| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.11 | $23.23 |
| 07/10/2024 | BILL | POLANCO-BIALCZYK, CATHERINE OR BIALCZYK, RUBEN | $21.12 | $21.12 |
| 08/17/2023 | PAYMENT | SNEED, NATHANIEL CASH | $-21.12 | $0.00 |
| 07/12/2023 | BILL | POLANCO-BIALCZYK, CATHERINE OR | $21.12 | $21.12 |
| 09/29/2022 | PAYMENT | POLANCO-BIALCZYK, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 798483 | $-23.23 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.11 | $23.23 |
| 07/13/2022 | BILL | POLANCO-BIALCZYK, CATHERINE OR | $21.12 | $21.12 |
| 09/24/2021 | PAYMENT | POLANCO-BIALCZYK, CATHERINE CREDIT: D | $-23.23 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.11 | $23.23 |
| 07/15/2021 | BILL | POLANCO-BIALCZYK, CATHERINE OR | $21.12 | $21.12 |
| 05/20/2021 | PAYMENT | BIALCZYK, CATHERINE CHECK NUM: ACH | $-22.10 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.01 | $22.10 |
| 07/13/2020 | BILL | POLANCO-BIALCZYK, CATHERINE OR | $20.09 | $20.09 |
| 10/04/2019 | PAYMENT | BIALCZYK, CATHERINE CREDIT: D | $-22.10 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.01 | $22.10 |
| 07/10/2019 | BILL | RUIZ, GUADALUPE | $20.09 | $20.09 |
| 08/20/2018 | PAYMENT | RUIZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 034822 | $-20.09 | $0.00 |
| 07/09/2018 | BILL | RUIZ, GUADALUPE | $20.09 | $20.09 |
| 08/01/2017 | PAYMENT | RUIZ, GUADALUPE CREDIT: D | $-20.09 | $0.00 |
| 07/07/2017 | BILL | RUIZ, GUADALUPE | $20.09 | $20.09 |
| 07/22/2016 | PAYMENT | RUIZ, GUADALUPE CREDIT: D | $-20.09 | $0.00 |
| 07/08/2016 | BILL | RUIZ, GUADALUPE | $20.09 | $20.09 |
| 07/17/2015 | PAYMENT | RUIZ, GUADALUPE CREDIT: D | $-20.09 | $0.00 |
| 07/08/2015 | BILL | RUIZ, GUADALUPE | $20.09 | $20.09 |
| 08/01/2014 | PAYMENT | RUIZ, GUADALUPE CREDIT: D | $-20.09 | $0.00 |
| 07/08/2014 | BILL | RUIZ, GUADALUPE | $20.09 | $20.09 |
| 07/30/2013 | PAYMENT | PEREZ, M GUADALUPE CASH | $-20.09 | $0.00 |
| 07/16/2013 | BILL | MENDEZ, GUSTAVO | $20.09 | $20.09 |
| 08/30/2012 | PAYMENT | PEREZ, GUADALUPE M & MENDEZ,GU CHECK NUM: 103 | $-20.09 | $0.00 |
| 07/10/2012 | BILL | MENDEZ, GUSTAVO | $20.09 | $20.09 |
| 07/25/2011 | PAYMENT | MENDEZ, GUSTAVO & GUADALUPE CHECK NUM: 5253 | $-20.09 | $0.00 |
| 07/14/2011 | BILL | MENDEZ, GUSTAVO | $20.09 | $20.09 |
| 07/28/2010 | PAYMENT | MENDEZ, GUSTAVO & GUADALUPE CHECK NUM: 5225 | $-273.84 | $0.00 |
| 07/14/2010 | BILL | MENDEZ, GUSTAVO | $20.18 | $273.84 |
| 06/17/2010 | AMENDMENT | penAlties for seizure | $100.00 | $253.66 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.02 | $153.66 |
| 07/21/2009 | BILL | MENDEZ, ESPERANZA | $20.18 | $151.64 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.02 | $131.46 |
| 07/10/2008 | BILL | MENDEZ, ESPERANZA | $20.18 | $129.44 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.02 | $109.26 |
| 07/13/2007 | BILL | MENDEZ, ESPERANZA | $20.18 | $107.24 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.02 | $87.06 |
| 07/20/2006 | BILL | MENDEZ, ESPERANZA | $20.17 | $85.04 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.02 | $64.87 |
| 08/01/2005 | BILL | MENDEZ, ESPERANZA | $20.15 | $62.85 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.97 | $42.70 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $1.91 | $40.73 |
| 07/06/2004 | BILL | Billed on Old System | $19.70 | $38.82 |
| 07/23/2003 | BILL | Billed on Old System | $19.12 | $19.12 |
