| 03/25/2025 | PAYMENT | AMBRIZ, IRMA RUIZ CASH | $-59.40 | $0.00 |
| 03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COSTS / PAID IN FULL | $-200.00 | $59.40 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $259.40 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $59.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $56.70 |
| 11/04/2024 | PAYMENT | AMBRIZ IRMA RUIZ CASH | $-61.30 | $54.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $115.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.87 | $112.60 |
| 07/08/2024 | BILL | AMBRIZ IRMA RUIZ | $109.73 | $109.73 |
| 11/02/2023 | PAYMENT | AMBRIZ IRMA RUIZ CASH | $-111.98 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.60 | $111.98 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.85 | $109.38 |
| 07/06/2023 | BILL | AMBRIZ IRMA RUIZ | $106.53 | $106.53 |
| 04/12/2023 | PAYMENT | AMBRIZ IRMA RUIZ CREDIT CC 1898 | $-113.75 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.58 | $113.75 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.58 | $111.17 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.58 | $108.59 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.59 | $106.01 |
| 07/08/2022 | BILL | AMBRIZ IRMA RUIZ | $103.42 | $103.42 |
| 01/24/2022 | PAYMENT | AMBRIZ IRMA RUIZ CASH | $-107.94 | $0.00 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.51 | $107.94 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.51 | $105.43 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.51 | $102.92 |
| 07/09/2021 | BILL | AMBRIZ IRMA RUIZ | $100.41 | $100.41 |
| 11/13/2020 | PAYMENT | RUIZ AMBRIZ, NESTOR DANIEL CREDIT: D BANK: OP INTERNET NUM: 043037 | $-108.22 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.84 | $108.22 |
| 07/13/2020 | BILL | BILL MONICA | $98.38 | $98.38 |
| 09/26/2019 | PAYMENT | RUIZ AMBRIZ, NESTOR DANIEL CREDIT: D BANK: OP INTERNET NUM: 052476 | $-104.46 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.50 | $104.46 |
| 07/03/2019 | BILL | BILL MONICA | $94.96 | $94.96 |
| 08/24/2018 | PAYMENT | RUIZ, NESTOR CREDIT: D BANK: OP INTERNET NUM: 036001 | $-92.55 | $0.00 |
| 07/10/2018 | BILL | HERNANDEZ ANGELICA | $92.55 | $92.55 |
| 01/29/2018 | PAYMENT | HERNANDEZ, ANGELICA CHECK BANK: OP INTERNET NUM: 127643402 | $-101.13 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.19 | $101.13 |
| 07/12/2017 | BILL | HERNANDEZ ANGELICA | $91.94 | $91.94 |
| 08/19/2016 | PAYMENT | RUIZ, NESTOR CREDIT: D BANK: OP INTERNET NUM: 383547 | $-91.34 | $0.00 |
| 07/13/2016 | BILL | HERNANDEZ ANGELICA | $91.34 | $91.34 |
| 09/22/2015 | PAYMENT | HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 182159 | $-97.16 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.83 | $97.16 |
| 07/06/2015 | BILL | HERNANDEZ ANGELICA | $88.33 | $88.33 |
| 02/26/2015 | PAYMENT | HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 162026 | $-95.80 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.71 | $95.80 |
| 07/01/2014 | BILL | HERNANDEZ ANGELICA | $87.09 | $87.09 |
| 02/14/2014 | PAYMENT | HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 120655 | $-91.83 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.35 | $91.83 |
| 07/09/2013 | BILL | GOODELL THOMAS S | $83.48 | $83.48 |
| 09/25/2012 | PAYMENT | HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 183587 | $-90.50 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.23 | $90.50 |
| 07/16/2012 | BILL | GOODELL THOMAS S | $82.27 | $82.27 |
| 02/22/2012 | PAYMENT | HERNANDEZ, ANGELICA CREDIT: D BANK: OP INTERNET NUM: 155529 | $-108.12 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.83 | $108.12 |
