| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.95 | $246.42 | 
| 08/28/2025 | PAYMENT | "JULIE MILLS" ONLINE | $-79.96 | $238.47 | 
| 07/11/2025 | BILL | MILLS, KENNETH R & LUPE LOPEZ M | $318.43 | $318.43 | 
| 10/24/2024 | PAYMENT | "JULIE MILLS" ONLINE | $-246.53 | $0.00 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.95 | $246.53 | 
| 08/30/2024 | PAYMENT | "JULIE MILLS" SYS 3628440735 ORIG: ONLINE | $-71.99 | $238.58 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $23.39 | $310.57 | 
| 08/30/2024 | ADJUSTMENT | "JULIE MILLS" ONLINE 3628440735 VOIDED PAYMENT: 931030. REASON: AMENDMENT TO PP 2025 | $71.99 | $287.18 | 
| 08/15/2024 | PAYMENT | "JULIE MILLS" ONLINE | $-71.99 | $215.19 | 
| 07/10/2024 | BILL | MILLS, KENNETH R & LUPE LOPEZ M | $287.18 | $287.18 | 
| 07/27/2023 | PAYMENT | MILLS, JULIE CREDIT: D BANK: OP INTERNET NUM: 636127 | $-265.90 | $0.00 | 
| 07/12/2023 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $265.90 | $265.90 | 
| 07/26/2022 | PAYMENT | MILLS, JULIE D CREDIT: D BANK: OP INTERNET NUM: 570074 | $-246.20 | $0.00 | 
| 07/13/2022 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $246.20 | $246.20 | 
| 01/10/2022 | PAYMENT | MILLS, JULIE CHECK BANK: OP INTERNET NUM: 0PMB75BNL | $-194.62 | $0.00 | 
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $6.28 | $194.62 | 
| 08/13/2021 | PAYMENT | MILLS, JULIE D CHECK BANK: OP INTERNET NUM: 91F6L5VML | $-62.80 | $188.34 | 
| 07/15/2021 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $251.14 | $251.14 | 
| 08/17/2020 | PAYMENT | MILLS, JULIE D CHECK NUM: ACH | $-242.60 | $0.00 | 
| 07/13/2020 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $242.60 | $242.60 | 
| 02/07/2020 | PAYMENT | MILLS, JULIE D CREDIT: D | $-122.93 | $0.00 | 
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.85 | $122.93 | 
| 08/07/2019 | PAYMENT | MILLS, JULIE D CREDIT: D | $-117.09 | $117.08 | 
| 07/10/2019 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $234.17 | $234.17 | 
| 01/07/2019 | PAYMENT | MILLS, JULIE D CHECK NUM: 2001 | $-22.80 | $0.00 | 
| 08/21/2018 | PAYMENT | KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 018082103066632 | $-204.91 | $22.80 | 
| 07/09/2018 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $227.71 | $227.71 | 
| 08/21/2017 | PAYMENT | KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 017082103046646 | $-204.91 | $0.00 | 
| 07/07/2017 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $204.91 | $204.91 | 
| 08/15/2016 | PAYMENT | MILLS  299, KENNETH CHECK BANK: OP INTERNET NUM: 120824936 | $-203.63 | $0.00 | 
| 07/08/2016 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $203.63 | $203.63 | 
| 08/18/2015 | PAYMENT | KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 015081803073675 | $-197.22 | $0.00 | 
| 07/08/2015 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $197.22 | $197.22 | 
| 08/12/2014 | PAYMENT | MILLS, KENNETH CHECK BANK: OP INTERNET NUM: 109411128 | $-191.92 | $0.00 | 
| 07/08/2014 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $191.92 | $191.92 | 
| 08/20/2013 | PAYMENT | KENNETH R MILLS CREDIT: D BANK: WF INTERNET NUM: 013082003076064 | $-178.03 | $0.00 | 
| 07/16/2013 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $178.03 | $178.03 | 
| 08/20/2012 | PAYMENT | MILLS, KENNETH R CHECK NUM: 1009 | $-175.44 | $0.00 | 
| 07/10/2012 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $175.44 | $175.44 | 
| 08/22/2011 | PAYMENT | MILLS, KENNETH CREDIT: D | $-167.75 | $0.00 | 
| 07/14/2011 | BILL | MILLS, KENNETH R & LUPE LOPEZ | $167.75 | $167.75 |