| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.43 | $124.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.93 | $119.27 |
| 07/10/2024 | BILL | LEE, ARIELLE BRITTANY OR ANGEL | $116.34 | $116.34 |
| 02/29/2024 | PAYMENT | CORALEE MENDOZA ONLINE | $-115.79 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.69 | $115.79 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.69 | $113.10 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.69 | $110.41 |
| 07/12/2023 | BILL | LEE, ARIELLE BRITTANY OR ANGEL | $107.72 | $107.72 |
| 08/26/2022 | PAYMENT | MENDOZA, CORALEE CREDIT: D BANK: OP INTERNET NUM: 000011 | $-99.74 | $0.00 |
| 07/13/2022 | BILL | LEE, ARIELLE BRITTANY OR ANGEL | $99.74 | $99.74 |
| 08/06/2021 | PAYMENT | MEND CREDIT: D BANK: OP INTERNET NUM: 755171 | $-25.11 | $0.00 |
| 07/15/2021 | BILL | LEE, ARIELLE BRITTANY OR ANGEL | $25.11 | $25.11 |
| 08/13/2020 | PAYMENT | MENDOZA, CORALEE CHECK NUM: ACH | $-25.11 | $0.00 |
| 07/13/2020 | BILL | LEE, ARIELLE BRITTANY OR ANGEL | $25.11 | $25.11 |
| 08/21/2019 | PAYMENT | MENDOZA CORALEE CREDIT: D BANK: WF INTERNET NUM: 019082118027394 | $-25.11 | $0.00 |
| 07/10/2019 | BILL | LEE, ARIELLE BRITTANY OR ANGEL | $25.11 | $25.11 |
| 11/14/2018 | PAYMENT | MENDOZA, CORALEE CREDIT: D BANK: OP INTERNET NUM: 099051 | $-227.62 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $227.62 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.51 | $27.62 |
| 07/09/2018 | BILL | LEE, ARIELLE BRITTANY OR | $25.11 | $25.11 |
| 08/14/2017 | PAYMENT | LEE, ARIELLE CHECK NUM: MO | $-25.11 | $0.00 |
| 07/07/2017 | BILL | LEE, ARIELLE BRITTANY OR | $25.11 | $25.11 |
| 09/12/2016 | PAYMENT | LEE, ARILE CREDIT: D | $-27.58 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.51 | $27.58 |
| 07/08/2016 | BILL | SCOTT, WALTER F & BONN | $25.07 | $25.07 |
| 07/20/2015 | PAYMENT | HATFIELD, APRIL CREDIT: D BANK: OP INTERNET NUM: 514763 | $-24.34 | $0.00 |
| 07/08/2015 | BILL | SCOTT, WALTER F & BONN | $24.34 | $24.34 |
| 08/05/2014 | PAYMENT | HATFIELD, APRIL CHECK NUM: 0406 | $-23.63 | $0.00 |
| 07/08/2014 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 09/11/2013 | PAYMENT | HATFIELD, APRIL D CREDIT: D BANK: OP INTERNET NUM: 168361 | $-25.99 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.36 | $25.99 |
| 07/16/2013 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 08/09/2012 | PAYMENT | HATFIELD, APRIL DENISE CHECK NUM: 199 | $-23.63 | $0.00 |
| 07/10/2012 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 08/18/2011 | PAYMENT | GABBERT, RONALD L CREDIT: D BANK: OP INTERNET NUM: 09510B | $-23.63 | $0.00 |
| 07/14/2011 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 08/25/2010 | PAYMENT | WHITAKER, BARRY CHECK NUM: 1627 | $-23.63 | $0.00 |
| 07/14/2010 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 09/04/2009 | PAYMENT | WHITAKER, BARRY CHECK NUM: 1434 | $-23.63 | $0.00 |
| 07/21/2009 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 07/17/2008 | PAYMENT | SCOTT, WALTER F & BONN CHECK NUM: 1355 | $-23.63 | $0.00 |
| 07/10/2008 | BILL | SCOTT, WALTER F & BONN | $23.63 | $23.63 |
| 07/31/2007 | PAYMENT | SCOTT, WALTER F & BONN CHECK NUM: 1251 | $-23.59 | $0.00 |
| 07/13/2007 | BILL | SCOTT, WALTER F & BONN | $23.59 | $23.59 |
| 09/01/2006 | PAYMENT | SCOTT, WALTER F & BONN CHECK NUM: 1149 | $-23.59 | $0.00 |
| 07/20/2006 | BILL | SCOTT, WALTER F & BONN | $23.59 | $23.59 |
| 09/15/2005 | PAYMENT | BARRY WHITAKER CHECK NUM: 962 | $-23.51 | $0.00 |
| 08/01/2005 | BILL | SCOTT, WALTER F & BONN | $23.51 | $23.51 |
| 10/15/2004 | PAYMENT | Payment on Old System | $-25.16 | $0.00 |
| 10/15/2004 | PENALTY | Penalty on Old System | $2.29 | $25.16 |
| 07/06/2004 | BILL | Billed on Old System | $22.87 | $22.87 |
