| 11/22/2025 | PAYMENT | ALVAREZ, ADOLFO E SYS ORIG: CARD | $-12.81 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $12.81 |
| 11/22/2025 | ADJUSTMENT | ALVAREZ, ADOLFO E SYS VOIDED PAYMENT: 1099965. REASON: AMENDMENT TO PP 2026 | $12.81 | $12.81 |
| 07/23/2025 | PAYMENT | ALVAREZ, ADOLFO E CARD | $-12.81 | $0.00 |
| 07/11/2025 | BILL | VEGA, GUY R | $12.81 | $12.81 |
| 03/28/2025 | PAYMENT | ALVAREZ, ADOLFO E CARD | $-14.09 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $14.09 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.28 | $14.09 |
| 07/10/2024 | BILL | VEGA, GUY R | $12.81 | $12.81 |
| 09/11/2023 | PAYMENT | GUY VEGA CHECK OP CC | $-14.09 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.28 | $14.09 |
| 07/12/2023 | BILL | VEGA, GUY R | $12.81 | $12.81 |
| 09/20/2022 | PAYMENT | VEGA, GUY R CREDIT: D BANK: OP INTERNET NUM: 975430 | $-14.09 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.28 | $14.09 |
| 07/13/2022 | BILL | VEGA, GUY R | $12.81 | $12.81 |
| 07/26/2021 | PAYMENT | ALVAREZ, ADOLFO E CREDIT: D | $-25.97 | $0.00 |
| 07/15/2021 | BILL | VEGA, GUY R | $12.56 | $25.97 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.22 | $13.41 |
| 07/13/2020 | BILL | VEGA, GUY R | $12.19 | $12.19 |
| 10/29/2019 | PAYMENT | VEGA, GUY CREDIT: D BANK: OP INTERNET NUM: 608015 | $-13.41 | $0.00 |
| 10/28/2019 | AMENDMENT | REMV $200 PUB FEE ONE TIME ONL | $-200.00 | $13.41 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $213.41 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.22 | $13.41 |
| 07/10/2019 | BILL | VEGA, GUY R | $12.19 | $12.19 |
| 10/12/2018 | PAYMENT | VEGA JR, GUY R CREDIT: D BANK: OP INTERNET NUM: 590806 | $-13.41 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.22 | $13.41 |
| 07/09/2018 | BILL | VEGA, GUY R | $12.19 | $12.19 |
| 08/16/2017 | PAYMENT | VEGA, KARA LEE CREDIT: D | $-12.19 | $0.00 |
| 07/07/2017 | BILL | VEGA, GUY R | $12.19 | $12.19 |
| 09/27/2016 | PAYMENT | VEGA, GUY R JR CHECK NUM: 1002 | $-13.41 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.22 | $13.41 |
| 07/08/2016 | BILL | VEGA, GUY R | $12.19 | $12.19 |
| 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 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |