| 10/11/2024 | PAYMENT | AGUILAR JOSE M CASH | $-28.82 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.62 | $28.82 |
| 07/08/2024 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 10/31/2023 | PAYMENT | AGUILAR JOSE M CREDIT CC 4201 | $-28.82 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.62 | $28.82 |
| 07/06/2023 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 03/31/2023 | PAYMENT | AGUILAR JOSE M CREDIT CC 4201 | $-28.82 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.62 | $28.82 |
| 07/08/2022 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 09/09/2021 | PAYMENT | AGUILAR JOSE M CASH | $-28.82 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.62 | $28.82 |
| 07/09/2021 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 09/14/2020 | PAYMENT | AGUILAR JOSE M CASH | $-28.82 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.62 | $28.82 |
| 07/13/2020 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 09/12/2019 | PAYMENT | AGUILAR JOSE M CASH | $-28.82 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.62 | $28.82 |
| 07/03/2019 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 08/20/2018 | PAYMENT | AGUILAR JOSE M CASH | $-26.20 | $0.00 |
| 07/10/2018 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 08/17/2017 | PAYMENT | AGUILAR JOSE M CASH | $-26.20 | $0.00 |
| 07/12/2017 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 08/04/2016 | PAYMENT | AGUILAR, JOSE CASH | $-26.20 | $0.00 |
| 07/13/2016 | BILL | AGUILAR JOSE M | $26.20 | $26.20 |
| 08/24/2015 | PAYMENT | DIAZ, ESMERALDA CASH | $-26.20 | $0.00 |
| 07/06/2015 | BILL | AGUILAR JUAN OR MICHELLE | $26.20 | $26.20 |
| 01/27/2015 | PAYMENT | HEPBURN CRISTAL CASH | $-28.82 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.62 | $28.82 |
| 07/01/2014 | BILL | AGUILAR JUAN OR MICHELLE | $26.20 | $26.20 |
| 09/13/2013 | PAYMENT | AGUILAR, MICHELLE CASH | $-28.82 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.62 | $28.82 |
| 07/09/2013 | BILL | AGUILAR JUAN OR MICHELLE | $26.20 | $26.20 |
| 08/20/2012 | PAYMENT | AGUILAR MICHELLE CASH | $-26.20 | $0.00 |
| 07/16/2012 | BILL | BIDAURRETA JOE OR HERMINE | $26.20 | $26.20 |
| 08/22/2011 | PAYMENT | KLEGSETH MICHELLE CASH | $-26.20 | $0.00 |
| 07/12/2011 | BILL | BIDAURRETA JOE OR HERMINE | $26.20 | $26.20 |
| 09/07/2010 | PAYMENT | KLEGSETH MICHELLE CASH | $-28.82 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.62 | $28.82 |
| 07/07/2010 | BILL | BIDAURRETA JOE OR HERMINE | $26.20 | $26.20 |
| 07/17/2009 | PAYMENT | BIDAURRETA PROPERTIES CHECK BANK: 94*176 NUM: 1015 | $-26.20 | $0.00 |
| 07/13/2009 | BILL | BIDAURRETA JOE OR HERMINE | $26.20 | $26.20 |
| 08/13/2008 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1589 | $-26.20 | $0.00 |
| 07/02/2008 | BILL | BIDAURRETA JOE OR HERMINE | $26.20 | $26.20 |
| 10/03/2007 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1480 | $-28.82 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.62 | $28.82 |
| 07/09/2007 | BILL | BIDAURRETA JOE OR HERMINE | $26.20 | $26.20 |
| 07/20/2006 | PAYMENT | BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1273 | $-26.30 | $0.00 |
| 07/12/2006 | BILL | BIDAURRETA JOE OR HERMINE | $26.30 | $26.30 |
| 08/18/2005 | PAYMENT | JOE BIDAURRETA CHECK BANK: 94176 NUM: 1111 | $-26.30 | $0.00 |
| 07/15/2005 | BILL | BIDAURRETA JOE OR HERMINE | $26.30 | $26.30 |
| 07/28/2004 | PAYMENT | WAGON WHEEL TRAILER PARK CHECK BANK: 94ยก176 NUM: 1246 | $-26.16 | $0.00 |
| 07/12/2004 | BILL | BIDAURRETA JOE OR HERMINE | $26.16 | $26.16 |
| 08/01/2003 | PAYMENT | WAGON WHELL TRAILER PARK CASH | $-24.53 | $0.00 |
| 07/23/2003 | BILL | BIDAURRETA JOE OR HERMINE | $24.53 | $24.53 |
| 07/26/2002 | PAYMENT | BIDAURRETA JOE & D'ANN CHECK BANK: 94-7074 NUM: 1505 | $-23.57 | $0.00 |
| 07/03/2002 | BILL | BIDAURRETA JOE OR HERMINE | $23.57 | $23.57 |
| 08/03/2001 | PAYMENT | BIDAURRETA, JOE CHECK BANK: 94*204 NUM: 1139 | $-23.78 | $0.00 |
| 07/06/2001 | BILL | BIDAURRETA JOE OR HERMINE | $23.78 | $23.78 |
| 08/25/2000 | PAYMENT | BIDAURRETA JOE OR HERMINE CHECK BANK: 94-204 NUM: 1068 | $-23.61 | $0.00 |
| 07/13/2000 | BILL | BIDAURRETA JOE OR HERMINE | $23.61 | $23.61 |
| 08/17/1999 | PAYMENT | BIDAURRETA JOE CHECK BANK: 91-119 NUM: 272 | $-25.26 | $0.00 |
| 07/22/1999 | BILL | BIDAURRETA JOE OR HERMINE | $25.26 | $25.26 |
| 09/03/1998 | PAYMENT | BIDAURRETA JOE OR HERMINE CASH | $-26.10 | $0.00 |
| 07/15/1998 | BILL | BIDAURRETA JOE OR HERMINE | $26.10 | $26.10 |
