| 04/29/2025 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2855 | $-85.60 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $85.60 |
| 03/25/2025 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2842 | $-79.04 | $83.60 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.60 | $162.64 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $155.04 |
| 11/19/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2773 | $-79.04 | $152.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $231.04 |
| 08/20/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2717 | $-77.72 | $228.00 |
| 07/05/2024 | BILL | WESTERN STATES INVESTMENTS LLC | $305.72 | $305.72 |
| 03/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2584 | $-70.00 | $0.00 |
| 01/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2555 | $-72.80 | $70.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $142.80 |
| 11/14/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2509 | $-72.80 | $140.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $212.80 |
| 08/16/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2456 | $-73.07 | $210.00 |
| 07/06/2023 | BILL | WESTERN STATES INVESTMENTS LLC | $283.07 | $283.07 |
| 03/15/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2305 | $-70.00 | $0.00 |
| 01/12/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2224 | $-70.00 | $70.00 |
| 10/12/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST | $70.00 | $140.00 |
| 10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-70.00 | $70.00 |
| 10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-70.00 | $140.00 |
| 08/30/2022 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 3755514868 | $-73.07 | $210.00 |
| 08/30/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB | $73.07 | $283.07 |
| 08/19/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 | $-73.07 | $210.00 |
| 07/07/2022 | BILL | WESTERN STATES INVESTMENTS LLC | $283.07 | $283.07 |
| 04/06/2022 | PAYMENT | GONZALEZ, ALFONSO CHECK NUM: 1128 | $-234.90 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $234.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.60 | $232.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.00 | $219.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.80 | $212.80 |
| 08/12/2021 | PAYMENT | GONZALEZ, ALFONSO CHECK NUM: 488 | $-73.07 | $210.00 |
| 07/08/2021 | BILL | GONZALEZ A / GONZALEZ A/ TULLI | $283.07 | $283.07 |
| 10/08/2020 | PAYMENT | GONZALEZ, ALFONSO CHECK NUM: 1054 | $-166.01 | $0.00 |
| 08/10/2020 | PAYMENT | GONZALEZ, ALFONSO CHECK NUM: 1047 | $-117.06 | $166.01 |
| 07/10/2020 | BILL | GONZALEZ A / GONZALEZ A/ TULLI | $283.07 | $283.07 |
| 08/12/2019 | PAYMENT | GONZALEZ, ALFONSO CHECK NUM: 351 | $-283.07 | $0.00 |
| 07/08/2019 | BILL | GONZALEZ A / GONZALEZ A/ TULLI | $283.07 | $283.07 |
| 03/05/2019 | PAYMENT | ALFONSO GONZALEZ CHECK NUM: 301 | $-70.00 | $0.00 |
| 01/14/2019 | PAYMENT | ALFONSO GONZALEZ CHECK NUM: 286 | $-70.00 | $70.00 |
| 11/21/2018 | PAYMENT | GONZALEZ, ALFONSO CHECK NUM: 269 | $-153.14 | $140.00 |
| 11/21/2018 | ADJUSTMENT | posted incorrect check amount NUM: 269 | $153.14 | $293.14 |
| 11/20/2018 | VOID | GONZALEZ, ALFONSO CHECK NUM: 269 | $-153.14 | $140.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.15 | $293.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.92 | $285.99 |
| 07/05/2018 | BILL | GONZALEZ A / GONZALEZ A/ TULLI | $283.07 | $283.07 |
| 08/01/2017 | PAYMENT | MOORE, MRS JOHN CREDIT: D NUM: VISA 7075 | $-283.07 | $0.00 |
| 07/11/2017 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $283.07 | $283.07 |
