| 09/13/2024 | PAYMENT | PNP PNP - 162566213 | $-1,134.43 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.27 | $1,134.43 |
| 07/05/2024 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,124.16 | $1,124.16 |
| 01/29/2024 | PAYMENT | PNP PNP - 150125487 | $-555.84 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.84 | $555.84 |
| 10/02/2023 | PAYMENT | PNP PNP - 143335416 | $-558.48 | $546.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.93 | $1,104.48 |
| 07/06/2023 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,094.55 | $1,094.55 |
| 01/17/2023 | PAYMENT | PNP PNP - 127822536 | $-532.00 | $0.00 |
| 09/21/2022 | PAYMENT | PNP PNP - 121300664 | $-543.45 | $532.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $9.63 | $1,075.45 |
| 07/07/2022 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,065.82 | $1,065.82 |
| 04/15/2022 | PAYMENT | BIDAURRETA, D ANN CREDIT: D BANK: PNP INTERNET NUM: 112696703 | $-272.90 | $0.00 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $272.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.40 | $270.40 |
| 01/21/2022 | PAYMENT | BIDAURRETA, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 107399529 | $-270.40 | $261.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.40 | $531.40 |
| 10/12/2021 | PAYMENT | BIDURRETA D CREDIT: D NUM: MSTR 5791 | $-828.69 | $522.00 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.96 | $1,350.69 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.96 | $1,348.73 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.40 | $1,346.77 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.96 | $1,337.37 |
| 07/08/2021 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,047.59 | $1,335.41 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.96 | $287.82 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.96 | $285.86 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $283.90 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $273.90 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.40 | $271.40 |
| 11/30/2020 | PAYMENT | BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 01550P | $-533.40 | $262.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.40 | $795.40 |
| 09/14/2020 | PAYMENT | BIDAURRETA, DANN CHECK BANK: OP INTERNET NUM: J6WPMGSLL | $-272.42 | $786.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.44 | $1,058.42 |
| 07/10/2020 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,048.98 | $1,048.98 |
| 03/12/2020 | PAYMENT | D ANN BIDAURETTA CREDIT: D NUM: MSTR 5791 | $-261.00 | $0.00 |
| 12/17/2019 | PAYMENT | D ANN BIDAURETTA CREDIT: D | $-261.00 | $261.00 |
| 11/13/2019 | PAYMENT | D'ANN BIDAURRETA CREDIT: D NUM: MC 5791 | $-270.38 | $522.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.38 | $792.38 |
| 08/05/2019 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: MCARD 5791 | $-262.81 | $783.00 |
| 07/08/2019 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,045.81 | $1,045.81 |
| 03/14/2019 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: MC 5791 | $-262.00 | $0.00 |
| 01/07/2019 | PAYMENT | D BIDAURRETA CREDIT: D NUM: VISA 5791 | $-262.00 | $262.00 |
| 10/04/2018 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-262.00 | $524.00 |
| 08/20/2018 | PAYMENT | BIDAURRETA D'ANN CREDIT: D NUM: VISA 3606 | $-264.66 | $786.00 |
| 07/05/2018 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,050.66 | $1,050.66 |
| 03/12/2018 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: VISA 3606 | $-268.00 | $0.00 |
| 01/12/2018 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: VISA 3606 | $-268.00 | $268.00 |
| 11/08/2017 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-277.64 | $536.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.64 | $813.64 |
| 08/29/2017 | PAYMENT | D ANN BIDAURRETA CREDIT: D NUM: VISA 3606 | $-268.04 | $804.00 |
| 07/11/2017 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,072.04 | $1,072.04 |
