| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.58 | $84.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.58 | $88.76 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.65 | $84.18 |
| 07/10/2024 | BILL | SOLIS, MARIA JUANA GAETA | $76.53 | $76.53 |
| 11/21/2023 | PAYMENT | "MARIA GAETA" ONLINE | $-77.95 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.09 | $77.95 |
| 07/12/2023 | BILL | SOLIS, MARIA JUANA GAETA | $70.86 | $70.86 |
| 09/15/2022 | PAYMENT | GAETA-SOLIS, MARIA J CREDIT: D BANK: OP INTERNET NUM: 038419 | $-72.17 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.56 | $72.17 |
| 07/13/2022 | BILL | SOLIS, MARIA JUANA GAETA | $65.61 | $65.61 |
| 08/10/2021 | PAYMENT | SANDY'S CASTLES CHECK NUM: 32957 | $-66.75 | $0.00 |
| 07/15/2021 | BILL | SOLIS, MARIA JUANA GAETA | $66.75 | $66.75 |
| 09/14/2020 | PAYMENT | GAETA-SOLIS, MARIA CHECK NUM: ACH | $-70.80 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.44 | $70.80 |
| 07/13/2020 | BILL | SOLIS, MARIA JUANA GAETA | $64.36 | $64.36 |
| 10/11/2019 | PAYMENT | GAETA, MARIA J CREDIT: D | $-68.33 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.21 | $68.33 |
| 07/10/2019 | BILL | SOLIS, MARIA JUANA GAETA | $62.12 | $62.12 |
| 08/09/2018 | PAYMENT | MARIA GAETA CREDIT: D BANK: WF INTERNET NUM: 018080903047466 | $-60.30 | $0.00 |
| 07/09/2018 | BILL | MARQUES, CANDACE | $60.30 | $60.30 |
| 09/21/2017 | PAYMENT | CANDACE MARQUES CREDIT: D BANK: WF INTERNET NUM: 017092103039792 | $-59.81 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.44 | $59.81 |
| 07/07/2017 | BILL | MARQUES, CANDACE | $54.37 | $54.37 |
| 09/13/2016 | PAYMENT | CANDACE MARQUES CREDIT: D BANK: WF INTERNET NUM: 016091303071730 | $-59.07 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.37 | $59.07 |
| 07/08/2016 | BILL | MARQUES, CANDACE | $53.70 | $53.70 |
| 08/07/2015 | PAYMENT | CANDACE MARQUES CREDIT: D BANK: WF INTERNET NUM: 015080703083147 | $-52.13 | $0.00 |
| 07/08/2015 | BILL | MARQUES, CANDACE | $52.13 | $52.13 |
| 08/08/2014 | PAYMENT | CANDACE MARQUES CREDIT: D BANK: WF INTERNET NUM: 014080803087554 | $-50.61 | $0.00 |
| 07/08/2014 | BILL | MARQUES, CANDACE | $50.61 | $50.61 |
| 08/09/2013 | PAYMENT | CANDACE MARQUES CREDIT: D BANK: WF INTERNET NUM: 013080903082231 | $-49.14 | $0.00 |
| 07/16/2013 | BILL | MARQUES, CANDACE | $49.14 | $49.14 |
| 08/24/2012 | PAYMENT | CANDACE MARQUES CREDIT: D BANK: WF INTERNET NUM: 012082403055995 | $-48.27 | $0.00 |
| 07/10/2012 | BILL | MARQUES, CANDACE | $48.27 | $48.27 |
| 08/18/2011 | PAYMENT | MCGINNIS, RODNEY OR SUSAN CHECK NUM: 8923 | $-46.22 | $0.00 |
| 07/14/2011 | BILL | MCGINNIS, RODNEY OR SUSAN | $46.22 | $46.22 |
