| 01/21/2025 | PAYMENT | PNP PNP - 169579074 | $-65.15 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.92 | $65.15 |
| 07/08/2024 | BILL | MCCARTY SAMANTHA | $59.23 | $59.23 |
| 02/05/2024 | PAYMENT | PNP PNP - 150496178 | $-60.32 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.48 | $60.32 |
| 07/06/2023 | BILL | MCCARTY SAMANTHA | $54.84 | $54.84 |
| 07/20/2022 | PAYMENT | CLARK CHRISTINA CREDIT: D NUM: CC 0876 | $-50.78 | $0.00 |
| 07/08/2022 | BILL | CLARK CHRISTINA | $50.78 | $50.78 |
| 08/18/2021 | PAYMENT | MOUNTAIN DESERT MHP LLC CHECK NUM: 11 | $-50.81 | $0.00 |
| 07/09/2021 | BILL | MOUNTAIN DESERT MHP | $50.81 | $50.81 |
| 07/20/2020 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3895 | $-50.52 | $0.00 |
| 07/13/2020 | BILL | MOUNTAIN DESERT MHP | $50.52 | $50.52 |
| 07/24/2019 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3637 | $-50.52 | $0.00 |
| 07/03/2019 | BILL | SELESNICK DAVID | $50.52 | $50.52 |
| 07/16/2018 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3390 | $-50.30 | $0.00 |
| 07/10/2018 | BILL | SELESNICK DAVID | $50.30 | $50.30 |
| 07/19/2017 | PAYMENT | SELESNICK DAVID CHECK NUM: 3180 | $-50.30 | $0.00 |
| 07/12/2017 | BILL | SELESNICK DAVID | $50.30 | $50.30 |
| 07/20/2016 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 3386 | $-50.46 | $0.00 |
| 07/13/2016 | BILL | SELESNICK DAVID | $50.46 | $50.46 |
| 07/15/2015 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 1232 | $-50.46 | $0.00 |
| 07/06/2015 | BILL | SELESNICK DAVID | $50.46 | $50.46 |
| 02/20/2015 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2701 | $-55.41 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.04 | $55.41 |
| 07/01/2014 | BILL | HERRERA CONSUELO | $50.37 | $50.37 |
| 03/19/2014 | PAYMENT | HERRERA, FERNANDO & CONSUELO CHECK NUM: 2188 | $-55.12 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.01 | $55.12 |
| 07/09/2013 | BILL | HERRERA CONSUELO | $50.11 | $50.11 |
| 10/19/2012 | PAYMENT | HERRERA FERNANDO CREDIT: D NUM: VISA 5204 | $-55.12 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.01 | $55.12 |
| 07/16/2012 | BILL | HERRERA CONSUELO | $50.11 | $50.11 |
| 07/18/2011 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 1631 | $-49.00 | $0.00 |
| 07/18/2011 | ADJUSTMENT | posted without check # | $49.00 | $49.00 |
| 07/15/2011 | VOID | MOUNTAIN DESERT MHP CHECK | $-49.00 | $0.00 |
| 07/12/2011 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $49.00 | $49.00 |
| 07/12/2010 | PAYMENT | MOUNTAIN DESERT MOBILE HOME PR CHECK NUM: 1366 | $-49.19 | $0.00 |
| 07/07/2010 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $49.19 | $49.19 |
| 07/15/2009 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94 7074 NUM: 1183 | $-49.32 | $0.00 |
| 07/13/2009 | BILL | HI DESERT RV PARK | $49.32 | $49.32 |
| 07/14/2008 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1084 | $-40.18 | $0.00 |
| 07/02/2008 | BILL | HI DESERT RV PARK | $40.18 | $40.18 |
| 08/13/2007 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 4673 | $-40.18 | $0.00 |
| 07/09/2007 | BILL | HI DESERT RV PARK | $40.18 | $40.18 |
| 08/22/2006 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3986 | $-40.33 | $0.00 |
| 07/12/2006 | BILL | HI DESERT RV PARK | $40.33 | $40.33 |
| 08/19/2005 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16ยก66 NUM: 3420 | $-40.33 | $0.00 |
| 07/15/2005 | BILL | HI DESERT RV PARK | $40.33 | $40.33 |
| 08/19/2004 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2724 | $-40.12 | $0.00 |
| 07/12/2004 | BILL | HI DESERT RV PARK | $40.12 | $40.12 |
| 08/20/2003 | PAYMENT | HI DESERT RV PARK CHECK BANK: 16-66 NUM: 1955 | $-37.63 | $0.00 |
| 07/23/2003 | BILL | HI DESERT RV PARK | $37.63 | $37.63 |
| 01/16/2003 | PAYMENT | WACHOVIA BANK CASH | $-39.75 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.61 | $39.75 |
| 07/03/2002 | BILL | HI DESERT RV PARK | $36.14 | $36.14 |
| 10/11/2001 | PAYMENT | SWEENEY, REICHARD CHECK BANK: 16*24 NUM: 1120 | $-40.12 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.65 | $40.12 |
| 07/06/2001 | BILL | HI DESERT RV PARK | $36.47 | $36.47 |
| 09/15/2000 | PAYMENT | HI DESERT RV PARK CHECK BANK: 94-169 NUM: 53288 | $-39.89 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.63 | $39.89 |
| 07/13/2000 | BILL | HI-DESERT R V PARK | $36.26 | $36.26 |
| 08/04/1999 | PAYMENT | HI-DESERT R V PARK CHECK BANK: 94-169 NUM: 3119 | $-38.78 | $0.00 |
| 07/22/1999 | BILL | HI-DESERT R V PARK | $38.78 | $38.78 |
| 08/10/1998 | PAYMENT | HI-DESERT R V PARK CHECK | $-39.94 | $0.00 |
| 07/15/1998 | BILL | HI-DESERT R V PARK | $39.94 | $39.94 |
