| 07/22/2024 | PAYMENT | MOUNTAIN DESERT MHP LLC CHECK 249 | $-31.05 | $0.00 |
| 07/08/2024 | BILL | HI DESERT RV PARK | $31.05 | $31.05 |
| 11/13/2023 | PAYMENT | ADVIDXCHANGE, INC CHECK 7197699063 | $-33.21 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.02 | $33.21 |
| 07/06/2023 | BILL | HI DESERT RV PARK | $30.19 | $30.19 |
| 04/14/2023 | PAYMENT | HOOVER ROBERT CREDIT CC 3249 | $-32.24 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.93 | $32.24 |
| 07/08/2022 | BILL | HI DESERT RV PARK | $29.31 | $29.31 |
| 08/10/2021 | PAYMENT | HERRIAGE, STEPHANIE CASH | $-29.12 | $0.00 |
| 07/09/2021 | BILL | HI DESERT RV PARK | $29.12 | $29.12 |
| 07/20/2020 | PAYMENT | STEPHANIE HERRIAGE CASH | $-29.43 | $0.00 |
| 07/13/2020 | BILL | HI DESERT RV PARK | $29.43 | $29.43 |
| 10/07/2019 | PAYMENT | STEPHANIE HERRIAGE CREDIT: D NUM: VISA OP | $-29.43 | $0.00 |
| 10/07/2019 | AMENDMENT | REMOVE PEN/PAYMENT MISAPPLIED | $-2.94 | $29.43 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.94 | $32.37 |
| 07/03/2019 | BILL | HI DESERT RV PARK | $29.43 | $29.43 |
| 08/29/2018 | PAYMENT | HERRIAGE STEPHANIE CASH | $-29.14 | $0.00 |
| 07/10/2018 | BILL | HI DESERT RV PARK | $29.14 | $29.14 |
| 09/05/2017 | PAYMENT | JACOB HAND CREDIT: D NUM: VISA 0228 | $-31.12 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.83 | $31.12 |
| 07/12/2017 | BILL | HI DESERT RV PARK | $28.29 | $28.29 |
| 02/27/2017 | PAYMENT | HAMILTON, RENE M CREDIT: D NUM: DEBIT 9226 | $-30.22 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.75 | $30.22 |
| 07/13/2016 | BILL | HI DESERT RV PARK | $27.47 | $27.47 |
| 07/28/2015 | PAYMENT | HAMILTON RENE CREDIT: D NUM: VISA 1241 | $-27.47 | $0.00 |
| 07/06/2015 | BILL | HI DESERT RV PARK | $27.47 | $27.47 |
| 10/22/2014 | PAYMENT | STRAWBUCK DODIE CASH | $-30.14 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.74 | $30.14 |
| 07/01/2014 | BILL | HI DESERT RV PARK | $27.40 | $27.40 |
| 05/13/2014 | AMENDMENT | Paid Prior to Publication | $-145.00 | $0.00 |
| 05/13/2014 | PAYMENT | TOM, NAOMI CASH | $-30.22 | $145.00 |
| 05/13/2014 | PENALTY | Publication & Sale Costs | $145.00 | $175.22 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.75 | $30.22 |
| 07/09/2013 | BILL | HI DESERT RV PARK | $27.47 | $27.47 |
| 04/17/2013 | PAYMENT | CARDENAS MISTY CREDIT: D NUM: VISA 0550 | $-30.22 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.75 | $30.22 |
| 07/16/2012 | BILL | HI DESERT RV PARK | $27.47 | $27.47 |
| 08/22/2011 | PAYMENT | ROBERT EASTON/ANNELIESE MILLER CHECK NUM: 125 | $-26.24 | $0.00 |
| 07/12/2011 | BILL | HI DESERT RV PARK | $26.24 | $26.24 |
| 08/26/2010 | PAYMENT | EASTON MICHAEL CASH | $-24.52 | $0.00 |
| 07/07/2010 | BILL | HI DESERT RV PARK | $24.52 | $24.52 |
| 04/09/2010 | PAYMENT | MILLER ANNA CASH | $-25.41 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.31 | $25.41 |
| 07/13/2009 | BILL | HI DESERT RV PARK | $23.10 | $23.10 |
| 07/14/2008 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1084 | $-17.00 | $0.00 |
| 07/02/2008 | BILL | HI DESERT RV PARK | $17.00 | $17.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 04/27/2005 | AMENDMENT | Applied OBS per WJJ | $-34.60 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.15 | $34.60 |
| 07/12/2004 | BILL | HI DESERT RV PARK | $31.45 | $31.45 |
| 08/20/2003 | PAYMENT | HI DESERT RV PARK CHECK BANK: 16-66 NUM: 1956 | $-29.49 | $0.00 |
| 07/23/2003 | BILL | HI DESERT RV PARK | $29.49 | $29.49 |
| 10/24/2002 | PAYMENT | WACHOVIA BANK CHECK BANK: 28288-1075 NUM: 0117827 | $-31.16 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.83 | $31.16 |
| 07/03/2002 | BILL | HI DESERT RV PARK | $28.33 | $28.33 |
| 10/11/2001 | PAYMENT | SWEENEY, REICHARD CHECK BANK: 16*24 NUM: 1120 | $-31.45 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.86 | $31.45 |
| 07/06/2001 | BILL | HI DESERT RV PARK | $28.59 | $28.59 |
| 09/15/2000 | PAYMENT | HI DESERT RV PARK CHECK BANK: 94-169 NUM: 53288 | $-31.24 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.84 | $31.24 |
| 07/13/2000 | BILL | HI-DESERT R V PARK | $28.40 | $28.40 |
| 08/04/1999 | PAYMENT | HI-DESERT R V PARK CHECK BANK: 94-169 NUM: 3117 | $-30.38 | $0.00 |
| 07/22/1999 | BILL | HI-DESERT R V PARK | $30.38 | $30.38 |
| 08/10/1998 | PAYMENT | HI-DESERT R V PARK CHECK | $-31.14 | $0.00 |
| 07/15/1998 | BILL | HI-DESERT R V PARK | $31.14 | $31.14 |
