| 07/16/2024 | PAYMENT | MENDOZA, SALVADOR CASH | $-19.25 | $0.00 |
| 07/08/2024 | BILL | MENDOZA SALVADOR | $19.25 | $19.25 |
| 03/25/2024 | PAYMENT | MENDOZA SALVADOR CASH | $-21.17 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.92 | $21.17 |
| 07/06/2023 | BILL | MENDOZA SALVADOR | $19.25 | $19.25 |
| 12/16/2022 | PAYMENT | AVALOS GIANNI SALVADOR CASH | $-21.17 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.92 | $21.17 |
| 07/08/2022 | BILL | MENDOZA SALVADOR | $19.25 | $19.25 |
| 07/28/2021 | PAYMENT | MENDOZA, SALVADOR CASH | $-19.25 | $0.00 |
| 07/09/2021 | BILL | MENDOZA SALVADOR | $19.25 | $19.25 |
| 08/14/2020 | PAYMENT | WAGON WHEEL LLC PROPERTIES CHECK NUM: 5177 | $-19.25 | $0.00 |
| 07/13/2020 | BILL | LEWIS NATHAN | $19.25 | $19.25 |
| 08/12/2019 | PAYMENT | WAGON WHEEL LLC PROEPRTIES CHECK NUM: 5098 | $-19.25 | $0.00 |
| 07/03/2019 | BILL | LEWIS NATHAN | $19.25 | $19.25 |
| 05/14/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $0.00 |
| 05/13/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 025434 | $-21.18 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $181.18 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.93 | $21.18 |
| 07/10/2018 | BILL | LEWIS NATHAN | $19.25 | $19.25 |
| 07/26/2017 | PAYMENT | LEWIS NATHAN & TAWNY CHECK NUM: 1640 | $-19.25 | $0.00 |
| 07/12/2017 | BILL | LEWIS NATHAN | $19.25 | $19.25 |
| 07/21/2016 | PAYMENT | GUTIERREZ CESAR M CREDIT: D NUM: VISA 7481 | $-19.25 | $0.00 |
| 07/13/2016 | BILL | MORA CESAR | $19.25 | $19.25 |
| 08/18/2015 | PAYMENT | MORA CESAR CASH | $-19.25 | $0.00 |
| 07/06/2015 | BILL | MORA CESAR | $19.25 | $19.25 |
| 07/22/2014 | PAYMENT | MEDINA EMMANUEL CASH | $-19.25 | $0.00 |
| 07/01/2014 | BILL | MEDINA EMMANUEL | $19.25 | $19.25 |
| 08/26/2013 | PAYMENT | RODRIGUEZ, ADRIANA CASH | $-19.25 | $0.00 |
| 07/09/2013 | BILL | RODRIGUEZ VIRGINIA | $19.25 | $19.25 |
| 09/18/2012 | PAYMENT | RODRIGUEZ FERNANDO CASH | $-21.18 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.93 | $21.18 |
| 07/16/2012 | BILL | RODRIGUEZ VIRGINIA | $19.25 | $19.25 |
| 09/06/2011 | PAYMENT | RODRIGUEZ, VIRGINIA CASH | $-21.18 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.93 | $21.18 |
| 07/12/2011 | BILL | RODRIGUEZ VIRGINIA | $19.25 | $19.25 |
| 08/17/2010 | PAYMENT | RODRIGUEZ, FERNANDO CASH | $-19.25 | $0.00 |
| 08/17/2010 | ADJUSTMENT | posted as cc...s/b cash | $19.25 | $19.25 |
| 08/16/2010 | VOID | RODRIGUEZ FERNANDO CREDIT: D | $-19.25 | $0.00 |
| 07/07/2010 | BILL | RODRIGUEZ VIRGINIA | $19.25 | $19.25 |
| 07/20/2009 | PAYMENT | LOPEZ, JOSE CASH | $-19.25 | $0.00 |
| 07/13/2009 | BILL | PINEDA MARIA GUADALUPE | $19.25 | $19.25 |
| 04/17/2009 | PAYMENT | GONZALES VERONICA CASH | $-21.18 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.93 | $21.18 |
| 07/02/2008 | BILL | PINEDA MARIA GUADALUPE | $19.25 | $19.25 |
| 04/14/2008 | PAYMENT | HOMER ESQUIVEL CASH | $-21.18 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.93 | $21.18 |
| 07/09/2007 | BILL | PINEDA MARIA GUADALUPE | $19.25 | $19.25 |
| 07/19/2006 | PAYMENT | PINEDA MARIA GUADALUPE CASH | $-19.32 | $0.00 |
| 07/12/2006 | BILL | PINEDA MARIA GUADALUPE | $19.32 | $19.32 |
| 02/09/2006 | PAYMENT | PINEDA MARIA GUADALUPE CASH | $-21.25 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.93 | $21.25 |
| 07/15/2005 | BILL | PINEDA MARIA GUADALUPE | $19.32 | $19.32 |
| 05/11/2005 | AMENDMENT | paid before publication | $-97.50 | $0.00 |
| 05/11/2005 | PAYMENT | FLORENCIO REYNOSO CASH | $-21.14 | $97.50 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $118.64 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.92 | $21.14 |
| 07/12/2004 | BILL | PINEDA MARIA GUADALUPE | $19.22 | $19.22 |
| 08/29/2003 | PAYMENT | PINEDA MARIA CASH | $-24.74 | $0.00 |
| 07/23/2003 | BILL | PINEDA MARIA GUADALUPE | $24.74 | $24.74 |
| 07/12/2002 | PAYMENT | GREINSTEIN LOUISE C CHECK BANK: 94-7074 NUM: 1895 | $-23.94 | $0.00 |
| 07/03/2002 | BILL | GREINSTEIN LOUISE C | $23.94 | $23.94 |
| 11/16/2001 | PAYMENT | BERNAL VIOLET CASH | $-26.77 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.43 | $26.77 |
| 07/06/2001 | BILL | DIAZ JOSE OR DORA M | $24.34 | $24.34 |
| 08/15/2000 | PAYMENT | DIAZ DORA M CASH | $-24.19 | $0.00 |
| 07/13/2000 | BILL | DIAZ JOSE OR DORA M | $24.19 | $24.19 |
| 08/03/1999 | PAYMENT | DIAZ JOSE OR DORA M CASH | $-25.90 | $0.00 |
| 07/22/1999 | BILL | DIAZ JOSE OR DORA M | $25.90 | $25.90 |
| 08/17/1998 | PAYMENT | DIAZ JOSE OR DORA M CASH | $-26.67 | $0.00 |
| 07/15/1998 | BILL | DIAZ JOSE OR DORA M | $26.67 | $26.67 |
