| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $100.48 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.65 | $98.48 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.84 | $92.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.04 | $87.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.23 | $83.95 |
| 07/05/2024 | BILL | CASTANEDA VICTOR M | $80.72 | $80.72 |
| 09/06/2023 | PAYMENT | PNP PNP - 142116563 | $-83.95 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $83.95 |
| 07/06/2023 | BILL | CASTANEDA VICTOR M | $80.72 | $80.72 |
| 08/22/2022 | PAYMENT | CASTENEDA MARCO CREDIT CC 6332 | $-77.22 | $0.00 |
| 07/07/2022 | BILL | CASTANEDA VICTOR M | $77.22 | $77.22 |
| 08/16/2021 | PAYMENT | CASTANEDA TRINIDAD JOSE CASH | $-71.50 | $0.00 |
| 07/08/2021 | BILL | CASTANEDA VICTOR M | $71.50 | $71.50 |
| 07/22/2020 | PAYMENT | TRINO CASTANEDA CASH | $-68.28 | $0.00 |
| 07/10/2020 | BILL | CASTANEDA VICTOR M | $68.28 | $68.28 |
| 08/16/2019 | PAYMENT | CASTANEDA, JOSE CASH | $-65.91 | $0.00 |
| 07/08/2019 | BILL | CASTANEDA VICTOR M | $65.91 | $65.91 |
| 08/13/2018 | PAYMENT | CASTANEDA, JOSE CASH | $-62.89 | $0.00 |
| 07/05/2018 | BILL | CASTANEDA VICTOR M | $62.89 | $62.89 |
| 12/28/2017 | PAYMENT | JOSE CASTANDEDA CASH | $-64.60 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.96 | $64.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.37 | $61.64 |
| 07/11/2017 | BILL | CASTANEDA VICTOR M | $59.27 | $59.27 |
| 12/27/2016 | PAYMENT | CASTANEDA, LORENA CREDIT: D NUM: DEBIT 4680 | $-60.61 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.78 | $60.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.22 | $57.83 |
| 07/07/2016 | BILL | CASTANEDA VICTOR M | $55.61 | $55.61 |
| 11/13/2015 | PAYMENT | CASTANEDA VICTOR M CREDIT: D | $-57.01 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.62 | $57.01 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.09 | $54.39 |
| 07/02/2015 | BILL | CASTANEDA VICTOR M | $52.30 | $52.30 |
| 03/30/2015 | PAYMENT | CASTANEDA LORENA CREDIT: D NUM: VISA 4602 | $-61.59 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $61.59 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.39 | $59.09 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.91 | $55.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.42 | $52.79 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.94 | $50.37 |
| 07/03/2014 | BILL | CASTANEDA VICTOR M | $48.43 | $48.43 |
| 03/07/2014 | PAYMENT | CASTANEDA, VICTOR M & LORENA C CHECK NUM: 2841 | $-55.70 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.91 | $55.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.42 | $52.79 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.94 | $50.37 |
| 07/02/2013 | BILL | CASTANEDA VICTOR M | $48.43 | $48.43 |
| 11/19/2012 | PAYMENT | CASTANEDA VICTOR M CHECK NUM: 1395 | $-52.79 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.42 | $52.79 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.94 | $50.37 |
| 07/10/2012 | BILL | CASTANEDA VICTOR M | $48.43 | $48.43 |
| 07/29/2011 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0001765324 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 08/13/2010 | PAYMENT | WILLIS MAXL CHECK NUM: 1400743 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/27/2009 | PAYMENT | WILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/30/2008 | PAYMENT | WILLIS MAXL CHECK BANK: 94 72 NUM: 1050 | $-48.43 | $0.00 |
| 07/10/2008 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/24/2007 | PAYMENT | WILLIS MAXL CHECK BANK: 55F7265 NUM: 10213 | $-48.43 | $0.00 |
| 07/12/2007 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/20/2006 | PAYMENT | WILLIS MAX CHECK BANK: 94-171 NUM: 108 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | WILLIS MAXL & THERESA TRUST | $48.68 | $48.68 |
| 08/19/2005 | PAYMENT | MAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022 | $-0.86 | $0.00 |
| 07/18/2005 | BILL | WILLIS MAXL & THERESA TRUST | $0.86 | $0.86 |
| 07/20/2004 | PAYMENT | WILLIS THERESA CHECK BANK: 55-7265 NUM: 1803 | $-2.31 | $0.00 |
| 07/06/2004 | BILL | WILLIS MAXL & THERESA TRUST | $2.31 | $2.31 |
| 08/01/2003 | PAYMENT | WILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730 | $-7.46 | $0.00 |
| 07/18/2003 | BILL | WILLIS MAXL & THERESA TRUST | $7.46 | $7.46 |
| 08/01/2002 | PAYMENT | WILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1722 | $-12.08 | $0.00 |
| 07/08/2002 | BILL | WILLIS MAXL & THERESA TRUST | $12.08 | $12.08 |
| 08/03/2001 | PAYMENT | WILLIS MAXL CHECK BANK: 56-7265 NUM: 1646 | $-17.47 | $0.00 |
| 07/11/2001 | BILL | WILLIS MAXL & THERESA TRUST | $17.47 | $17.47 |
| 08/11/2000 | PAYMENT | WILLIS MAXL & THERESA A CHECK BANK: 94-72 NUM: 519 | $-36.39 | $0.00 |
| 07/06/2000 | BILL | WILLIS MAXL | $36.39 | $36.39 |
| 07/30/1999 | PAYMENT | MAXL WILLIS CHECK BANK: 62-15 NUM: 1288 | $-39.94 | $0.00 |
| 07/12/1999 | BILL | WILLIS MAXL | $39.94 | $39.94 |
| 07/30/1998 | PAYMENT | WILLIS MAXL CHECK | $-40.89 | $0.00 |
| 07/09/1998 | BILL | WILLIS MAXL | $40.89 | $40.89 |
| 07/24/1997 | PAYMENT | MAXL WILLIS | $-41.19 | $0.00 |
| 07/23/1997 | BILL | WILLIS MAXL | $41.19 | $41.19 |
| 07/30/1996 | PAYMENT | WILLIS MAXL | $-43.20 | $0.00 |
| 07/11/1996 | BILL | WILLIS MAXL | $43.20 | $43.20 |
