| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.51 | $74.24 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.25 | $68.73 |
| 07/10/2024 | BILL | PINEDA, GLORIA OR JAUREGUI, JOSE | $62.48 | $62.48 |
| 09/12/2023 | PAYMENT | PINEDA, GLORIA CASH | $-63.65 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.79 | $63.65 |
| 07/12/2023 | BILL | PINEDA, GLORIA OR | $57.86 | $57.86 |
| 07/25/2022 | PAYMENT | PINEDA, GLORIA CASH | $-53.57 | $0.00 |
| 07/13/2022 | BILL | PINEDA, GLORIA OR | $53.57 | $53.57 |
| 09/13/2021 | PAYMENT | JUAREGUI, JOSE CREDIT: D | $-59.93 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.45 | $59.93 |
| 07/15/2021 | BILL | MARIN-GONZALEZ, SERGIO | $54.48 | $54.48 |
| 04/29/2021 | PAYMENT | DESCUTNER, TODD CREDIT: D | $-56.76 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.16 | $56.76 |
| 07/13/2020 | BILL | DESCUTNER, TODD | $51.60 | $51.60 |
| 10/01/2019 | PAYMENT | DESCUTNER, DEANNE CREDIT: D BANK: OP INTERNET NUM: 080394 | $-54.79 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.98 | $54.79 |
| 07/10/2019 | BILL | DESCUTNER, TODD | $49.81 | $49.81 |
| 10/05/2018 | PAYMENT | DESCUTNER, TODD CREDIT: D BANK: OP INTERNET NUM: 090495 | $-53.05 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.82 | $53.05 |
| 07/09/2018 | BILL | DESCUTNER, TODD | $48.23 | $48.23 |
| 10/30/2017 | PAYMENT | DESCUTNER, TODD CHECK NUM: 453 | $-247.16 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $247.16 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.29 | $47.16 |
| 07/07/2017 | BILL | DESCUTNER, TODD | $42.87 | $42.87 |
| 09/30/2016 | PAYMENT | DESCUTNER, TODD CREDIT: D | $-46.93 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.27 | $46.93 |
| 07/08/2016 | BILL | DESCUTNER, TODD | $42.66 | $42.66 |
| 09/17/2015 | PAYMENT | DESCUTNER, TODD CREDIT: D | $-45.50 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.14 | $45.50 |
| 07/08/2015 | BILL | DESCUTNER, TODD | $41.36 | $41.36 |
| 09/26/2014 | PAYMENT | DESCUTNER, TODD CHECK NUM: 336 | $-44.78 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.07 | $44.78 |
| 07/08/2014 | BILL | DESCUTNER, TODD | $40.71 | $40.71 |
| 10/15/2013 | PAYMENT | DESCUTNER, DEANN CASH | $-43.82 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.98 | $43.82 |
| 07/16/2013 | BILL | DESCUTNER, TODD | $39.84 | $39.84 |
| 11/02/2012 | PAYMENT | DUTTON, ROGER H OR DELAINA L CASH | $-3.12 | $0.00 |
| 11/02/2012 | PAYMENT | DESCUTNER, TODD J CHECK NUM: 1051 | $-40.00 | $3.12 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.92 | $43.12 |
| 07/10/2012 | BILL | DUTTON, ROGER H OR DELAINA L | $39.20 | $39.20 |
| 08/23/2011 | PAYMENT | DUTTON, ROGER H OR DELAINA L CHECK NUM: 2047 | $-37.49 | $0.00 |
| 07/14/2011 | BILL | DUTTON, ROGER H OR DELAINA L | $37.49 | $37.49 |
| 08/31/2010 | PAYMENT | DUTTON, ROGER H OR DELAINA L CHECK NUM: 1708 | $-1.00 | $0.00 |
| 08/16/2010 | PAYMENT | DUTTON, ROGER H OR DELAINA L CHECK NUM: 1708 | $-37.34 | $1.00 |
| 07/14/2010 | BILL | DUTTON, ROGER H OR DELAINA L | $38.34 | $38.34 |
| 09/08/2009 | PAYMENT | DUTTON, ROGER H OR DELAINA L CHECK NUM: 2100 | $-37.47 | $0.00 |
| 07/21/2009 | BILL | DUTTON, ROGER H OR DELAINA L | $37.47 | $37.47 |
| 09/22/2008 | PAYMENT | DUTTON, ROGER H CHECK NUM: 3204 | $-81.99 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.84 | $81.99 |
| 07/10/2008 | BILL | DUTTON, ROGER H OR DELAINA L | $38.35 | $78.15 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.62 | $39.80 |
| 07/13/2007 | BILL | DUTTON, ROGER H OR DELAINA L | $36.18 | $36.18 |
| 04/30/2007 | PAYMENT | SHAFER, KLAY CHECK NUM: 1001 | $-38.10 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.46 | $38.10 |
| 07/20/2006 | BILL | DUTTON, ROGER H OR DELAINA L | $34.64 | $34.64 |
| 02/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3005 | $-32.44 | $0.00 |
| 02/06/2006 | AMENDMENT | w/o pen | $-3.24 | $32.44 |
| 02/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3005 | $32.44 | $35.68 |
| 02/01/2006 | VOID | KLAY E. SHAFER CHECK NUM: 3005 | $-32.44 | $3.24 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.24 | $35.68 |
| 08/01/2005 | BILL | DUTTON, ROGER H OR DELAINA L | $32.44 | $32.44 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-31.95 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $31.95 | $31.95 |