| 03/07/2017 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606 | $-276.00 | $0.00 |
| 12/30/2016 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: VISA 3606 | $-276.00 | $276.00 |
| 10/04/2016 | PAYMENT | BIDAURRETA, D ANN M CREDIT: D NUM: VISA 4242 | $-276.00 | $552.00 |
| 08/08/2016 | PAYMENT | BIDAURRETA, D ANN M CREDIT: D NUM: VISA 4242 | $-279.34 | $828.00 |
| 07/07/2016 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,107.34 | $1,107.34 |
| 03/08/2016 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: VISA 3606 | $-281.00 | $0.00 |
| 12/31/2015 | PAYMENT | BIDAURRETA, D ANN M CREDIT: D NUM: MCARD 7191 | $-281.00 | $281.00 |
| 10/09/2015 | PAYMENT | BIDAURRETA, D'ANN CREDIT: D NUM: DEBIT 8057 | $-281.00 | $562.00 |
| 08/12/2015 | PAYMENT | BIDAURRETA D ANN M CREDIT: D NUM: MC 7191 | $-281.43 | $843.00 |
| 07/02/2015 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,124.43 | $1,124.43 |
| 03/03/2015 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-282.00 | $0.00 |
| 01/06/2015 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-282.00 | $282.00 |
| 10/03/2014 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-282.00 | $564.00 |
| 08/15/2014 | PAYMENT | BIDAURETTA, D ANN M CREDIT: D NUM: MCARD 7191 | $-282.32 | $846.00 |
| 07/03/2014 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,128.32 | $1,128.32 |
| 03/06/2014 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-258.00 | $0.00 |
| 12/26/2013 | PAYMENT | BIDAURRETA, D ANN CREDIT: D NUM: MCARD 7191 | $-258.00 | $258.00 |
| 10/14/2013 | PAYMENT | BIDAURRETA D ANN M CREDIT: D NUM: MC 7191 | $-258.00 | $516.00 |
| 08/13/2013 | PAYMENT | BIDAURRETA, D ANN M CREDIT: D NUM: MCARD 7191 | $-258.43 | $774.00 |
| 07/02/2013 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,032.43 | $1,032.43 |
| 02/28/2013 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-266.00 | $0.00 |
| 11/05/2012 | PAYMENT | BIDAURRETA D ANN CREDIT: D NUM: MC 7191 | $-541.56 | $266.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.56 | $807.56 |
| 08/16/2012 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK NUM: 5294 | $-268.30 | $798.00 |
| 07/10/2012 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,066.30 | $1,066.30 |
| 03/12/2012 | PAYMENT | BIDAURRETA JOE & D'ANN CHECK NUM: 5258 | $-259.00 | $0.00 |
| 01/10/2012 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK NUM: 5230 | $-259.00 | $259.00 |
| 10/19/2011 | PAYMENT | BIDAURRETA JOE & D'ANN CHECK NUM: 5185 | $-268.30 | $518.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.30 | $786.30 |
| 08/12/2011 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK NUM: 5158 | $-261.39 | $777.00 |
| 07/11/2011 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,038.39 | $1,038.39 |
| 03/08/2011 | PAYMENT | D'ANN BIDAURRETA CHECK NUM: 5145 | $-256.00 | $0.00 |
| 12/14/2010 | PAYMENT | BIDAURRETA JOE CHECK NUM: 5104 | $-256.00 | $256.00 |
| 10/14/2010 | PAYMENT | BIDAURRETA JOE CHECK NUM: 5093 | $-256.00 | $512.00 |
| 08/23/2010 | PAYMENT | BIDAURRETA JOE CHECK NUM: 5075 | $-257.40 | $768.00 |
| 07/09/2010 | BILL | BIDAURRETA JOSEPH M & D'ANN M | $1,025.40 | $1,025.40 |
| 08/14/2009 | PAYMENT | BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 3045 | $-21.90 | $0.00 |
| 07/10/2009 | BILL | BIDAURRETA JOSEPH M | $21.90 | $21.90 |
| 08/13/2008 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588 | $-20.33 | $0.00 |
| 07/10/2008 | BILL | BIDAURRETA JOSEPH M | $20.33 | $20.33 |
| 03/13/2008 | PAYMENT | BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 1540 | $-245.00 | $0.00 |
| 01/09/2008 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1517 | $-245.00 | $245.00 |
| 10/03/2007 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1481 | $-245.00 | $490.00 |
| 08/21/2007 | PAYMENT | BIDAURRETA CHECK BANK: 94*176 NUM: 1463 | $-248.72 | $735.00 |
