| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.21 | $31.58 |
| 07/17/2025 | BILL | SIERRA NEVADA GOLD, INC | $30.37 | $30.37 |
| 08/13/2024 | PAYMENT | JUNG, DONALD EUGENE CHECK 121 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | JUNG, DONALD EUGENE | $28.12 | $28.12 |
| 09/01/2023 | PAYMENT | JUNG, DONALD & KATHY & KIM CHECK BANK: 94-169 NUM: 113 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | JUNG, DONALD EUGENE | $26.02 | $26.02 |
| 08/22/2022 | PAYMENT | JUNG, DONALD CHECK BANK: 94169 NUM: 105 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | JUNG, DONALD EUGENE | $24.09 | $24.09 |
| 08/19/2021 | PAYMENT | JUNG, KATHY & DON CHECK BANK: 94169 NUM: 1649 | $-22.30 | $0.00 |
| 07/19/2021 | BILL | JUNG, DONALD EUGENE | $22.30 | $22.30 |
| 08/20/2020 | PAYMENT | JUNG, KIM CHECK BANK: 94169 NUM: 1717 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | JUNG, DONALD EUGENE | $21.76 | $21.76 |
| 08/19/2019 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94169 NUM: 1703 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | JUNG, DONALD EUGENE | $20.99 | $20.99 |
| 08/20/2018 | PAYMENT | JUNG, KIM CHECK BANK: 94169 NUM: 1678 | $-19.57 | $0.00 |
| 07/11/2018 | BILL | JUNG, DONALD EUGENE | $19.57 | $19.57 |
| 08/16/2017 | PAYMENT | JUNG KATHY CHECK BANK: 94169 NUM: 1593 | $-18.12 | $0.00 |
| 07/19/2017 | BILL | JUNG, DONALD EUGENE | $18.12 | $18.12 |
| 09/28/2016 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1539 | $-16.78 | $0.00 |
| 09/28/2016 | AMENDMENT | adj pmt gk | $-0.67 | $16.78 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.67 | $17.45 |
| 07/14/2016 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 08/20/2015 | PAYMENT | JUNY, KATHY & DALE CHECK BANK: 94-169 NUM: 113 | $-16.78 | $0.00 |
| 07/09/2015 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 04/08/2015 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1461 | $-23.47 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $23.47 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.17 | $20.47 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.01 | $19.30 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.84 | $18.29 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.67 | $17.45 |
| 07/09/2014 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 04/15/2014 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1319 | $-23.47 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $23.47 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.17 | $20.47 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.01 | $19.30 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.84 | $18.29 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.67 | $17.45 |
| 07/11/2013 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 08/13/2012 | PAYMENT | JUNG,DON & KATHY CHECK BANK: 94-169 NUM: 1148 | $-16.78 | $0.00 |
| 07/13/2012 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 09/09/2011 | PAYMENT | JUNG,DON & KATHY CHECK BANK: 94-169 NUM: 1011 | $-17.45 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.67 | $17.45 |
| 07/13/2011 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 08/10/2010 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1153 | $-16.78 | $0.00 |
| 07/08/2010 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 08/13/2009 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1399 | $-16.78 | $0.00 |
| 07/13/2009 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 09/12/2008 | PAYMENT | CLARK, JANET L HARRIS CHECK BANK: 94-8440 NUM: 2522 | $-17.45 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.67 | $17.45 |
| 07/14/2008 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
| 08/29/2007 | PAYMENT | JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 2645 | $-16.78 | $0.00 |
| 07/13/2007 | BILL | JUNG, DONALD EUGENE | $16.78 | $16.78 |
