| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $84.52 | $11,298.55 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100470 | $-921.08 | $11,214.03 |
| 07/15/2024 | BILL | GEORGE FAMILY TRUST 2002 | $12,135.11 | $12,135.11 |
| 04/10/2024 | PAYMENT | CHECK ACH - 10011 | $-3,063.16 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $117.81 | $3,063.16 |
| 01/08/2024 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 2002 | $-2,945.35 | $2,945.35 |
| 10/09/2023 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 1983 | $-2,945.35 | $5,890.70 |
| 08/10/2023 | PAYMENT | GEORGE FAMILY TRUST 2002 CHECK 1968 | $-2,945.61 | $8,836.05 |
| 07/14/2023 | BILL | GEORGE FAMILY TRUST 2002 | $11,781.66 | $11,781.66 |
| 03/15/2023 | PAYMENT | GEORGE, TOBIN A & MARGARET FAMILY TRUST CHECK 1913 | $-2,859.63 | $0.00 |
| 01/04/2023 | PAYMENT | GEORGE, TOBIN A & MARGARET M CHECK 1895 | $-2,859.63 | $2,859.63 |
| 10/11/2022 | PAYMENT | GEORGE, TOBIN A & MARGARET M TTEE CHECK 1871 | $-2,859.63 | $5,719.26 |
| 08/22/2022 | PAYMENT | GEORGE FAMILY TRUST CHECK 1846 | $-2,859.63 | $8,578.89 |
| 07/19/2022 | BILL | GEORGE, TOBIN A & MARGARET M | $11,438.52 | $11,438.52 |
| 03/03/2022 | PAYMENT | GEORGE, TOBIN A & MARGARET M CHECK | $-2,412.74 | $0.00 |
| 01/05/2022 | PAYMENT | GEORGE FAMILY TRUST CHECK | $-2,412.74 | $2,412.74 |
| 09/22/2021 | PAYMENT | GEORGE FAMILY TRUST CHECK | $-2,412.74 | $4,825.48 |
| 08/19/2021 | PAYMENT | GEORGE FAMILY TRUST CHECK | $-2,412.77 | $7,238.22 |
| 07/14/2021 | BILL | GEORGE, TOBIN A & MARGARET M | $9,650.99 | $9,650.99 |
| 08/07/2020 | PAYMENT | GEORGE, TOBIN A & MARGARET M CHECK | $-3,291.80 | $0.00 |
| 07/13/2020 | BILL | GEORGE, TOBIN A & MARGARET M | $3,291.80 | $3,291.80 |
| 07/23/2019 | PAYMENT | GEORGE, TOBIN A & MARGARET M CHECK | $-3,177.42 | $0.00 |
| 07/15/2019 | BILL | GEORGE, TOBIN A & MARGARET M | $3,177.42 | $3,177.42 |
| 08/09/2018 | PAYMENT | GEORGE, TOBIN A & MARGARET M CHECK | $-482.81 | $0.00 |
| 07/12/2018 | BILL | GEORGE, TOBIN A & MARGARET M | $482.81 | $482.81 |
| 08/15/2017 | PAYMENT | JON EDWARDS CHECK | $-40.55 | $0.00 |
| 07/14/2017 | BILL | E-NEVA LLC | $40.55 | $40.55 |
| 08/03/2016 | PAYMENT | JON EDWARDS CHECK | $-39.51 | $0.00 |
| 07/12/2016 | BILL | E-NEVA LLC | $39.51 | $39.51 |
| 09/10/2015 | PAYMENT | JON & SUZANNE EDWARDS CHECK | $-41.00 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.58 | $41.00 |
| 07/14/2015 | BILL | E-NEVA LLC | $39.42 | $39.42 |
| 04/29/2015 | AMENDMENT | Below w/o - tll | $-1.91 | $0.00 |
| 10/21/2014 | PAYMENT | E-NEVA LLC CHECK | $-39.72 | $1.91 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.91 | $41.63 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.53 | $39.72 |
| 07/17/2014 | BILL | E-NEVA LLC | $38.19 | $38.19 |
| 12/02/2013 | PAYMENT | E-NEVA LLC CHECK | $-40.41 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.85 | $40.41 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.48 | $38.56 |
