| 01/16/2025 | PAYMENT | CONTRERAS JUVINAL CREDIT CC 2980 | $-106.24 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.50 | $106.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.61 | $103.74 |
| 07/08/2024 | BILL | CONTRERAS JUVENAL | $101.13 | $101.13 |
| 08/07/2023 | PAYMENT | DENIZ, ARACELI CREDIT CC 3384 | $-93.63 | $0.00 |
| 07/06/2023 | BILL | CONTRERAS JUVENAL | $93.63 | $93.63 |
| 11/29/2022 | PAYMENT | CONTRERAS, JUVENAL CREDIT CC 0182 | $-95.36 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.67 | $95.36 |
| 07/08/2022 | BILL | CONTRERAS JUVENAL | $86.69 | $86.69 |
| 11/05/2021 | PAYMENT | CONTRERAS JUVENAL CREDIT: D NUM: DEBIT 0182 | $-95.59 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.69 | $95.59 |
| 07/09/2021 | BILL | CONTRERAS JUVENAL | $86.90 | $86.90 |
| 08/31/2020 | PAYMENT | CONTRERAS JUVENAL CREDIT: D NUM: DEBIT 0182 | $-93.08 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.46 | $93.08 |
| 07/13/2020 | BILL | CONTRERAS JUVENAL | $84.62 | $84.62 |
| 09/03/2019 | PAYMENT | CONTRERAS JUVENAL CREDIT: D NUM: DEBIT 0182 | $-93.08 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.46 | $93.08 |
| 07/03/2019 | BILL | CONTRERAS JUVENAL | $84.62 | $84.62 |
| 10/30/2018 | PAYMENT | JIMINEZ, ALMA CASH | $-90.97 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.27 | $90.97 |
| 07/10/2018 | BILL | CONTRERAS JUVENAL | $82.70 | $82.70 |
| 07/21/2017 | PAYMENT | LOPEZ, ALMA B JIMENEZ CREDIT: D NUM: DEBIT 6091 | $-82.70 | $0.00 |
| 07/12/2017 | BILL | CONTRERAS JUVENAL | $82.70 | $82.70 |
| 07/21/2016 | PAYMENT | JIMENEZ ALMA CREDIT: D NUM: DEBIT 6315 | $-83.67 | $0.00 |
| 07/13/2016 | BILL | CONTRERAS JUVENAL | $83.67 | $83.67 |
| 07/24/2015 | PAYMENT | CONTRERAS JUVENAL CREDIT: D NUM: VISA 7519 | $-83.67 | $0.00 |
| 07/06/2015 | BILL | CONTRERAS JUVENAL | $83.67 | $83.67 |
| 08/20/2014 | PAYMENT | CONTRERAS JUVENAL CASH | $-82.80 | $0.00 |
| 07/01/2014 | BILL | CONTRERAS JUVENAL | $82.80 | $82.80 |
| 07/19/2013 | PAYMENT | CONTRERAS, JUVENAL CREDIT: D NUM: DEBIT 7519 | $-77.02 | $0.00 |
| 07/09/2013 | BILL | CONTRERAS JUVENAL | $77.02 | $77.02 |
| 07/30/2012 | PAYMENT | DE LA MORA GUADALUPE CREDIT: D NUM: VISA 2754 | $-39.58 | $0.00 |
| 07/16/2012 | BILL | DE LA MORA GUADALUPE | $39.58 | $39.58 |
| 08/09/2011 | PAYMENT | DORANE-RAMIREZ, GUADALUPE CREDIT: D NUM: DEBIT 9323 | $-32.27 | $0.00 |
| 07/12/2011 | BILL | DE LA MORA GUADALUPE | $32.27 | $32.27 |
| 07/09/2010 | PAYMENT | AGUILAR, JOSE CASH | $-21.09 | $0.00 |
| 07/07/2010 | BILL | JUAREZ ROGELIO | $21.09 | $21.09 |
| 08/04/2009 | PAYMENT | AGUILAR, JOSE CREDIT: D BANK: DEBIT CARD NUM: VISA 1905 | $-21.09 | $0.00 |
| 07/13/2009 | BILL | JUAREZ ROGELIO | $21.09 | $21.09 |
| 01/23/2009 | PAYMENT | AGUILAR JOSE CASH | $-21.09 | $0.00 |
| 01/12/2009 | ADJUSTMENT | paid on wrong MH per WJJ...pb BANK: 94 7074 NUM: 1086 | $21.09 | $21.09 |
| 07/11/2008 | VOID | MOUNTAIN DESERT MHP CHECK BANK: 94 7074 NUM: 1086 | $-21.09 | $0.00 |
| 07/02/2008 | BILL | JUAREZ ROGELIO C/O A ALMONZA | $21.09 | $21.09 |
| 08/21/2007 | PAYMENT | A ALMONZA CASH | $-21.09 | $0.00 |
| 07/09/2007 | BILL | JUAREZ ROGELIO C/O A ALMONZA | $21.09 | $21.09 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/1998 | PAYMENT | JUAREZ ROGELIO C/O A ALMONZA CASH | $-15.29 | $0.00 |
| 07/15/1998 | BILL | JUAREZ ROGELIO C/O A ALMONZA | $15.29 | $15.29 |
