| 08/18/2025 | PAYMENT | "SAMUEL CORTEZ" ONLINE | $-129.30 | $0.00 |
| 07/11/2025 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $119.49 | $129.30 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.89 | $9.81 |
| 08/30/2024 | PAYMENT | "SAMUEL CORTEZ" SYS 7275645695 ORIG: ONLINE | $-104.51 | $8.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.92 | $113.43 |
| 08/30/2024 | ADJUSTMENT | "SAMUEL CORTEZ" ONLINE 7275645695 VOIDED PAYMENT: 939633. REASON: AMENDMENT TO PP 2025 | $104.51 | $104.51 |
| 08/16/2024 | PAYMENT | "SAMUEL CORTEZ" ONLINE | $-104.51 | $0.00 |
| 07/10/2024 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $104.51 | $104.51 |
| 08/22/2023 | PAYMENT | CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 003650 | $-96.77 | $0.00 |
| 07/12/2023 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $96.77 | $96.77 |
| 08/15/2022 | PAYMENT | CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 02680C | $-89.60 | $0.00 |
| 07/13/2022 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $89.60 | $89.60 |
| 08/30/2021 | PAYMENT | CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 022117 | $-100.27 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.12 | $100.27 |
| 07/15/2021 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $91.15 | $91.15 |
| 08/07/2020 | PAYMENT | CORTEZ, SAMUEL CHECK NUM: ACH | $-88.30 | $0.00 |
| 07/13/2020 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $88.30 | $88.30 |
| 08/26/2019 | PAYMENT | CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 004732 | $-85.23 | $0.00 |
| 07/10/2019 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $85.23 | $85.23 |
| 09/11/2018 | PAYMENT | CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 010205 | $-91.05 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.28 | $91.05 |
| 07/09/2018 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $82.77 | $82.77 |
| 08/23/2017 | PAYMENT | CORTES, SAMUEL CREDIT: D | $-74.92 | $0.00 |
| 07/07/2017 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $74.92 | $74.92 |
| 08/01/2016 | PAYMENT | CORTEZ, SAMUEL OR CHRISTINA CASH | $-74.43 | $0.00 |
| 07/08/2016 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $74.43 | $74.43 |
| 08/13/2015 | PAYMENT | CORTEZ, SAMUEL CASH | $-71.95 | $0.00 |
| 07/08/2015 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $71.95 | $71.95 |
| 08/07/2014 | PAYMENT | CORTEZ, SAMUEL CASH | $-70.98 | $0.00 |
| 07/08/2014 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $70.98 | $70.98 |
| 08/19/2013 | PAYMENT | CORTEZ, SAMUEL CASH | $-68.00 | $0.00 |
| 07/16/2013 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $68.00 | $68.00 |
| 08/20/2012 | PAYMENT | CORTEZ, CHRISTINA CASH | $-67.03 | $0.00 |
| 07/10/2012 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $67.03 | $67.03 |
| 08/15/2011 | PAYMENT | CORTEZ, SAMUEL CASH | $-80.10 | $0.00 |
| 07/14/2011 | BILL | CORTEZ, SAMUEL OR CHRISTINA | $80.10 | $80.10 |