| 07/12/2011 | BILL | GOODELL THOMAS S | $98.29 | $98.29 |
| 10/03/2008 | AMENDMENT | MH burned, bill amended...pb | $-39.71 | $0.00 |
| 10/03/2008 | PAYMENT | HOKE, BARBARA CASH | $-39.71 | $39.71 |
| 10/03/2008 | ADJUSTMENT | trnsfrg portion to RP.....¼b | $79.42 | $79.42 |
| 10/03/2008 | AMENDMENT | MH Burned- amended last 2 qtrs | $-79.42 | $0.00 |
| 08/27/2008 | VOID | PATTERSON SHANNON CASH | $-79.42 | $79.42 |
| 07/02/2008 | BILL | HOKE BARBARA | $158.84 | $158.84 |
| 08/21/2007 | PAYMENT | HOKE BARBARA CHECK BANK: 94*169 NUM: 2824 | $-178.85 | $0.00 |
| 07/09/2007 | BILL | HOKE BARBARA | $178.85 | $178.85 |
| 03/20/2007 | PAYMENT | COX COLLEEN CASH | $-0.02 | $0.00 |
| 10/31/2006 | PAYMENT | HOKE BARBARA CHECK BANK: 94*169 NUM: 2600 | $-100.24 | $0.02 |
| 10/31/2006 | ADJUSTMENT | wrong check amount jm BANK: 94*169 NUM: 2600 | $100.26 | $100.26 |
| 10/31/2006 | VOID | HOKE BARBARA CHECK BANK: 94*169 NUM: 2600 | $-100.26 | $0.00 |
| 09/15/2006 | PAYMENT | HOKE BARBARA CHECK BANK: 92*372 NUM: 1569 | $-50.13 | $100.26 |
| 08/22/2006 | PAYMENT | SHANNON PATERSON CHECK BANK: 92372 NUM: 1553 | $-50.13 | $150.39 |
| 07/12/2006 | BILL | HOKE BARBARA | $200.52 | $200.52 |
| 10/31/2005 | PAYMENT | HOKE BARBARA CHECK BANK: 94*169 NUM: 2465 | $-225.94 | $0.00 |
| 10/31/2005 | ADJUSTMENT | wrong amount jm BANK: 94*169 NUM: 2465 | $215.18 | $225.94 |
| 10/31/2005 | VOID | HOKE BARBARA CHECK BANK: 94*169 NUM: 2465 | $-215.18 | $10.76 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $5.38 | $225.94 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.38 | $220.56 |
| 07/15/2005 | BILL | HOKE BARBARA | $215.18 | $215.18 |
| 04/25/2005 | PAYMENT | HOKE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-195.09 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $5.91 | $195.09 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.91 | $189.18 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $5.91 | $183.27 |
| 08/12/2004 | PAYMENT | HOKE BARBARA CHECK BANK: 94*169 NUM: 2236 | $-59.12 | $177.36 |
| 07/12/2004 | BILL | GIBSON SUSAN B | $236.48 | $236.48 |
| 12/23/2003 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94¡169 NUM: 1533503 | $-153.54 | $0.00 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $4.95 | $153.54 |
| 08/15/2003 | PAYMENT | GIBSON SUSAN B CHECK BANK: 94-72 NUM: 270 | $-49.56 | $148.59 |
| 07/23/2003 | BILL | PRESIDENTIAL OSTRICH RANCH | $198.15 | $198.15 |
| 08/02/2002 | PAYMENT | PRESIDENTIAL OSTRICH RANCH CHECK BANK: 94-72 NUM: 2869 | $-200.40 | $0.00 |
| 07/03/2002 | BILL | PRESIDENTIAL OSTRICH RANCH | $200.40 | $200.40 |
| 07/31/2001 | PAYMENT | GIBSON, L. DEAN CHECK BANK: 94*169 NUM: 3752 | $-265.05 | $0.00 |
| 07/06/2001 | BILL | PRESIDENTIAL OSTRICH RANCH | $265.05 | $265.05 |
| 08/18/2000 | PAYMENT | PRESIDENTIAL OSTRICH RANCH CHECK BANK: 94-169 NUM: 3327 | $-272.93 | $0.00 |
| 07/13/2000 | BILL | PRESIDENTIAL OSTRICH RANCH | $272.93 | $272.93 |
| 04/04/2000 | PAYMENT | GIBSON L DEAN CHECK BANK: 94-169 NUM: 3182 | $-170.72 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $7.76 | $170.72 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.76 | $162.96 |
| 09/27/1999 | PAYMENT | GIBSON L DEAN CHECK BANK: 94-169 NUM: 2438 | $-163.19 | $155.20 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.78 | $318.39 |
| 07/22/1999 | BILL | PRESIDENTIAL OSTRICH RANCH | $310.61 | $310.61 |
| 08/04/1998 | PAYMENT | PRESIDENTIAL OSTRICH RANCH CREDIT: B | $-343.37 | $0.00 |
| 07/15/1998 | BILL | PRESIDENTIAL OSTRICH RANCH | $343.37 | $343.37 |
