| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.90 | $242.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.92 | $236.27 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.40 | $220.35 |
| 07/10/2024 | BILL | SERNA, MARCO | $214.95 | $214.95 |
| 03/15/2024 | PAYMENT | MADRIGAL GUADA EBOX WF - 024031523018768 | $-224.36 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.22 | $224.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.22 | $219.14 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.22 | $213.92 |
| 07/12/2023 | BILL | SERNA, MARCO | $208.70 | $208.70 |
| 04/04/2023 | PAYMENT | MADRIGAL, GUADA CREDIT: D BANK: WF INTERNET NUM: 023040423052220 | $-222.91 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.07 | $222.91 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.07 | $217.84 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.07 | $212.77 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.07 | $207.70 |
| 07/13/2022 | BILL | SERNA, MARCO | $202.63 | $202.63 |
| 03/23/2022 | PAYMENT | MADRIGAL GUADA CHECK BANK: WF INTERNET NUM: 022032323015089 | $-216.41 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.92 | $216.41 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.92 | $211.49 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.92 | $206.57 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.92 | $201.65 |
| 07/15/2021 | BILL | SERNA, MARCO | $196.73 | $196.73 |
| 04/07/2021 | PAYMENT | SERNA, MARCO CHECK NUM: ACH | $-15.75 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $1.43 | $15.75 |
| 03/09/2021 | PAYMENT | MADRIGAL, GUADALUPE CHECK NUM: ACH | $-190.99 | $14.32 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $4.77 | $205.31 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.77 | $200.54 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.78 | $195.77 |
| 07/13/2020 | BILL | SERNA, MARCO | $190.99 | $190.99 |
| 05/18/2020 | PAYMENT | GUADALUPE MADRIGAL CHECK NUM: ACH | $-13.90 | $0.00 |
| 03/19/2020 | PAYMENT | MADRIGAL, GUADALUPE & MARCO A CHECK NUM: 1044 | $-139.05 | $13.90 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.64 | $152.95 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.64 | $148.31 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.63 | $143.67 |
| 08/26/2019 | PAYMENT | MADRIGAL, GUADALUPE & ET AL CHECK NUM: 1025 | $-46.39 | $139.04 |
| 08/26/2019 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1025 | $46.38 | $185.43 |
| 08/26/2019 | VOID | MADRIGAL, GUADALUPE & ET AL CHECK NUM: 1025 | $-46.38 | $139.05 |
| 07/10/2019 | BILL | SERNA, MARCO | $185.43 | $185.43 |
| 08/24/2018 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1853 | $-180.03 | $0.00 |
| 07/09/2018 | BILL | BULLION INVESTMENT LLC | $180.03 | $180.03 |
| 08/18/2017 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1764 | $-178.26 | $0.00 |
| 07/07/2017 | BILL | BULLION INVESTMENT LLC | $178.26 | $178.26 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120826106 | $-177.35 | $0.00 |
| 07/08/2016 | BILL | BULLION INVESTMENT LLC | $177.35 | $177.35 |
| 08/07/2015 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1013 | $-172.06 | $0.00 |
| 07/08/2015 | BILL | BULLION INVESTMENT LLC | $172.06 | $172.06 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469149 | $-169.41 | $0.00 |
| 07/08/2014 | BILL | BULLION INVESTMENT LLC | $169.41 | $169.41 |
| 08/27/2013 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104817357 | $-166.60 | $0.00 |
| 07/16/2013 | BILL | MATHIS, SHAWN OR SHERINA | $166.60 | $166.60 |
| 07/17/2012 | PAYMENT | MATHIS SHAWN CREDIT: D BANK: WF INTERNET NUM: 012071709061427 | $-161.76 | $0.00 |
| 07/10/2012 | BILL | MATHIS, SHAWN OR SHERINA | $161.76 | $161.76 |
| 07/26/2011 | PAYMENT | MATHIS SHAWN CREDIT: D BANK: WF INTERNET NUM: 011072609047229 | $-157.05 | $0.00 |
| 07/14/2011 | BILL | MATHIS, SHAWN OR SHERINA | $157.05 | $157.05 |
| 08/05/2010 | PAYMENT | MATHIS, SHAWN D CHECK NUM: 9000 | $-160.36 | $0.00 |
| 07/14/2010 | BILL | MATHIS, SHAWN OR SHERINA | $160.36 | $160.36 |
| 09/03/2009 | PAYMENT | MATHIS, SHAWN OR SHERINA CHECK NUM: 568 | $-156.83 | $0.00 |
| 07/21/2009 | BILL | MATHIS, SHAWN OR SHERINA | $156.83 | $156.83 |
| 08/20/2008 | PAYMENT | MATHIS, SHAWN OR SHERINA CHECK NUM: 2037 | $-117.03 | $0.00 |
| 07/30/2008 | PAYMENT | MATHIS, SHAWN OR SHERINA CHECK NUM: 2024 | $-39.03 | $117.03 |
| 07/10/2008 | BILL | MATHIS, SHAWN OR SHERINA | $156.06 | $156.06 |
