| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $190.47 | $9,713.73 |
| 10/03/2025 | PAYMENT | "JT NUTRO PROPERTIES, LLC" GOVACH ACH - 341711461 | $-4,761.63 | $9,523.26 |
| 08/10/2025 | PAYMENT | JT NUTRO PROPERTIES LLC CHECK 10694 | $-4,761.92 | $14,284.89 |
| 07/16/2025 | BILL | JT NUTRO PROPERTIES LLC | $19,046.81 | $19,046.81 |
| 10/11/2024 | PAYMENT | ACH ACH - 30009 | $-4,493.34 | $0.00 |
| 08/20/2024 | PAYMENT | CHECK ACH - 300137 | $-4,494.14 | $4,493.34 |
| 08/14/2024 | PAYMENT | JT NUTRO PROPERTIES LLC GOVACH ACH - 324497168 | $-8,987.88 | $8,987.48 |
| 07/15/2024 | BILL | JT NUTRO PROPERTIES LLC | $17,975.36 | $17,975.36 |
| 12/26/2023 | PAYMENT | JT NUTRO PROPERTIES LLC CHECK 10445 | $-8,294.07 | $0.00 |
| 08/28/2023 | PAYMENT | JT NUTRO PROPERTIES LLC CHECK 10361 | $-8,375.60 | $8,294.07 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-81.33 | $16,669.67 |
| 07/14/2023 | BILL | JT NUTRO PROPERTIES LLC | $16,751.00 | $16,751.00 |
| 08/19/2022 | PAYMENT | JT NUTRO PROPERTIES CHECK 10153 | $-11,573.91 | $0.00 |
| 08/17/2022 | PAYMENT | JT NUTRO PROPERTIES LLC CHECK 10147 | $-3,858.01 | $11,573.91 |
| 07/19/2022 | BILL | TRAITEL, DAVID T TRUSTEE | $15,431.92 | $15,431.92 |
| 08/17/2021 | PAYMENT | TRAITEL, DAVID T CREDIT: D | $-14,300.06 | $0.00 |
| 07/14/2021 | BILL | TRAITEL, DAVID T TRUSTEE | $14,300.06 | $14,300.06 |
| 08/26/2020 | PAYMENT | TRAITEL, DAVID T & JOAN CHECK | $-13,838.85 | $0.00 |
| 07/13/2020 | BILL | TRAITEL, DAVID T TRUSTEE | $13,838.85 | $13,838.85 |
| 08/09/2019 | PAYMENT | TRAITEL, DAVID CHECK | $-13,369.02 | $0.00 |
| 07/15/2019 | BILL | TRAITEL, DAVID T TRUSTEE | $13,369.02 | $13,369.02 |
| 08/10/2018 | PAYMENT | JOAN & DAVID TRAITEL CHECK | $-12,759.33 | $0.00 |
| 07/12/2018 | BILL | TRAITEL, DAVID T TRUSTEE | $12,759.33 | $12,759.33 |
| 08/11/2017 | PAYMENT | TRAITEL, DAVID & JOAN CHECK | $-12,259.77 | $0.00 |
| 07/14/2017 | BILL | TRAITEL, DAVID T TRUSTEE | $12,259.77 | $12,259.77 |
| 08/09/2016 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-11,958.43 | $0.00 |
| 07/12/2016 | BILL | TRAITEL, DAVID T TRUSTEE | $11,958.43 | $11,958.43 |
| 08/17/2015 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-11,935.18 | $0.00 |
| 07/14/2015 | BILL | TRAITEL, DAVID T TRUSTEE | $11,935.18 | $11,935.18 |
| 08/01/2014 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-11,571.74 | $0.00 |
| 07/17/2014 | BILL | TRAITEL, DAVID T TRUSTEE | $11,571.74 | $11,571.74 |
| 08/01/2013 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-11,240.64 | $0.00 |
| 07/16/2013 | BILL | TRAITEL, DAVID T TRUSTEE | $11,240.64 | $11,240.64 |
| 08/14/2012 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-10,800.81 | $0.00 |
| 07/13/2012 | BILL | TRAITEL, DAVID T TRUSTEE | $10,800.81 | $10,800.81 |
| 08/15/2011 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-10,215.47 | $0.00 |
| 07/15/2011 | BILL | TRAITEL, DAVID T TRUSTEE | $10,215.47 | $10,215.47 |
| 08/03/2010 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-9,686.58 | $0.00 |
| 07/14/2010 | BILL | TRAITEL, DAVID T TRUSTEE | $9,686.58 | $9,686.58 |