| 07/12/2007 | BILL | BIDAURRETA JOSEPH M | $983.72 | $983.72 |
| 03/06/2007 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1381 | $-238.00 | $0.00 |
| 01/09/2007 | PAYMENT | D'ANN BIDAURRETA CHECK BANK: 94*176 NUM: 1356 | $-238.00 | $238.00 |
| 10/10/2006 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1312 | $-238.00 | $476.00 |
| 07/20/2006 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271 | $-241.57 | $714.00 |
| 07/06/2006 | BILL | BIDAURRETA JOSEPH M | $955.57 | $955.57 |
| 03/13/2006 | PAYMENT | JOE BIDUARETTA CHECK BANK: 94176 NUM: 1209 | $-230.00 | $0.00 |
| 12/13/2005 | PAYMENT | BIDAURRETA JOE & D'ANN CHECK BANK: 94176 NUM: 1179 | $-230.00 | $230.00 |
| 10/11/2005 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1137 | $-230.00 | $460.00 |
| 08/03/2005 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101 | $-231.59 | $690.00 |
| 07/18/2005 | BILL | BIDAURRETA JOSEPH M | $921.59 | $921.59 |
| 07/26/2004 | PAYMENT | WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1249 | $-930.82 | $0.00 |
| 07/06/2004 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $930.82 | $930.82 |
| 08/01/2003 | PAYMENT | WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1117 | $-2,107.48 | $0.00 |
| 07/18/2003 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $2,107.48 | $2,107.48 |
| 08/15/2002 | PAYMENT | THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 1069 | $-1,982.12 | $0.00 |
| 07/08/2002 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $1,982.12 | $1,982.12 |
| 03/11/2002 | PAYMENT | MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0987 | $-594.95 | $0.00 |
| 12/24/2001 | PAYMENT | BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 960 | $-594.95 | $594.95 |
| 10/08/2001 | PAYMENT | THE MARTIN BIAURRETA FAMILY CHECK BANK: 94-169 NUM: 0934 | $-594.95 | $1,189.90 |
| 08/23/2001 | PAYMENT | THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 0910 | $-1,141.02 | $1,784.85 |
| 07/11/2001 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $2,925.87 | $2,925.87 |
| 03/05/2001 | PAYMENT | MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 838 | $-267.12 | $0.00 |
| 12/21/2000 | PAYMENT | MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0815 | $-267.12 | $267.12 |
| 10/03/2000 | PAYMENT | BIDUARRETA MARTIN FAMILY TRUST CHECK BANK: 94-169 NUM: 782 | $-267.12 | $534.24 |
| 08/25/2000 | PAYMENT | MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 766 | $-388.00 | $801.36 |
| 08/22/2000 | AMENDMENT | per assessor jq | $-360.00 | $1,189.36 |
| 07/06/2000 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $1,549.36 | $1,549.36 |
| 08/10/1999 | PAYMENT | MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 589 | $-1,216.86 | $0.00 |
| 07/12/1999 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $1,216.86 | $1,216.86 |
| 03/05/1999 | PAYMENT | BIDAURETTA MARTIN CHECK | $-280.13 | $0.00 |
| 01/06/1999 | PAYMENT | BIDAURETTA FAMILY CHECK | $-280.13 | $280.13 |
| 08/25/1998 | PAYMENT | MARTIN BIDAURRETA FAMILY TRUST CHECK | $-680.34 | $560.26 |
| 08/24/1998 | AMENDMENT | correct Lf & Tv SS | $-330.00 | $1,240.60 |
| 07/09/1998 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $1,570.60 | $1,570.60 |
| 03/12/1998 | PAYMENT | BIDAURRETA MARTIN FAMILY | $-357.08 | $0.00 |
| 01/06/1998 | PAYMENT | BIDAURRETA MARTIN FAMILY TRUST | $-357.08 | $357.08 |
| 10/08/1997 | PAYMENT | BIDAURRETA MARTIN FAMILY TRUST | $-357.08 | $714.16 |
| 08/08/1997 | PAYMENT | BIDAURRETA MARTIN FAMILY TRUST | $-507.42 | $1,071.24 |
| 07/23/1997 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $1,578.66 | $1,578.66 |
| 02/25/1997 | PAYMENT | BIDAURRETA MARTIN FAMILY TRUST | $-303.73 | $0.00 |
| 10/10/1996 | PAYMENT | BIDAURRETA MARTIN FAMILY TRUST | $-607.46 | $303.73 |
| 08/20/1996 | PAYMENT | BIDAURRETA MARTIN FAMILY TRUST | $-334.07 | $911.19 |
| 07/11/1996 | BILL | BIDAURRETA MARTIN FAMILY TRUST | $1,245.26 | $1,245.26 |
