| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.90 | $126.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.30 | $123.32 |
| 07/09/2025 | BILL | OCHOA TANIA | $120.02 | $120.02 |
| 03/13/2025 | PAYMENT | PNP PNP - 172556264 | $-125.27 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.90 | $125.27 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.90 | $122.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.95 | $119.47 |
| 07/08/2024 | BILL | OCHOA TANIA | $116.52 | $116.52 |
| 04/17/2024 | PAYMENT | PNP PNP - 154649315 | $-61.60 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $61.60 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $58.80 |
| 10/18/2023 | PAYMENT | OCHOA TANIA CREDIT CC 3646 | $-62.83 | $56.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $118.83 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.91 | $116.03 |
| 07/06/2023 | BILL | OCHOA TANIA | $113.12 | $113.12 |
| 03/16/2023 | PAYMENT | OCHOA TANIA CREDIT CC 3646 | $-57.64 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.74 | $57.64 |
| 09/30/2022 | PAYMENT | OCHOA, TANIA CREDIT CC 3646 | $-57.68 | $54.90 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.75 | $112.58 |
| 07/08/2022 | BILL | OCHOA TANIA | $109.83 | $109.83 |
| 08/18/2021 | PAYMENT | MOUNTAIN DESERT MHP LLC CHECK NUM: 11 | $-106.63 | $0.00 |
| 07/09/2021 | BILL | MOUNTAIN DESERT MHP | $106.63 | $106.63 |
| 07/20/2020 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3897 | $-103.85 | $0.00 |
| 07/13/2020 | BILL | MOUNTAIN DESERT MHP | $103.85 | $103.85 |
| 07/24/2019 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3638 | $-100.83 | $0.00 |
| 07/03/2019 | BILL | HINKLE TERRIAL M OR CHRISTINE | $100.83 | $100.83 |
| 08/01/2018 | PAYMENT | TERRIAL M HINKLE CHECK NUM: 1411 | $-98.41 | $0.00 |
| 07/10/2018 | BILL | HINKLE TERRIAL M OR CHRISTINE | $98.41 | $98.41 |
| 07/26/2017 | PAYMENT | HINKLE TERRIAL M OR CHRISTINE CHECK NUM: 2129 | $-97.46 | $0.00 |
| 07/12/2017 | BILL | HINKLE TERRIAL M OR CHRISTINE | $97.46 | $97.46 |
| 07/28/2016 | PAYMENT | HINKLE, TERRIAL M CHECK NUM: 2023 | $-96.98 | $0.00 |
| 07/13/2016 | BILL | HINKLE TERRIAL M OR CHRISTINE | $96.98 | $96.98 |
| 07/22/2015 | PAYMENT | HINKLE, TERRIAL M CHECK NUM: 1903 | $-94.18 | $0.00 |
| 07/06/2015 | BILL | HINKLE TERRIAL M OR CHRISTINE | $94.18 | $94.18 |
| 08/05/2014 | PAYMENT | HINKLE TERRIAL M CHECK NUM: 1801 | $-91.43 | $0.00 |
| 07/01/2014 | BILL | HINKLE TERRIAL M OR CHRISTINE | $91.43 | $91.43 |
| 07/22/2013 | PAYMENT | HINKLE, TERRIAL M CHECK NUM: 1684 | $-88.76 | $0.00 |
| 07/09/2013 | BILL | HINKLE TERRIAL M OR CHRISTINE | $88.76 | $88.76 |