| 07/16/2013 | BILL | E-NEVA LLC | $37.08 | $37.08 |
| 12/04/2012 | PAYMENT | E-NEVA LLC CHECK | $-38.79 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.78 | $38.79 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.42 | $37.01 |
| 07/13/2012 | BILL | E-NEVA LLC | $35.59 | $35.59 |
| 09/06/2011 | PAYMENT | E-NEVA LLC CHECK | $-35.59 | $0.00 |
| 09/06/2011 | AMENDMENT | waive 1st below w/o - tll | $-1.42 | $35.59 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.42 | $37.01 |
| 07/15/2011 | BILL | E-NEVA LLC | $35.59 | $35.59 |
| 08/23/2010 | PAYMENT | SUZANNE EDWARDS CHECK | $-38.40 | $0.00 |
| 07/14/2010 | BILL | E-NEVA LLC | $38.40 | $38.40 |
| 10/12/2009 | PAYMENT | E-NEVA LLC CHECK | $-67.81 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.61 | $67.81 |
| 07/13/2009 | BILL | E-NEVA LLC | $65.20 | $65.20 |
| 05/15/2009 | PAYMENT | SUZANNE EDWARDS CHECK | $-81.95 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $81.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.37 | $76.20 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.75 | $71.83 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.12 | $68.08 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.50 | $64.96 |
| 07/18/2008 | BILL | E-NEVA LLC | $62.46 | $62.46 |
| 08/23/2007 | PAYMENT | E-NEVA LLC | $-57.83 | $0.00 |
| 07/01/2007 | BILL | E-NEVA LLC | $57.83 | $57.83 |
| 08/25/2006 | PAYMENT | SUZANNE EDWARDS | $-53.55 | $0.00 |
| 07/01/2006 | BILL | AMERICAN PROFESSIONAL VALUATIO | $53.55 | $53.55 |
| 08/10/2005 | PAYMENT | AMERICAN PROFESSIONA | $-49.58 | $0.00 |
| 07/01/2005 | BILL | AMERICAN PROFESSIONAL VALUATIO | $49.58 | $49.58 |
| 08/18/2004 | PAYMENT | SIERRA LUTHERAN HS A | $-46.24 | $0.00 |
| 07/01/2004 | BILL | SIERRA LUTHERAN HS ASSOCIATION | $46.24 | $46.24 |
| 08/28/2003 | PAYMENT | FLYING EAGLE RANCH L | $-44.71 | $0.00 |
| 07/01/2003 | BILL | FLYING EAGLE RANCH LLC | $44.71 | $44.71 |
| 08/19/2002 | PAYMENT | NATE LEISING | $-47.43 | $0.00 |
| 07/01/2002 | BILL | FLYING EAGLE RANCH LLC | $47.43 | $47.43 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH L | $-50.01 | $0.00 |
| 07/01/2001 | BILL | FLYING EAGLE RANCH LLC | $50.01 | $50.01 |
| 08/22/2000 | PAYMENT | FLYING EAGLE RANCH L | $-49.53 | $0.00 |
| 07/01/2000 | BILL | FLYING EAGLE RANCH LLC | $49.53 | $49.53 |
| 08/12/1999 | PAYMENT | FLYING EAGLE RANCH L | $-46.53 | $0.00 |
| 07/01/1999 | BILL | FLYING EAGLE RANCH LLC | $46.53 | $46.53 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A | $-45.31 | $0.00 |
| 07/01/1998 | BILL | LEISING, NATHAN A | $45.31 | $45.31 |
| 08/04/1997 | PAYMENT | LEISING, NATHAN A & | $-45.61 | $0.00 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CYNTHIA S | $45.61 | $45.61 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-44.62 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CYNTHIA S | $44.62 | $44.62 |
