| 10/07/2025 | PAYMENT | MEZA, MARIA CARD | $-68.36 | $136.72 |
| 08/18/2025 | PAYMENT | DE JESUS MEZA, MA CARD | $-68.58 | $205.08 |
| 07/11/2025 | BILL | TALVERA, ARNOLDO OR DE JESUS MEZA, MARIA | $273.66 | $273.66 |
| 03/04/2025 | PAYMENT | DE JESUS MEZA, MARIA CARD | $-69.03 | $0.00 |
| 01/06/2025 | PAYMENT | DE JESUS MEZA, MARIA CARD | $-69.03 | $69.03 |
| 10/09/2024 | PAYMENT | ROBLES, MA CARD | $-69.03 | $138.06 |
| 08/30/2024 | PAYMENT | WINGERBROS SYS ORIG: CARD | $-61.67 | $207.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $22.92 | $268.76 |
| 08/30/2024 | ADJUSTMENT | WINGERBROS CARD VOIDED PAYMENT: 943001. REASON: AMENDMENT TO PP 2025 | $61.67 | $245.84 |
| 08/19/2024 | PAYMENT | WINGERBROS CARD | $-61.67 | $184.17 |
| 07/10/2024 | BILL | TALVERA, ARNOLDO OR DE JESUS MEZA, MARIA | $245.84 | $245.84 |
| 03/27/2024 | PAYMENT | WINGERBROS 357277 CARD | $-65.63 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.97 | $65.63 |
| 01/02/2024 | PAYMENT | WINGERBROS 357277 CARD | $-59.66 | $59.66 |
| 10/02/2023 | PAYMENT | ROBLES, MA CARD | $-59.66 | $119.32 |
| 08/21/2023 | PAYMENT | TALVERA, ARNOLDO OR CREDIT: D | $-59.69 | $178.98 |
| 07/12/2023 | BILL | TALVERA, ARNOLDO OR | $238.67 | $238.67 |
| 03/06/2023 | PAYMENT | MEZA, MARIA CREDIT: D | $-57.93 | $0.00 |
| 01/03/2023 | PAYMENT | DE JESUS MEZA, MARIA CREDIT: D | $-57.93 | $57.93 |
| 01/03/2023 | ADJUSTMENT | REVERSE TO PROCESS AT COUNTER | $57.93 | $115.86 |
| 01/03/2023 | VOID | DE JESUS MEZA, MARIA CREDIT: D | $-57.93 | $57.93 |
| 10/03/2022 | PAYMENT | MEZA, MARIA CREDIT: D | $-57.93 | $115.86 |
| 08/15/2022 | PAYMENT | ROBLES, MA CREDIT: D | $-57.93 | $173.79 |
| 07/13/2022 | BILL | TALVERA, ARNOLDO OR | $231.72 | $231.72 |
| 03/04/2022 | PAYMENT | DE JESUS, MARIA CREDIT: D | $-73.88 | $0.00 |
| 01/03/2022 | PAYMENT | DE JESUS MEZA, MARIA CREDIT: D | $-73.88 | $73.88 |
| 10/01/2021 | PAYMENT | ROBLES, MA CREDIT: D | $-73.88 | $147.76 |
| 08/16/2021 | PAYMENT | ROBLES, MA CREDIT: D | $-73.89 | $221.64 |
| 07/15/2021 | BILL | TALVERA, ARNOLDO OR | $295.53 | $295.53 |
| 03/02/2021 | PAYMENT | DE JESUS MEZA, MARIA CREDIT: D | $-86.33 | $0.00 |
| 01/04/2021 | PAYMENT | DE JESUS, MARIA CREDIT: D | $-86.33 | $86.33 |
| 10/05/2020 | PAYMENT | ROBLES, MA JESUS MEZA CREDIT: D | $-86.33 | $172.66 |
| 08/18/2020 | PAYMENT | DE JESUS MEZA, MARIA CREDIT: D | $-86.35 | $258.99 |
| 07/13/2020 | BILL | TALVERA, ARNOLDO OR | $345.34 | $345.34 |
| 04/01/2020 | PAYMENT | ARNOLDO M TALAVERA CHECK NUM: ACH | $-106.57 | $0.00 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $9.69 | $106.57 |
