| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.08 | $127.11 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.24 | $124.03 | 
| 07/11/2025 | BILL | VAZQUEZ, FELIPE | $122.79 | $122.79 | 
| 05/02/2025 | PAYMENT | VAZQUEZ, FELIPE CASH | $-113.58 | $0.00 | 
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $113.58 | 
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $106.58 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.67 | $104.58 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.15 | $98.91 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.26 | $95.76 | 
| 08/30/2024 | PAYMENT | VAZQUEZ, FELIPE SYS  ORIG: CARD | $-161.92 | $94.50 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $256.42 | 
| 08/30/2024 | ADJUSTMENT | VAZQUEZ, FELIPE CARD  VOIDED PAYMENT: 945966. REASON: AMENDMENT TO RE 2025 | $161.92 | $248.77 | 
| 08/22/2024 | PAYMENT | VAZQUEZ, FELIPE CARD | $-161.92 | $86.85 | 
| 07/10/2024 | BILL | VAZQUEZ, FELIPE | $116.13 | $248.77 | 
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.90 | $132.64 | 
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.90 | $131.74 | 
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $130.84 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.54 | $123.84 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.85 | $116.30 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $111.45 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $108.76 | 
| 07/12/2023 | BILL | VAZQUEZ, FELIPE | $107.68 | $107.68 | 
| 01/30/2023 | PAYMENT | VAZQUEZ, FELIPE CASH | $-114.82 | $0.00 | 
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.99 | $114.82 | 
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.99 | $108.83 | 
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.99 | $103.84 | 
| 07/12/2022 | BILL | VAZQUEZ, FELIPE | $99.85 | $99.85 | 
| 12/13/2021 | PAYMENT | VAZQUEZ, FELIPE CREDIT: D | $-100.89 | $0.00 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.63 | $100.89 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.70 | $96.26 | 
| 07/14/2021 | BILL | VAZQUEZ, FELIPE | $92.56 | $92.56 | 
| 09/28/2020 | PAYMENT | VAZQUEZ FELIPE CREDIT: D | $-90.58 | $0.00 | 
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.48 | $90.58 | 
| 07/15/2020 | BILL | VAZQUEZ, FELIPE | $87.10 | $87.10 | 
| 10/07/2019 | PAYMENT | VAZQUEZ, FELIPE CREDIT: D | $-87.18 | $0.00 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.35 | $87.18 | 
| 07/10/2019 | BILL | VAZQUEZ, FELIPE | $83.83 | $83.83 | 
| 04/22/2019 | PAYMENT | VAZQUEZ, FELIPE CREDIT: D | $-97.27 | $0.00 | 
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.58 | $97.27 | 
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.78 | $91.69 | 
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.99 | $86.91 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.19 | $82.92 | 
| 07/09/2018 | BILL | VAZQUEZ, FELIPE | $79.73 | $79.73 | 
| 04/16/2018 | PAYMENT | VAZQUEZ, FELIPE CASH | $-88.74 | $0.00 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.09 | $88.74 | 
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.36 | $83.65 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.64 | $79.29 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.91 | $75.65 | 
| 07/07/2017 | BILL | VAZQUEZ, FELIPE | $72.74 | $72.74 | 
| 08/18/2016 | PAYMENT | VAZQUEZ, FELIPE CASH | $-72.71 | $0.00 | 
| 07/08/2016 | BILL | VAZQUEZ, FELIPE | $72.71 | $72.71 | 
| 01/08/2016 | PAYMENT | VAZQUEZ, FELIPE CASH | $-78.20 | $0.00 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.59 | $78.20 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.87 | $74.61 | 
| 07/08/2015 | BILL | VAZQUEZ, FELIPE | $71.74 | $71.74 | 
| 05/20/2015 | PAYMENT | VAZQUEZ, FELIPE CREDIT: D | $-95.74 | $0.00 | 
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $95.74 | 
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.09 | $88.74 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.36 | $83.65 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.64 | $79.29 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.91 | $75.65 | 
| 07/10/2014 | BILL | VAZQUEZ, FELIPE | $72.74 | $72.74 | 
| 08/02/2013 | PAYMENT | VAZQUEZ, FELIPE CASH | $-71.74 | $0.00 | 
| 07/16/2013 | BILL | VAZQUEZ, FELIPE | $71.74 | $71.74 | 
| 04/08/2013 | PAYMENT | VAZQUEZ, FELIPE CASH | $-87.52 | $0.00 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.02 | $87.52 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.30 | $82.50 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.59 | $78.20 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.87 | $74.61 | 
| 07/10/2012 | BILL | VAZQUEZ, FELIPE | $71.74 | $71.74 | 
| 08/01/2011 | PAYMENT | VAZQUEZ, FELIPE CASH | $-71.74 | $0.00 | 
| 07/14/2011 | BILL | VAZQUEZ, FELIPE | $71.74 | $71.74 | 
| 08/03/2010 | PAYMENT | VAZQUEZ, FELIPE CASH | $-72.15 | $0.00 | 
| 07/14/2010 | BILL | VAZQUEZ, FELIPE | $72.15 | $72.15 | 
| 08/03/2009 | PAYMENT | VAZQUEZ, FELIPE CASH | $-72.15 | $0.00 | 
| 07/21/2009 | BILL | VAZQUEZ, FELIPE | $72.15 | $72.15 | 
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-72.15 | $0.00 | 
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $72.15 | $72.15 | 
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-72.15 | $0.00 | 
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $72.15 | $72.15 | 
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-72.12 | $0.00 | 
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $72.12 | $72.12 | 
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-72.04 | $0.00 | 
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $72.04 | $72.04 | 
| 08/23/2004 | PAYMENT | @ | $-72.15 | $0.00 | 
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER       @ | $72.15 | $72.15 | 
| 08/13/2003 | PAYMENT | @ | $-72.13 | $0.00 | 
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER       @ | $72.13 | $72.13 |