| 08/07/2009 | PAYMENT | TRAITEL, DAVID T TRUSTEE CHECK | $-9,036.63 | $0.00 |
| 07/13/2009 | BILL | TRAITEL, DAVID T TRUSTEE | $9,036.63 | $9,036.63 |
| 07/31/2008 | PAYMENT | TRAITEL, DAVID T JOAN CHECK | $-8,030.88 | $0.00 |
| 07/18/2008 | BILL | TRAITEL, DAVID T TRUSTEE | $8,030.88 | $8,030.88 |
| 08/10/2007 | PAYMENT | TRAITEL, DAVID T TRU | $-7,435.98 | $0.00 |
| 07/01/2007 | BILL | TRAITEL, DAVID T TRUSTEE | $7,435.98 | $7,435.98 |
| 08/08/2006 | PAYMENT | TRAITEL, DAVID T TRU | $-6,885.18 | $0.00 |
| 07/01/2006 | BILL | TRAITEL, DAVID T TRUSTEE | $6,885.18 | $6,885.18 |
| 08/22/2005 | PAYMENT | TRAITEL, DAVID T TRU | $-6,375.17 | $0.00 |
| 07/01/2005 | BILL | TRAITEL, DAVID T TRUSTEE | $6,375.17 | $6,375.17 |
| 08/05/2004 | PAYMENT | TRAITEL, DAVID T TRU | $-5,941.46 | $0.00 |
| 07/01/2004 | BILL | TRAITEL, DAVID T TRUSTEE | $5,941.46 | $5,941.46 |
| 08/12/2003 | PAYMENT | TRAITEL, DAVID T TRU | $-5,796.85 | $0.00 |
| 07/01/2003 | BILL | TRAITEL, DAVID T TRUSTEE | $5,796.85 | $5,796.85 |
| 08/23/2002 | PAYMENT | TRAITEL, DAVID T TRU | $-5,760.87 | $0.00 |
| 07/01/2002 | BILL | TRAITEL, DAVID T TRUSTEE | $5,760.87 | $5,760.87 |
| 08/08/2001 | PAYMENT | TRAITEL, DAVID T TRU | $-5,714.16 | $0.00 |
| 07/01/2001 | BILL | TRAITEL, DAVID T TRUSTEE | $5,714.16 | $5,714.16 |
| 08/08/2000 | PAYMENT | TRAITEL, DAVID T TRU | $-4,084.27 | $0.00 |
| 07/01/2000 | BILL | TRAITEL, DAVID T TRUSTEE | $4,084.27 | $4,084.27 |
| 08/09/1999 | PAYMENT | TRAITEL, DAVID T TRU | $-4,077.38 | $0.00 |
| 07/01/1999 | BILL | TRAITEL, DAVID T TRUSTEE | $4,077.38 | $4,077.38 |
| 03/12/1999 | PAYMENT | RITCHIE, JOHN B & S | $-2,113.89 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.45 | $2,113.89 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-1,036.21 | $2,072.44 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-1,036.21 | $3,108.65 |
| 07/01/1998 | BILL | RITCHIE, JOHN B & S R | $4,144.86 | $4,144.86 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-1,017.89 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-1,017.89 | $1,017.89 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-1,017.89 | $2,035.78 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-1,017.89 | $3,053.67 |
| 07/01/1997 | BILL | RITCHIE, JOHN B & S R | $4,071.56 | $4,071.56 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-1,047.44 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-1,047.41 | $1,047.44 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-1,047.41 | $2,094.85 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-1,047.41 | $3,142.26 |
| 07/01/1996 | BILL | RITCHIE, JOHN B & S R | $4,189.67 | $4,189.67 |
| 02/29/1996 | PAYMENT | | $-846.49 | $0.00 |
| 12/27/1995 | PAYMENT | | $-846.46 | $846.49 |
| 09/28/1995 | PAYMENT | | $-846.46 | $1,692.95 |
| 08/17/1995 | PAYMENT | | $-846.46 | $2,539.41 |
| 07/01/1995 | BILL | RITCHIE, JOHN B & S R | $3,385.87 | $3,385.87 |
| 10/18/1994 | PAYMENT | | $-1,582.51 | $0.00 |
| 09/21/1994 | PAYMENT | | $-3,485.17 | $1,582.51 |
| 09/21/1994 | INTEREST | Interest to date | $190.92 | $5,067.68 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $31.65 | $4,876.76 |
