| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $9.49 | $294.31 | 
| 07/17/2025 | PAYMENT | "ANTHONY HUERTA" ONLINE | $-95.38 | $284.82 | 
| 07/11/2025 | BILL | HUERTA, ANTHONY M | $380.20 | $380.20 | 
| 03/17/2025 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK 6219 | $-223.46 | $0.00 | 
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-10.64 | $223.46 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.64 | $234.10 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.64 | $223.46 | 
| 10/01/2024 | PAYMENT | HUERTA, RICARDO E OR BEVERLY K CHECK 6176 | $-106.79 | $212.82 | 
| 10/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-0.04 | $319.61 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.04 | $319.65 | 
| 08/14/2024 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK 1120 | $-106.41 | $319.61 | 
| 07/10/2024 | BILL | HUERTA, ANTHONY M | $426.02 | $426.02 | 
| 01/02/2024 | PAYMENT | RICCO HUERTA ONLINE | $-219.10 | $0.00 | 
| 09/14/2023 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK 6066 | $-109.55 | $219.10 | 
| 08/11/2023 | PAYMENT | HUERTA, ANTHONY M CHECK NUM: 6058 | $-109.56 | $328.65 | 
| 07/12/2023 | BILL | HUERTA, ANTHONY M | $438.21 | $438.21 | 
| 10/21/2022 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05994 | $-212.88 | $0.00 | 
| 08/11/2022 | PAYMENT | HUERTA, RICARDO E & BEVERLY CHECK NUM: 5974 | $-212.89 | $212.88 | 
| 07/13/2022 | BILL | HUERTA, RICARDO ELIAS OR | $425.77 | $425.77 | 
| 11/17/2021 | PAYMENT | HUERTA, RICARDO & BEVERLY CHECK NUM: 5918 | $-222.10 | $0.00 | 
| 10/12/2021 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK NUM: 1010 | $-233.22 | $222.10 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $11.11 | $455.32 | 
| 07/15/2021 | BILL | THOMSON, ALISON K | $444.21 | $444.21 | 
| 08/05/2020 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05789 | $-431.46 | $0.00 | 
| 07/13/2020 | BILL | THOMSON, ALISON K | $431.46 | $431.46 | 
| 01/09/2020 | PAYMENT | HUERTA, RICARDO CREDIT: D | $-111.89 | $0.00 | 
| 01/08/2020 | ADJUSTMENT | WASNT PAID AT COUNTER, NO PHON | $111.89 | $111.89 | 
| 01/07/2020 | VOID | HUERTA, RICARDO CREDIT: D | $-111.89 | $0.00 | 
| 01/03/2020 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK NUM: 05695 | $-111.89 | $111.89 | 
| 10/07/2019 | PAYMENT | HUERTA, RICARDO E & BEVERLY K CHECK NUM: 5641 | $-111.89 | $223.78 | 
| 08/08/2019 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5640 | $-111.91 | $335.67 | 
| 07/10/2019 | BILL | THOMSON, ALISON K | $447.58 | $447.58 | 
| 08/07/2018 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5688 | $-469.24 | $0.00 | 
| 07/09/2018 | BILL | THOMSON, ALISON K | $469.24 | $469.24 | 
| 03/16/2018 | PAYMENT | WHITE, TIMOTHY J CREDIT: D | $-136.99 | $0.00 | 
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $12.45 | $136.99 | 
| 01/02/2018 | PAYMENT | THOMSON, ALISON K CASH | $-124.56 | $124.54 | 
| 07/27/2017 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5509 | $-249.08 | $249.10 | 
| 07/07/2017 | BILL | THOMSON, ALISON K | $498.18 | $498.18 | 
| 02/27/2017 | PAYMENT | THOMSON, ALISON K CASH | $-132.85 | $0.00 | 
| 01/13/2017 | PAYMENT | THOMSON, ALISON K CASH | $-278.99 | $132.85 | 
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $13.29 | $411.84 | 
| 07/20/2016 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5390 | $-132.85 | $398.55 | 
| 07/08/2016 | BILL | THOMSON, ALISON K | $531.40 | $531.40 | 
| 12/14/2015 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5313 | $-274.52 | $0.00 | 
| 09/28/2015 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5302 | $-137.26 | $274.52 | 
| 07/28/2015 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5271 | $-137.27 | $411.78 | 
| 07/08/2015 | BILL | THOMSON, ALISON K | $549.05 | $549.05 | 
| 04/02/2015 | PAYMENT | THOMSON, KENT CREDIT: D BANK: OP INTERNET NUM: 128907 | $-627.44 | $0.00 | 
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $14.26 | $627.44 | 
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $14.26 | $613.18 | 
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $14.26 | $598.92 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $14.26 | $584.66 | 
| 07/08/2014 | BILL | THOMSON, ALISON K | $570.40 | $570.40 | 
| 01/14/2014 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5189 | $-144.73 | $0.00 | 
| 12/18/2013 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5180 | $-144.73 | $144.73 | 
| 09/25/2013 | PAYMENT | THOMSON, ALISON K CREDIT: D | $-144.73 | $289.46 | 
| 08/14/2013 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 4967 | $-144.74 | $434.19 | 
| 07/16/2013 | BILL | THOMSON, ALISON K | $578.93 | $578.93 | 
| 03/22/2013 | PAYMENT | HOSKO, DANIEL J CREDIT: D | $-167.59 | $0.00 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $15.24 | $167.59 | 
| 01/04/2013 | PAYMENT | HOSKO, DANIEL J CREDIT: D | $-152.35 | $152.35 | 
| 10/08/2012 | PAYMENT | THOMSON, ALISON K CREDIT: D | $-152.35 | $304.70 | 
| 08/22/2012 | PAYMENT | THOMSON, KENT & STAR CHECK NUM: 5176 | $-152.35 | $457.05 | 
| 07/10/2012 | BILL | THOMSON, ALISON K | $609.40 | $609.40 |