| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.08 | $145.71 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.38 | $139.63 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.36 | $136.25 |
| 07/11/2025 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $134.89 | $134.89 |
| 11/15/2024 | PAYMENT | "JESUS AYALA" ONLINE | $-284.35 | $0.00 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $1.01 | $284.35 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $283.34 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.01 | $280.14 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.01 | $279.13 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.29 | $278.12 |
| 07/10/2024 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $127.59 | $276.83 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.01 | $149.24 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.01 | $148.23 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $147.22 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.52 | $140.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.52 | $131.70 |
| 10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $126.18 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $126.17 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $123.07 |
| 07/12/2023 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $121.78 | $121.78 |
| 05/10/2023 | PAYMENT | AYALA CHAVEZ, JESUS CREDIT: D BANK: OP INTERNET NUM: 244204 | $-138.32 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $138.32 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.98 | $131.32 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.17 | $123.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.91 | $118.17 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.21 | $115.26 |
| 07/12/2022 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $114.05 | $114.05 |
| 02/18/2022 | PAYMENT | AYALA-CHAVEZ, JESUS CHECK NUM: OP INTERNET | $-128.86 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.39 | $128.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.03 | $123.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.25 | $120.44 |
| 07/14/2021 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $119.19 | $119.19 |
| 08/05/2020 | PAYMENT | CHAVEZ, CUAUHTEMOC AYALA ET AL CHECK NUM: 3081 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $70.97 | $70.97 |
| 10/01/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 84397C | $-167.90 | $0.00 |
| 10/01/2019 | AMENDMENT | REMOVE INT TOO SMALL TO BILL | $-0.58 | $167.90 |
| 10/01/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 84397C | $167.90 | $168.48 |
| 10/01/2019 | VOID | AYALA CHAVEZ, CUAUHTEMOC CREDIT: D BANK: OP INTERNET NUM: 84397C | $-167.90 | $0.58 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.58 | $168.48 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.58 | $167.90 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $167.32 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.58 | $164.51 |
| 07/10/2019 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $70.31 | $163.93 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.58 | $93.62 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.58 | $93.04 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $92.46 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.90 | $85.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.20 | $80.56 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.50 | $76.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $72.86 |
| 07/09/2018 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $70.06 | $70.06 |
| 08/23/2017 | PAYMENT | AYALA-CHAVEZ, JESUS CREDIT: D BANK: OP INTERNET NUM: 696417 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | CHAVEZ, CUAUHTEMOC AYALA ET AL | $65.53 | $65.53 |
| 07/29/2016 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 1722 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | BARONE, MITCHELL A | $62.78 | $62.78 |
| 07/24/2015 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 1486 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | BARONE, MITCHELL A | $62.78 | $62.78 |
| 07/31/2014 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 1194 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | BARONE, MITCHELL A | $64.04 | $64.04 |
| 08/07/2013 | PAYMENT | BARONE, MITCHELL A & DORIS A CHECK NUM: 10693 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | BARONE, MITCHELL A | $62.78 | $62.78 |
| 08/02/2012 | PAYMENT | BARONE, MITCHELL A & DORIS A. CHECK NUM: 10346 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | BARONE, MITCHELL A | $62.78 | $62.78 |
| 07/28/2011 | PAYMENT | BARONE, MITCHELL A & DORIS A CHECK NUM: 9835 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | BARONE, MITCHELL A | $62.78 | $62.78 |
| 07/30/2010 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 9313 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | BARONE, MITCHELL A | $63.13 | $63.13 |
| 09/04/2009 | PAYMENT | BARONE, DORIS A & MITCHELL CHECK NUM: 8772 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | BARONE, MITCHELL A | $64.39 | $64.39 |
| 08/22/2008 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 8191 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | BARONE, MITCHELL A | $64.39 | $64.39 |
| 08/27/2007 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 7604 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | BARONE, MITCHELL A | $63.13 | $63.13 |
| 08/15/2006 | PAYMENT | BARONE, MITCHELL A CHECK NUM: 6947 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | BARONE, MITCHELL A | $63.10 | $63.10 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-74.35 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $74.35 | $74.35 |
| 08/17/2004 | PAYMENT | @ | $-74.47 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $74.47 | $74.47 |
| 08/22/2003 | PAYMENT | @ | $-74.45 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $74.45 | $74.45 |