| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.04 | $153.98 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.04 | $153.94 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.30 | $153.90 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $0.04 | $150.60 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.36 | $150.56 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $0.04 | $149.20 |
| 07/17/2025 | BILL | MARQUEZ, FRANK | $129.91 | $149.16 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.04 | $19.25 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.04 | $19.21 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.04 | $19.17 |
| 05/12/2025 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $19.13 |
| 05/12/2025 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $16.13 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $9.13 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $6.13 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.30 | $5.78 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $5.48 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $5.23 |
| 07/15/2024 | BILL | NICKEL JONES, INC | $5.03 | $5.03 |
| 10/10/2023 | PAYMENT | NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116 | $-0.19 | $0.00 |
| 09/19/2023 | PAYMENT | NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101 | $-4.68 | $0.19 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.19 | $4.87 |
| 07/11/2023 | BILL | NICKEL JONES, INC | $4.68 | $4.68 |
| 08/11/2022 | PAYMENT | NICKEL JONES INC CHECK BANK: 93156 NUM: 4746 | $-4.33 | $0.00 |
| 07/14/2022 | BILL | NICKEL JONES, INC | $4.33 | $4.33 |
| 08/18/2021 | PAYMENT | NICKEL JONES INC CHECK BANK: 93156 NUM: 4426 | $-4.06 | $0.00 |
| 07/19/2021 | BILL | NICKEL JONES, INC | $4.06 | $4.06 |
| 08/21/2020 | PAYMENT | NICKEL JONES CHECK BANK: 93 NUM: 4118 | $-4.16 | $0.00 |
| 07/08/2020 | BILL | NICKEL JONES, INC | $4.16 | $4.16 |
| 11/04/2019 | PAYMENT | NICKEL/JONES INC CHECK BANK: 156 NUM: 3812 | $-0.19 | $0.00 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.01 | $0.19 |
| 10/22/2019 | PAYMENT | NICKEL JONES INC CHECK BANK: 93156 NUM: 3805 | $-4.50 | $0.18 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.18 | $4.68 |
| 07/14/2019 | BILL | NICKEL JONES, INC | $4.50 | $4.50 |
| 08/21/2018 | PAYMENT | NICKE JONES INC CHECK BANK: 93156 NUM: 3483 | $-4.87 | $0.00 |
| 07/11/2018 | BILL | NICKEL JONES, INC | $4.87 | $4.87 |
| 08/28/2017 | PAYMENT | NICKEL/JONES INC CHECK BANK: 156 NUM: 3167 | $-5.08 | $0.00 |
| 07/19/2017 | BILL | NICKEL JONES, INC | $5.08 | $5.08 |
| 08/17/2016 | PAYMENT | NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871 | $-4.71 | $0.00 |
| 07/14/2016 | BILL | NICKEL JONES, INC | $4.71 | $4.71 |
| 11/04/2015 | PAYMENT | JONES, KATHY CREDIT: D BANK: CC NUM: CC | $-4.82 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.22 | $4.82 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.18 | $4.60 |
| 07/09/2015 | BILL | NICKEL JONES, INC | $4.42 | $4.42 |
| 06/25/2015 | PAYMENT | JONES, JACK CREDIT: D BANK: CC NUM: CC | $-17.94 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.03 | $17.94 |
| 05/13/2015 | PENALTY | Publication Cost/1st yr delncy | $7.00 | $17.91 |
| 05/13/2015 | PENALTY | 1 YEAR DELQNT 2ND LETTER FEE | $3.00 | $10.91 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $7.91 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.28 | $4.91 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.24 | $4.63 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.39 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.19 |
| 07/09/2014 | BILL | NICKEL JONES, INC | $4.03 | $4.03 |
| 08/15/2013 | PAYMENT | NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452 | $-4.57 | $0.00 |
| 07/11/2013 | BILL | NICKEL JONES, INC | $4.57 | $4.57 |
| 08/23/2012 | PAYMENT | NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139 | $-4.24 | $0.00 |
| 07/13/2012 | BILL | NICKEL JONES, INC | $4.24 | $4.24 |
| 02/13/2012 | PAYMENT | NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100 | $-4.50 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.50 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.27 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.07 |
| 07/13/2011 | BILL | NICKEL JONES, INC | $3.91 | $3.91 |
| 05/18/2011 | PAYMENT | JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS | $-7.43 | $0.00 |
| 05/17/2011 | AMENDMENT | honored quote gp | $-7.00 | $7.43 |
| 05/16/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.43 |
| 04/01/2011 | PENALTY | Warning letter mailing cost | $3.00 | $7.43 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.25 | $4.43 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.22 | $4.18 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.18 | $3.96 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.15 | $3.78 |
| 07/08/2010 | BILL | NICKEL JONES, INC | $3.63 | $3.63 |
| 08/19/2009 | PAYMENT | NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604 | $-3.34 | $0.00 |
| 07/13/2009 | BILL | NICKEL JONES, INC | $3.34 | $3.34 |
| 02/23/2009 | PAYMENT | NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483 | $-3.55 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.19 | $3.55 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.15 | $3.36 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.12 | $3.21 |
| 07/14/2008 | BILL | NICKEL JONES, INC | $3.09 | $3.09 |