| 01/03/2020 | PAYMENT | MESA, MARIA CASH | $-96.88 | $96.88 |
| 10/08/2019 | PAYMENT | TALVERA, ARNOLDO CREDIT: D | $-96.88 | $193.76 |
| 08/19/2019 | PAYMENT | MEZA, JESSICA CASH | $-96.89 | $290.64 |
| 07/10/2019 | BILL | TALVERA, ARNOLDO OR | $387.53 | $387.53 |
| 03/04/2019 | PAYMENT | DE JESUS MEZA, MARIA CASH | $-107.69 | $0.00 |
| 01/07/2019 | PAYMENT | MEZA, MARIA CASH | $-107.69 | $107.69 |
| 10/16/2018 | PAYMENT | MEZA, JESSICA CASH | $-118.46 | $215.38 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $10.77 | $333.84 |
| 08/07/2018 | PAYMENT | TALVERA, ARNOLDO M CREDIT: D | $-107.72 | $323.07 |
| 07/09/2018 | BILL | TALVERA, ARNOLDO OR | $430.79 | $430.79 |
| 03/07/2018 | PAYMENT | DE JESUS MEZA, MARIA CASH | $-109.49 | $0.00 |
| 01/02/2018 | PAYMENT | MEZA, MARIA CASH | $-109.49 | $109.49 |
| 10/02/2017 | PAYMENT | TALVERA, ARNOLDO CREDIT: D | $-109.49 | $218.98 |
| 08/21/2017 | PAYMENT | MEZA, JESSICA CASH | $-109.50 | $328.47 |
| 07/07/2017 | BILL | TALVERA, ARNOLDO OR | $437.97 | $437.97 |
| 03/06/2017 | PAYMENT | TALVERA, ARNOLDO CREDIT: D | $-120.65 | $0.00 |
| 01/03/2017 | PAYMENT | TALVERA, ARNOLDO CREDIT: D | $-120.65 | $120.65 |
| 10/03/2016 | PAYMENT | DE JESUS MEZA, MARIA CASH | $-120.65 | $241.30 |
| 08/15/2016 | PAYMENT | MEZA, JESSICA CASH | $-120.68 | $361.95 |
| 07/08/2016 | BILL | TALVERA, ARNOLDO OR | $482.63 | $482.63 |
| 03/24/2016 | PAYMENT | TALVERA, ARNOLDO CREDIT: D | $-141.17 | $0.00 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $12.83 | $141.17 |
| 01/04/2016 | PAYMENT | ROBLES, MA JESUS MEZA CREDIT: D | $-128.34 | $128.34 |
| 10/20/2015 | PAYMENT | TALAVERA, ARNOLDO M CREDIT: D | $-141.17 | $256.68 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $12.83 | $397.85 |
| 08/17/2015 | PAYMENT | TALVERA, ARNOLDO M CREDIT: D | $-128.34 | $385.02 |
| 07/08/2015 | BILL | TALVERA, ARNOLDO OR | $513.36 | $513.36 |
| 04/07/2015 | PAYMENT | TALVERA, ARNOLDO M CREDIT: D | $-597.42 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $13.76 | $597.42 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $13.76 | $583.66 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $13.76 | $569.90 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $13.03 | $556.14 |
| 07/15/2014 | PAYMENT | TALVERA, ARNOLDO OR CASH | $-600.00 | $543.11 |
| 07/08/2014 | BILL | TALVERA, ARNOLDO OR | $550.46 | $1,143.11 |
| 05/27/2014 | AMENDMENT | NEW TO COUNTY 01/14/13 | $592.65 | $592.65 |