| 04/18/2025 | PAYMENT | ALEXANDER, JESSSE CASH | $-333.68 | $0.00 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $333.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.00 | $133.68 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.00 | $130.68 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.00 | $127.68 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.15 | $124.68 |
| 07/08/2024 | BILL | AMMANN KURT R AND WONG GAIL L | $121.53 | $121.53 |
| 04/10/2024 | PAYMENT | JESSE D ALEXANDER CASH | $-123.78 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $123.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $120.98 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $118.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.85 | $115.38 |
| 07/06/2023 | BILL | AMMANN KURT R AND WONG GAIL L | $112.53 | $112.53 |
| 01/27/2023 | PAYMENT | ALEXANDER JESSE D CASH | $-112.00 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.60 | $112.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.60 | $109.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.61 | $106.80 |
| 07/08/2022 | BILL | AMMANN KURT R AND WONG GAIL L | $104.19 | $104.19 |
| 04/22/2022 | PAYMENT | ALEXANDER, JESSE CREDIT: D NUM: DEBIT 1978 | $-109.31 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.94 | $109.31 |
| 07/09/2021 | BILL | AMMANN KURT R AND WONG GAIL L | $99.37 | $99.37 |
| 01/29/2021 | PAYMENT | ALEXANDER JESSE CREDIT: D NUM: DEBIT 7907 | $-106.63 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.69 | $106.63 |
| 07/13/2020 | BILL | AMMANN KURT R AND WONG GAIL L | $96.94 | $96.94 |
| 09/10/2019 | PAYMENT | ALEXANDER JESSE CASH | $-102.93 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.36 | $102.93 |
| 07/03/2019 | BILL | AMMANN KURT R AND WONG GAIL L | $93.57 | $93.57 |
| 12/04/2018 | PAYMENT | ALEXANDER JESSE CASH | $-100.29 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.12 | $100.29 |
| 07/10/2018 | BILL | AMMANN KURT R AND WONG GAIL L | $91.17 | $91.17 |
| 03/29/2018 | PAYMENT | JESSE ALEXANDER CREDIT: D NUM: VISA 8167 | $-99.22 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.02 | $99.22 |
| 07/12/2017 | BILL | AMMANN KURT R AND WONG GAIL L | $90.20 | $90.20 |
| 12/02/2016 | PAYMENT | ALEXANDER JESSE CASH | $-98.69 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.97 | $98.69 |
| 07/13/2016 | BILL | AMMANN KURT R AND WONG GAIL L | $89.72 | $89.72 |
| 04/22/2016 | PAYMENT | ALEXANDER, JESSE CASH | $-95.50 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.68 | $95.50 |
| 07/06/2015 | BILL | AMMANN KURT R AND WONG GAIL L | $86.82 | $86.82 |
| 04/16/2015 | PAYMENT | ALEXANDER, JESSE CASH | $-93.91 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.54 | $93.91 |
| 07/01/2014 | BILL | AMMANN KURT R AND WONG GAIL L | $85.37 | $85.37 |
| 02/26/2014 | PAYMENT | WELSHONSE, JENNIFER CASH | $-89.67 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.15 | $89.67 |
| 07/09/2013 | BILL | AMMANN KURT R AND WONG GAIL L | $81.52 | $81.52 |
| 05/06/2013 | PAYMENT | ALEXANDER JESSE CASH | $-88.08 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.01 | $88.08 |
| 07/16/2012 | BILL | AMMANN KURT R AND WONG GAIL L | $80.07 | $80.07 |
| 08/25/2011 | PAYMENT | ALEXANDER, JESSE CASH | $-76.70 | $0.00 |
| 07/12/2011 | BILL | AMMANN KURT R AND WONG GAIL L | $76.70 | $76.70 |
| 01/21/2011 | PAYMENT | ALEXANDER JESSE CASH | $-85.42 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.77 | $85.42 |
| 07/07/2010 | BILL | AMMANN KURT R AND WONG GAIL L | $77.65 | $77.65 |
| 04/20/2010 | PAYMENT | ALEXANDER JESSE CREDIT: D NUM: VISA 9657 | $-83.30 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.57 | $83.30 |
| 07/13/2009 | BILL | AMMANN KURT R AND WONG GAIL L | $75.73 | $75.73 |
| 08/01/2007 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 7428 | $-1,074.79 | $0.00 |
| 07/09/2007 | BILL | BK ENTERPRISES | $1,074.79 | $1,074.79 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/06/2006 | PAYMENT | LISCANO, ANGLICA CASH | $-20.14 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.83 | $20.14 |
| 07/15/2005 | BILL | ROMERO OSCAR OR HUERTA MARGARE | $18.31 | $18.31 |
| 05/16/2005 | AMENDMENT | paid before publication | $-97.50 | $0.00 |
| 05/16/2005 | PAYMENT | OSCAR ROMERO CASH | $-20.08 | $97.50 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $117.58 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.83 | $20.08 |
| 07/12/2004 | BILL | HUERTA MARERET | $18.25 | $18.25 |
| 04/16/2004 | PAYMENT | HUERTA MARERET CHECK BANK: 75-53 (MO) NUM: 43837638 | $-18.51 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.68 | $18.51 |
| 07/23/2003 | BILL | HUERTA MARERET | $16.83 | $16.83 |
| 02/28/2003 | PAYMENT | HUERTA MARERET CHECK BANK: 82-40 NUM: 358927658 | $-17.52 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.59 | $17.52 |
| 07/03/2002 | BILL | HUERTA MARERET | $15.93 | $15.93 |
| 02/07/2002 | PAYMENT | HUERTA MARGARET CHECK BANK: 88-1055 NUM: 49456629 | $-17.86 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.62 | $17.86 |
| 07/06/2001 | BILL | HUERTA MARERET | $16.24 | $16.24 |
| 05/04/2001 | PAYMENT | HUERTA MARERET CHECK BANK: 82*40 NUM: 441050826 | $-17.67 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.61 | $17.67 |
| 07/13/2000 | BILL | HUERTA MARERET | $16.06 | $16.06 |
| 06/06/2000 | PAYMENT | HUERTA MARGARET CHECK BANK: 94-169 NUM: 1066 | $-19.40 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.76 | $19.40 |
| 07/22/1999 | BILL | HUERTA MARERET | $17.64 | $17.64 |
| 04/23/1999 | PAYMENT | HUERTA MARERET CHECK | $-40.83 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.80 | $40.83 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $39.03 |
| 07/16/1998 | BILL | HUERTA MARERET | $18.03 | $18.03 |
