| 07/08/2026 | BILL | TREJO, BRIANNA MARIE | $182.76 | $182.76 |
| 12/05/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM CARD TO CASH | $0.00 | $0.00 |
| 12/05/2025 | PAYMENT | SALDANA, ALEJANDRA HERNANDEZ CARD | $-188.14 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.47 | $188.14 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.50 | $183.67 |
| 07/11/2025 | BILL | SALDANA, ALEJANDRA HERNANDEZ | $179.17 | $179.17 |
| 09/12/2024 | PAYMENT | HERNANDEZ, ALEJANDRA CASH | $-174.14 | $0.00 |
| 09/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-4.14 | $174.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.63 | $178.28 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.14 | $168.65 |
| 07/10/2024 | BILL | MEZA, FACUNDO JR | $164.51 | $164.51 |
| 08/17/2023 | PAYMENT | CORTEZ, JULIE CREDIT: D | $-152.33 | $0.00 |
| 07/12/2023 | BILL | MEZA, FACUNDO JR | $152.33 | $152.33 |
| 09/12/2022 | PAYMENT | HERNANDEZ, ALEX CREDIT: D | $-144.58 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.53 | $144.58 |
| 07/13/2022 | BILL | MEZA, FACUNDO JR | $141.05 | $141.05 |
| 08/11/2021 | PAYMENT | HERNANDEZ, ALEJANDRA CREDIT: D | $-143.51 | $0.00 |
| 07/15/2021 | BILL | MEZA, FACUNDO JR | $143.51 | $143.51 |
| 05/13/2021 | PAYMENT | Amend: Auto Restore Payment CASH | $-143.08 | $0.00 |
| 05/13/2021 | AMENDMENT | corrected amt of penalty | $-0.87 | $143.08 |
| 05/13/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $143.08 | $143.95 |
| 03/22/2021 | VOID | HERNANDEZ, ALEJANDRA CASH | $-143.08 | $0.87 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.49 | $143.95 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $0.87 | $140.46 |
| 07/13/2020 | BILL | WWNV LLC | $139.59 | $139.59 |