| 07/31/2012 | PAYMENT | HINKLE, TERRIAL M CHECK NUM: 1582 | $-86.18 | $0.00 |
| 07/16/2012 | BILL | HINKLE TERRIAL M OR CHRISTINE | $86.18 | $86.18 |
| 07/29/2011 | PAYMENT | HINKLE, TERRIAL M CHECK NUM: 1455 | $-83.67 | $0.00 |
| 07/12/2011 | BILL | HINKLE TERRAL OR CHRISTINE | $83.67 | $83.67 |
| 07/29/2010 | PAYMENT | HINKLE TERRAL CHECK NUM: 1345 | $-82.36 | $0.00 |
| 07/07/2010 | BILL | HINKLE TERRAL OR CHRISTINE | $82.36 | $82.36 |
| 07/24/2009 | PAYMENT | HINKLE TERRAL OR CHRISTINE CHECK BANK: 94*176 NUM: 1222 | $-79.97 | $0.00 |
| 07/13/2009 | BILL | HINKLE TERRAL OR CHRISTINE | $79.97 | $79.97 |
| 07/09/2008 | PAYMENT | HINKLE, TERRIAL CHECK BANK: 94 176 NUM: 1138 | $-77.65 | $0.00 |
| 07/02/2008 | BILL | HINKLE TERRAL OR CHRISTINE | $77.65 | $77.65 |
| 07/17/2007 | PAYMENT | HINKLE TERRAL CHECK BANK: 94*176 NUM: 1005 | $-75.38 | $0.00 |
| 07/09/2007 | BILL | HINKLE TERRAL OR CHRISTINE | $75.38 | $75.38 |
| 07/21/2006 | PAYMENT | TERRIAL HINKLE CHECK BANK: 94176 NUM: 823 | $-73.22 | $0.00 |
| 07/12/2006 | BILL | HINKLE TERRAL OR CHRISTINE | $73.22 | $73.22 |
| 07/26/2005 | PAYMENT | HINKLE TERRAL CHECK BANK: 94*176 NUM: 630 | $-71.09 | $0.00 |
| 07/15/2005 | BILL | HINKLE TERRAL OR CHRISTINE | $71.09 | $71.09 |
| 07/22/2004 | PAYMENT | HINKLE TERRAL CHECK BANK: 94¡176 NUM: 449 | $-85.69 | $0.00 |
| 07/12/2004 | BILL | HINKLE TERRAL OR CHRISTINE | $85.69 | $85.69 |
| 08/22/2003 | PAYMENT | HINKLE TERRAL OR CHRISTINE CHECK BANK: 15-800 NUM: 561292835 | $-104.09 | $0.00 |
| 08/20/2003 | AMENDMENT | check returned by bank - BB | $25.00 | $104.09 |
| 08/20/2003 | ADJUSTMENT | check returned by bank - BB BANK: 94-176 NUM: 194 | $79.09 | $79.09 |
| 08/06/2003 | VOID | HINKLE TERRAL OR CHRISTINE CHECK BANK: 94-176 NUM: 194 | $-79.09 | $0.00 |
| 07/23/2003 | BILL | HINKLE TERRAL OR CHRISTINE | $79.09 | $79.09 |
| 08/09/2002 | PAYMENT | HINKLE TERRAL CHECK BANK: 11¡7000 NUM: 6315 | $-85.77 | $0.00 |
| 07/03/2002 | BILL | HINKLE TERRAL OR CHRISTINE | $85.77 | $85.77 |
| 07/20/2001 | PAYMENT | HINKLE TERRAL OR CHRISTINE CHECK BANK: 11*7000 NUM: 6194 | $-115.58 | $0.00 |
| 07/06/2001 | BILL | HINKLE TERRAL OR CHRISTINE | $115.58 | $115.58 |
| 08/01/2000 | PAYMENT | HINKLE TERRAL CHECK BANK: 11-7000 NUM: 6031 | $-124.59 | $0.00 |
| 07/13/2000 | BILL | HINKLE TERRAL OR CHRISTINE | $124.59 | $124.59 |
| 07/30/1999 | PAYMENT | HINKLE TERRIAL CHECK BANK: 11-7000 NUM: 5018 | $-142.88 | $0.00 |
| 07/22/1999 | BILL | HINKLE TERRAL OR CHRISTINE | $142.88 | $142.88 |
| 08/04/1998 | PAYMENT | HINKLE TERRAL OR CHRISTINE CHECK | $-166.40 | $0.00 |
| 07/15/1998 | BILL | HINKLE TERRAL OR CHRISTINE | $166.40 | $166.40 |