| 07/25/2016 | PAYMENT | MOORE, SHARON C CREDIT: D NUM: VISA 5062 | $-283.07 | $0.00 |
| 07/07/2016 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $283.07 | $283.07 |
| 07/28/2015 | PAYMENT | MOORE, MRS JOHN CREDIT: D | $-283.07 | $0.00 |
| 07/02/2015 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $283.07 | $283.07 |
| 07/24/2014 | PAYMENT | MOORE, JOHN MRS CREDIT: D NUM: MCARD 9126 | $-262.17 | $0.00 |
| 07/03/2014 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $262.17 | $262.17 |
| 07/29/2013 | PAYMENT | MRS JOHN MOORE CREDIT: D NUM: MC 9126 | $-242.75 | $0.00 |
| 07/02/2013 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $242.75 | $242.75 |
| 08/07/2012 | PAYMENT | MOORE SHARON CREDIT: D NUM: MC 1109 | $-224.77 | $0.00 |
| 07/10/2012 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $224.77 | $224.77 |
| 08/01/2011 | PAYMENT | SHARON MOORE CREDIT: D NUM: VISA 1109 | $-208.13 | $0.00 |
| 07/11/2011 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $208.13 | $208.13 |
| 08/06/2010 | PAYMENT | MOORE BARBARA CREDIT: D NUM: VISA 5518 | $-194.52 | $0.00 |
| 07/09/2010 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $194.52 | $194.52 |
| 07/29/2009 | PAYMENT | MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169 | $-183.16 | $0.00 |
| 07/10/2009 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $183.16 | $183.16 |
| 07/23/2008 | PAYMENT | MOORE, JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA 3169 | $-183.16 | $0.00 |
| 07/10/2008 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $183.16 | $183.16 |
| 08/01/2007 | PAYMENT | MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169 | $-183.16 | $0.00 |
| 07/12/2007 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $183.16 | $183.16 |
| 08/10/2006 | PAYMENT | MOORE JOHN J & SHARON C CHECK BANK: 907118 NUM: 2441 | $-183.85 | $0.00 |
| 07/06/2006 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $183.85 | $183.85 |
| 08/08/2005 | PAYMENT | JOHN MOORE CHECK BANK: 907118 NUM: 2267 | $-183.85 | $0.00 |
| 07/18/2005 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $183.85 | $183.85 |
| 08/11/2004 | PAYMENT | MOORE SHARON C. CHECK BANK: 90-7118 NUM: 2069 | $-182.88 | $0.00 |
| 07/06/2004 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $182.88 | $182.88 |
| 08/18/2003 | PAYMENT | MOORE SHARON C. CHECK BANK: 90-7118 NUM: 1862 | $-171.51 | $0.00 |
| 07/18/2003 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $171.51 | $171.51 |
| 08/12/2002 | PAYMENT | MOORE SHARON C. CHECK BANK: 11-7000 NUM: 1670 | $-164.74 | $0.00 |
| 07/08/2002 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $164.74 | $164.74 |
| 08/17/2001 | PAYMENT | MOORE SHARON CHECK BANK: 11-7000 NUM: 1485 | $-166.28 | $0.00 |
| 07/11/2001 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $166.28 | $166.28 |
| 08/21/2000 | PAYMENT | MOORE, JOHN CHECK BANK: 11-7000 NUM: 1290 | $-165.20 | $0.00 |
| 07/06/2000 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $165.20 | $165.20 |
| 08/13/1999 | PAYMENT | JOHN MOORE CHECK BANK: 11-7000 NUM: 1048 | $-181.47 | $0.00 |
| 07/12/1999 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $181.47 | $181.47 |
| 08/18/1998 | PAYMENT | MOORE JOHN CHECK | $-186.50 | $0.00 |
| 07/09/1998 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $186.50 | $186.50 |
| 08/19/1997 | PAYMENT | MOORE JOHN | $-190.79 | $0.00 |
| 07/23/1997 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $190.79 | $190.79 |
| 08/16/1996 | PAYMENT | MOORE JOHN & SHARON/GONZALEZ A | $-174.00 | $0.00 |
| 07/11/1996 | BILL | MOORE JOHN & SHARON/GONZALEZ A | $174.00 | $174.00 |
