| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.85 | $110.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $105.86 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $98.16 |
| 07/10/2024 | BILL | RODRIGUEZ, DIANA M | $94.38 | $94.38 |
| 08/18/2023 | PAYMENT | RODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 047588 | $-195.74 | $0.00 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.68 | $195.74 |
| 07/12/2023 | BILL | RODRIGUEZ, DIANA M | $87.56 | $195.06 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.68 | $107.50 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.68 | $106.82 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $106.14 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.69 | $99.14 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.88 | $93.45 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.06 | $88.57 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.25 | $84.51 |
| 07/12/2022 | BILL | RODRIGUEZ, DIANA M | $81.26 | $81.26 |
| 08/16/2021 | PAYMENT | RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: C0YQL5VML | $-74.99 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, DIANA M | $74.99 | $74.99 |
| 08/24/2020 | PAYMENT | DIANA RODRIGUEZ CHECK NUM: ACH | $-70.97 | $0.00 |
| 07/15/2020 | BILL | RODRIGUEZ, DIANA M | $70.97 | $70.97 |
| 08/19/2019 | PAYMENT | RODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 044938 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, DIANA M | $70.31 | $70.31 |
| 08/08/2018 | PAYMENT | RODRIGUEZ, DIANA CHECK NUM: 6939 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, DIANA M | $70.06 | $70.06 |
| 08/24/2017 | PAYMENT | RODRIGUEZ, DIANA M CREDIT: D BANK: OP INTERNET NUM: 064605 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, DIANA M | $65.53 | $65.53 |
| 07/27/2016 | PAYMENT | RODRIGUEZ 838, DIANA CREDIT: D BANK: OP INTERNET NUM: 648160 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, DIANA M | $62.78 | $62.78 |
| 08/17/2015 | PAYMENT | RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 115142320 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, DIANA M | $62.78 | $62.78 |
| 08/15/2014 | PAYMENT | RODRIGUEZ, DIANA CHECK BANK: OP INTERNET NUM: 109442725 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | SIMEONE, MICHAEL J JR | $64.04 | $64.04 |
| 07/25/2013 | PAYMENT | SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 104511271 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | SIMEONE, MICHAEL J JR | $62.78 | $62.78 |
| 07/12/2012 | PAYMENT | SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 100391292 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | SIMEONE, MICHAEL J JR | $62.78 | $62.78 |
| 08/11/2011 | PAYMENT | JULIA SIMEONE CHECK BANK: PNP INTERNET NUM: 6904308 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | SIMEONE, MICHAEL J JR | $62.78 | $62.78 |
| 08/27/2010 | PAYMENT | SIMEONE, JULIA CHECK NUM: 2150 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | SIMEONE, MICHAEL J JR | $63.13 | $63.13 |
| 09/22/2009 | PAYMENT | DIANA M RODRIGUEZ CHECK NUM: 101 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | SIMEONE, MICHAEL J JR | $64.39 | $64.39 |
| 08/22/2008 | PAYMENT | SIMEONE, MICHAEL J JR CREDIT: D | $-64.39 | $0.00 |
| 07/14/2008 | BILL | SIMEONE, MICHAEL J JR | $64.39 | $64.39 |
| 08/30/2007 | PAYMENT | DIANA RODRIGUEZ CHECK NUM: 7463 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | SIMEONE, MICHAEL J JR | $63.13 | $63.13 |
| 08/18/2006 | PAYMENT | SIMEONE, JULIA CHECK NUM: 2055 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | SIMEONE, MICHAEL J JR | $63.10 | $63.10 |
| 09/01/2005 | PAYMENT | DIANA RODRIGUEZ CHECK NUM: 1857 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | SIMEONE, MICHAEL J JR | $84.64 | $84.64 |
| 08/05/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | SIMEONE, MICHAEL J JR @ | $84.77 | $84.77 |
| 08/28/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | SIMEONE, MICHAEL J JR @ | $84.76 | $84.76 |
