| 11/21/2024 | PAYMENT | VANEGAS LUIS DANIEL CARDENAS CREDIT CC 1609 | $-94.72 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.61 | $94.72 |
| 07/08/2024 | BILL | VANEGAS LUIS DANIEL CARDENAS | $86.11 | $86.11 |
| 09/01/2023 | PAYMENT | VANEGAS LUIS DANIEL CARDENAS CASH | $-87.71 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.97 | $87.71 |
| 07/06/2023 | BILL | VANEGAS LUIS DANIEL CARDENAS | $79.74 | $79.74 |
| 01/30/2023 | PAYMENT | VANEGAS LUIS DANIEL CARDENAS CASH | $-81.21 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $7.38 | $81.21 |
| 07/08/2022 | BILL | VANEGAS LUIS DANIEL CARDENAS | $73.83 | $73.83 |
| 07/20/2021 | PAYMENT | CARDENAS LUIS CREDIT: D NUM: DEBIT 2118 | $-72.22 | $0.00 |
| 07/09/2021 | BILL | VANEGAS LUIS DANIEL CARDENAS | $72.22 | $72.22 |
| 05/05/2021 | PAYMENT | CARDENAS, LUIS CHECK NUM: PNP 04.29.2021 | $-76.54 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.96 | $76.54 |
| 07/13/2020 | BILL | VANEGAS LUIS DANIEL CARDENAS | $69.58 | $69.58 |
| 08/06/2019 | PAYMENT | LUIS CARDENAS CREDIT: D NUM: DEBIT 2118 | $-67.27 | $0.00 |
| 07/03/2019 | BILL | GONZALEZ ESTEBAN | $67.27 | $67.27 |
| 07/20/2018 | PAYMENT | GONZALEZ ESTEBAN CASH | $-65.53 | $0.00 |
| 07/10/2018 | BILL | GONZALEZ ESTEBAN | $65.53 | $65.53 |
| 08/03/2017 | PAYMENT | GONZALEZ ESTEBAN CREDIT: D NUM: DEBIT 3406 | $-64.10 | $0.00 |
| 07/12/2017 | BILL | GONZALEZ ESTEBAN | $64.10 | $64.10 |
| 07/20/2016 | PAYMENT | GONZALEZ ESTEBAN CASH | $-64.03 | $0.00 |
| 07/13/2016 | BILL | GONZALEZ ESTEBAN | $64.03 | $64.03 |
| 08/06/2015 | PAYMENT | GONZALEZ ALEJANDRA CREDIT: D NUM: VISA 3406 | $-62.29 | $0.00 |
| 07/06/2015 | BILL | GONZALEZ ESTEBAN | $62.29 | $62.29 |
| 07/16/2014 | PAYMENT | CARRILLO, JOSE A CHECK NUM: 1357 | $-61.43 | $0.00 |
| 07/01/2014 | BILL | GONZALEZ ESTEBAN | $61.43 | $61.43 |
| 07/16/2013 | PAYMENT | GONZALEZ ESTEBAN CASH | $-59.84 | $0.00 |
| 07/09/2013 | BILL | GONZALEZ ESTEBAN | $59.84 | $59.84 |
| 08/03/2012 | PAYMENT | GONZALEZ ESTEBAN CASH | $-58.11 | $0.00 |
| 07/16/2012 | BILL | GONZALEZ ESTEBAN | $58.11 | $58.11 |
| 09/30/2011 | PAYMENT | GONZALEZ, ALEJANDRA & ESTEBAN CHECK NUM: 1339 | $-62.06 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.64 | $62.06 |
| 07/12/2011 | BILL | GONZALEZ ESTEBAN | $56.42 | $56.42 |
| 07/27/2010 | PAYMENT | GONZALEZ ALEJANDRA CREDIT: D NUM: VISA1710 | $-57.44 | $0.00 |
| 07/07/2010 | BILL | GONZALEZ ESTEBAN | $57.44 | $57.44 |
| 07/23/2009 | PAYMENT | GONZALEZ ESTEBAN CHECK BANK: 94*169 NUM: 1183 | $-56.36 | $0.00 |
| 07/13/2009 | BILL | GONZALEZ ESTEBAN | $56.36 | $56.36 |
| 07/25/2008 | PAYMENT | GONZALEZ ESTEBAN CREDIT: D BANK: DEBIT CARD NUM: V9259 | $-72.22 | $0.00 |
| 07/02/2008 | BILL | GONZALEZ ESTEBAN | $72.22 | $72.22 |
| 08/10/2007 | PAYMENT | GONZALEZ ESTEBAN CHECK BANK: 94¡169 NUM: 1001 | $-70.13 | $0.00 |
| 07/09/2007 | BILL | GONZALEZ ESTEBAN | $70.13 | $70.13 |
| 07/24/2006 | PAYMENT | GONZALEZ ALEJANDRA CHECK BANK: 94169 NUM: 389 | $-68.14 | $0.00 |
| 07/12/2006 | BILL | GONZALEZ ESTEBAN | $68.14 | $68.14 |
| 08/12/2005 | PAYMENT | GONZALEZ ESTEBAN CASH | $-64.02 | $0.00 |
| 07/15/2005 | BILL | GONZALEZ ESTEBAN | $64.02 | $64.02 |
| 07/20/2004 | PAYMENT | GONZALEZ ALEJANDRA/ESTEBAN CHECK BANK: 94¡7074 NUM: 1051 | $-63.02 | $0.00 |
| 07/12/2004 | BILL | CHACON MARCOS | $63.02 | $63.02 |
| 05/14/2004 | PAYMENT | GONZALES ESTEBAN CASH | $-93.95 | $0.00 |
| 05/14/2004 | AMENDMENT | pd prior publ/per jj del publi | $-74.00 | $93.95 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $167.95 |
| 04/29/2004 | AMENDMENT | 2003 Insts 1-4 Unmarkd Bankrpt | $0.00 | $93.95 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.60 | $93.95 |
| 07/23/2003 | BILL | HARDING SCOTT OR TAMMY | $45.97 | $89.35 |
| 08/15/2002 | PAYMENT | HI-DESERT RV PARK CHECK BANK: 88¡1055 NUM: 864322144 | $-54.53 | $43.38 |
| 07/16/2002 | AMENDMENT | 2003 Insts 1-4 Marked Bankrupt | $0.00 | $97.91 |
| 07/03/2002 | BILL | HARDING SCOTT OR TAMMY | $43.38 | $97.91 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.96 | $54.53 |
| 07/06/2001 | BILL | HARDING SCOTT OR TAMMY | $49.57 | $49.57 |
| 05/08/2001 | PAYMENT | NAGAUNEE COMMUNITY FEDERAL CRE CHECK BANK: 74*7296 NUM: 111788 | $-52.75 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.80 | $52.75 |
| 07/13/2000 | BILL | HARDING SCOTT OR TAMMY | $47.95 | $47.95 |
| 08/17/1999 | PAYMENT | HARDING SCOTT OR TAMMY CASH | $-51.30 | $0.00 |
| 07/22/1999 | BILL | HARDING SCOTT OR TAMMY | $51.30 | $51.30 |
| 08/07/1998 | PAYMENT | HARDING SCOTT OR TAMMY CASH | $-60.76 | $0.00 |
| 07/15/1998 | BILL | HARDING SCOTT OR TAMMY | $60.76 | $60.76 |