| 07/01/1994 | BILL | RITCHIE, JOHN B & S R | $3,165.01 | $4,845.11 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $89.95 | $1,680.10 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.18 | $1,590.15 |
| 10/11/1993 | PAYMENT | | $-1,590.12 | $1,558.97 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $31.18 | $3,149.09 |
| 07/16/1993 | PAYMENT | | $-8,712.39 | $3,117.91 |
| 07/16/1993 | INTEREST | Interest to date | $1,114.75 | $11,830.30 |
| 07/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $10,715.55 |
| 07/01/1993 | BILL | DOUGLAS COUNTY | $3,117.91 | $10,715.55 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $215.29 | $7,597.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $138.40 | $7,382.35 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $76.89 | $7,243.95 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $30.76 | $7,167.06 |
| 07/01/1992 | BILL | RITCHIE, JOHN B & S R | $3,075.52 | $7,136.30 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $197.77 | $4,060.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $127.14 | $3,863.01 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $70.63 | $3,735.87 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $28.25 | $3,665.24 |
| 07/01/1991 | BILL | RITCHIE, JOHN B & S R | $2,825.31 | $3,636.99 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $41.17 | $811.68 |
| 03/13/1991 | PAYMENT | | $-2,558.09 | $770.51 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $138.69 | $3,328.60 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $77.05 | $3,189.91 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $30.82 | $3,112.86 |
| 07/01/1990 | BILL | RITCHIE, JOHN B & S R | $3,082.04 | $3,082.04 |
| 03/01/1990 | PAYMENT | | $-670.68 | $0.00 |
| 12/12/1989 | PAYMENT | | $-670.66 | $670.68 |
| 09/18/1989 | PAYMENT | | $-670.66 | $1,341.34 |
| 08/22/1989 | PAYMENT | | $-670.66 | $2,012.00 |
| 07/01/1989 | BILL | RITCHIE, JOHN B & S R | $2,682.66 | $2,682.66 |
| 01/27/1989 | PAYMENT | | $-9,105.62 | $0.00 |
| 01/27/1989 | INTEREST | Interest to date | $956.19 | $9,105.62 |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $8,149.43 |
| 01/27/1989 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $8,149.43 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $63.97 | $8,149.43 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $25.59 | $8,085.46 |
| 07/01/1988 | BILL | RITCHIE, JOHN B & S R | $2,558.60 | $8,059.87 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $177.59 | $5,501.27 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $114.16 | $5,323.68 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $63.42 | $5,209.52 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $25.37 | $5,146.10 |
| 07/01/1987 | BILL | RITCHIE, JOHN B & S R | $2,536.98 | $5,120.73 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $161.97 | $2,583.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $100.91 | $2,421.78 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $56.06 | $2,320.87 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $22.42 | $2,264.81 |
| 07/01/1986 | BILL | RITCHIE,JOHN B & S R | $2,242.39 | $2,242.39 |