| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.11 | $203.46 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.69 | $191.35 |
| 07/10/2024 | BILL | GREGORY, JAMES | $186.66 | $186.66 |
| 03/05/2024 | PAYMENT | GONZALEZ, J RAFAEL MUNOZ CARD | $-194.82 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.53 | $194.82 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.53 | $190.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.53 | $185.76 |
| 07/12/2023 | BILL | GREGORY, JAMES | $181.23 | $181.23 |
| 05/05/2023 | PAYMENT | GONZALEZ, J RAFAEL M CREDIT: D BANK: OP INTERNET NUM: 083140 | $-296.76 | $0.00 |
| 05/04/2023 | PAYMENT | GONZALEZ, J RAFAEL CHECK NUM: OP INTERNET | $-48.38 | $296.76 |
| 04/21/2023 | PENALTY | Publication & Sale Costs | $200.00 | $345.14 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.40 | $145.14 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.40 | $140.74 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.40 | $136.34 |
| 08/18/2022 | PAYMENT | MUNOZ, RAFAEL CREDIT: D | $-44.01 | $131.94 |
| 07/13/2022 | BILL | GREGORY, JAMES | $175.95 | $175.95 |
| 08/20/2021 | PAYMENT | M GONZALEZ, J RAFAEL CREDIT: D BANK: OP INTERNET NUM: 808344 | $-17.31 | $0.00 |
| 07/15/2021 | BILL | GREGORY, JAMES | $17.31 | $17.31 |
| 08/18/2020 | PAYMENT | MUNOZ, JUAN R CHECK NUM: ACH | $-17.31 | $0.00 |
| 07/13/2020 | BILL | GREGORY, JAMES | $17.31 | $17.31 |
| 08/22/2019 | PAYMENT | MUNOZ GONZALEZ, J CREDIT: D BANK: OP INTERNET NUM: 531989 | $-17.31 | $0.00 |
| 07/10/2019 | BILL | GREGORY, JAMES | $17.31 | $17.31 |
| 08/10/2018 | PAYMENT | MUNOZ GONZALEZ, RAFAEL CREDIT: D NUM: OP VISA 727015 | $-18.00 | $0.00 |
| 08/10/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.69 | $18.00 |
| 07/09/2018 | BILL | GREGORY, JAMES | $17.31 | $17.31 |
| 08/22/2017 | PAYMENT | MUNOZ, RAFAEL CHECK NUM: MO | $-17.31 | $0.00 |
| 07/07/2017 | BILL | GREGORY, JAMES | $17.31 | $17.31 |
| 11/15/2016 | PAYMENT | MUNOZ, RAFAEL CHECK NUM: OFFICIAL PYMTS | $-218.99 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $218.99 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.73 | $18.99 |
| 07/08/2016 | BILL | GREGORY, JAMES | $17.26 | $17.26 |
| 08/28/2015 | PAYMENT | MUNOZ, RAFAEL CREDIT: D NUM: OPVISA 859548 | $-17.00 | $0.00 |
| 08/28/2015 | AMENDMENT | Adjusted to amount paid | $0.22 | $17.00 |
| 07/08/2015 | BILL | GREGORY, JAMES | $16.78 | $16.78 |
| 08/01/2014 | PAYMENT | MUNOZ, RAFAEL CASH | $-16.29 | $0.00 |
| 07/08/2014 | BILL | GREGORY, JAMES | $16.29 | $16.29 |
| 10/22/2013 | PAYMENT | MUNO CREDIT: D BANK: OP INTERNET NUM: 174310 | $-17.92 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.63 | $17.92 |
| 07/16/2013 | BILL | GREGORY, JAMES | $16.29 | $16.29 |
| 08/10/2012 | PAYMENT | MUNOZ, RAFAEL G CHECK NUM: 1003 | $-16.29 | $0.00 |
| 07/10/2012 | BILL | GREGORY, JAMES | $16.29 | $16.29 |
| 05/11/2012 | PAYMENT | RAFAEL MUNOZ G CHECK NUM: 948 | $-124.92 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $124.92 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $117.92 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.63 | $17.92 |
| 07/14/2011 | BILL | GREGORY, JAMES | $16.29 | $16.29 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2004 | PAYMENT | Payment on Old System | $-15.58 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.58 | $15.58 |
