| 07/23/2024 | PAYMENT | VILLALOBOS, SAUL CARD | $-11.43 | $0.00 |
| 07/10/2024 | BILL | OCAMPO-ESQUIVEL, JOSE MANUEL & OCAMPO, MARIA LORENO | $11.43 | $11.43 |
| 09/11/2023 | PAYMENT | OCAMPO. MARIA CARD | $-12.57 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.14 | $12.57 |
| 07/12/2023 | BILL | OCAMPO-ESQUIVEL, JOSE MANUEL & | $11.43 | $11.43 |
| 08/01/2022 | PAYMENT | OCAMPO, MARIA L CREDIT: D | $-11.43 | $0.00 |
| 07/13/2022 | BILL | OCAMPO-ESQUIVEL, JOSE MANUEL & | $11.43 | $11.43 |
| 08/30/2021 | PAYMENT | OCAMPO, MARIA LORENA CREDIT: D | $-13.41 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.22 | $13.41 |
| 07/15/2021 | BILL | NAHNACASSIA, MIKE & BECKY | $12.19 | $12.19 |
| 08/11/2020 | PAYMENT | OCAMPO, MARIA CREDIT: D | $-12.05 | $0.00 |
| 07/13/2020 | BILL | NAHNACASSIA, MIKE & BECKY | $12.05 | $12.05 |
| 07/15/2019 | PAYMENT | OCAMPO, MARIA CREDIT: D | $-12.05 | $0.00 |
| 07/10/2019 | BILL | NAHNACASSIA, MIKE & BECKY | $12.05 | $12.05 |
| 11/13/2018 | PAYMENT | VILLALOBOS, ARIEL CREDIT: D | $-113.21 | $0.00 |
| 11/07/2018 | PAYMENT | OCAMPO, MARIA CREDIT: D | $-100.00 | $113.21 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $213.21 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.20 | $13.21 |
| 07/09/2018 | BILL | NAHNACASSIA, MIKE & BECKY | $12.01 | $12.01 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/17/2011 | PAYMENT | KIDMAN, YAVANNA CASH | $-23.67 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.15 | $23.67 |
| 07/14/2011 | BILL | NAHNACASSIA, MIKE & BECKY | $21.52 | $21.52 |
| 04/15/2011 | PAYMENT | KIDMAN, NATHAN CASH | $-23.80 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.16 | $23.80 |
| 07/14/2010 | BILL | NAHNACASSIA, MIKE & BECKY | $21.64 | $21.64 |
| 04/30/2010 | PAYMENT | KIDMAN, YAVANNA CASH | $-2.16 | $0.00 |
| 11/18/2009 | PAYMENT | YAVANNA L KIDMAN CHECK NUM: 1039 | $-21.64 | $2.16 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.16 | $23.80 |
| 07/21/2009 | BILL | NAHNACASSIA, MIKE & BECKY | $21.64 | $21.64 |
| 08/21/2008 | PAYMENT | LARRY & LINDA THOMPSON CHECK NUM: 2041 | $-21.64 | $0.00 |
| 07/10/2008 | BILL | NAHNACASSIA, MIKE & BECKY | $21.64 | $21.64 |
| 08/01/2007 | PAYMENT | WETMORE CHECK NUM: 1900 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | NAHNACASSIA, MIKE & BECKY | $21.64 | $21.64 |
| 09/21/2006 | PAYMENT | TIMOTHY WETMORE CHECK NUM: 1203 | $-2.16 | $0.00 |
| 09/21/2006 | PAYMENT | TIMOTHY WETMORE CHECK NUM: 1195 | $-45.41 | $2.16 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.16 | $47.57 |
| 07/20/2006 | BILL | NAHNACASSIA, MIKE & BECKY | $21.64 | $45.41 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.16 | $23.77 |
| 08/01/2005 | BILL | NAHNACASSIA, MIKE & BECKY | $21.61 | $21.61 |
| 08/23/2004 | PAYMENT | Payment on Old System | $-21.64 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $21.64 | $21.64 |
