM: 3184 | $-90.01 | $264.00 |
| 07/02/2013 | BILL | BARAJAS MARTHA M | $354.01 | $354.01 |
| 07/30/2012 | PAYMENT | BARAJAS MARTHA M CHECK NUM: 3388 | $-346.85 | $0.00 |
| 07/10/2012 | BILL | BARAJAS MARTHA M | $346.85 | $346.85 |
| 09/20/2011 | PAYMENT | BARAJAS MARTHA M CASH | $-228.00 | $0.00 |
| 08/18/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20231 | $-78.55 | $228.00 |
| 07/11/2011 | BILL | CHRISTOPHERSON KIM | $306.55 | $306.55 |
| 09/02/2010 | PAYMENT | CHRISTOPHERSON, KIM CHECK NUM: 2505 | $-299.01 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.96 | $299.01 |
| 07/09/2010 | BILL | CHRISTOPHERSON KIM | $296.05 | $296.05 |
| 08/26/2009 | PAYMENT | CHRISTOPHER KIM CREDIT: D BANK: CC NUM: MC 2018 | $-290.56 | $0.00 |
| 07/10/2009 | BILL | CHRISTOPHERSON KIM | $290.56 | $290.56 |
| 09/11/2008 | PAYMENT | CHRISTOPHERSON KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 7204 | $-277.34 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.82 | $277.34 |
| 07/10/2008 | BILL | CHRISTOPHERSON ALAN L | $274.52 | $274.52 |
| 08/24/2007 | PAYMENT | CHRISTOPHERSON, KIM & ALAN L CHECK BANK: 94 169 NUM: 2354 | $-266.58 | $0.00 |
| 07/12/2007 | BILL | CHRISTOPHERSON ALAN L | $266.58 | $266.58 |
| 08/31/2006 | PAYMENT | CHRISTOPHERSON, KIM & ALAN L CHECK BANK: 94 169 NUM: 2255 | $-258.91 | $0.00 |
| 07/25/2006 | AMENDMENT | Cap @ 3% per assessor - BB | $-5.90 | $258.91 |
| 07/06/2006 | BILL | CHRISTOPHERSON ALAN L | $264.81 | $264.81 |
| 08/09/2005 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94169 NUM: 2166 | $-245.25 | $0.00 |
| 07/18/2005 | BILL | CHRISTOPHERSON ALAN L | $245.25 | $245.25 |
| 08/10/2004 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 2058 | $-244.53 | $0.00 |
| 07/06/2004 | BILL | CHRISTOPHERSON ALAN L | $244.53 | $244.53 |
| 08/11/2003 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1970 | $-232.24 | $0.00 |
| 07/18/2003 | BILL | CHRISTOPHERSON ALAN L | $232.24 | $232.24 |
| 11/14/2002 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1900 | $-145.92 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.92 | $145.92 |
| 07/25/2002 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1859 | $-81.11 | $144.00 |
| 07/08/2002 | BILL | CHRISTOPHERSON ALAN L | $225.11 | $225.11 |
| 03/11/2002 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 1795 | $-49.31 | $0.00 |
| 01/07/2002 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1771 | $-51.28 | $49.31 |
| 10/18/2001 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1717 | $-49.31 | $100.59 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.97 | $149.90 |
| 08/07/2001 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1688 | $-79.60 | $147.93 |
| 07/11/2001 | BILL | CHRISTOPHERSON ALAN L | $227.53 | $227.53 |
| 03/09/2001 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1603 | $-49.51 | $0.00 |
| 01/04/2001 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1567 | $-49.51 | $49.51 |
| 10/04/2000 | PAYMENT | CHRISTOPHERSON KIM CHECK BANK: 94-169 NUM: 1536 | $-49.51 | $99.02 |
| 08/25/2000 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1506 | $-79.70 | $148.53 |
| 07/06/2000 | BILL | CHRISTOPHERSON ALAN L | $228.23 | $228.23 |
| 03/03/2000 | PAYMENT | CHRISTOPHERSON ALAN L & KIM CHECK BANK: 94-169 NUM: 1429 | $-52.90 | $0.00 |
| 01/04/2000 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1408 | $-52.90 | $52.90 |
| 10/04/1999 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1371 | $-52.90 | $105.80 |
| 08/04/1999 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1346 | $-83.22 | $158.70 |
| 07/12/1999 | BILL | CHRISTOPHERSON ALAN L | $241.92 | $241.92 |
| 04/16/1999 | PAYMENT | CHRISTOPHERSON ALAN L CHECK BANK: 94-169 NUM: 1296 | $-263.84 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.90 | $263.84 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.77 | $247.94 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.60 | $237.17 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.37 | $230.57 |
| 07/09/1998 | BILL | CHRISTOPHERSON ALAN L | $227.20 | $227.20 |
| 03/03/1998 | PAYMENT | CHRISTOPHERSON ALAN L | $-48.12 | $0.00 |
| 01/09/1998 | PAYMENT | CHRISTOPHERSON ALAN L | $-48.12 | $48.12 |
| 10/01/1997 | PAYMENT | CHRISTOPHERSON ALAN L | $-48.12 | $96.24 |
| 08/19/1997 | PAYMENT | KIM CHRISTOPHERSON | $-84.52 | $144.36 |
| 07/23/1997 | BILL | CHRISTOPHERSON ALAN L | $228.88 | $228.88 |
| 12/03/1996 | PAYMENT | CHRISTOPHERSON ALAN & KIM | $-297.08 | $0.00 |
| 12/03/1996 | AMENDMENT | correct interest pd 11/26/96 | $-0.38 | $297.08 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.38 | $297.46 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.38 | $297.08 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.80 | $296.70 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.38 | $289.90 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.38 | $289.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.45 | $289.14 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.38 | $285.69 |
| 07/11/1996 | BILL | CHRISTOPHERSON ALAN L | $235.77 | $285.31 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $4.19 | $49.54 |
| 07/01/1995 | BILL | CHRISTOPHERSON ALAN L | $45.35 | $45.35 |
