| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.94 | $165.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.89 | $158.36 |
| 07/10/2024 | BILL | JEROME, THOMAS & HOPE FAM TRUST | $154.47 | $154.47 |
| 02/28/2024 | PAYMENT | HOPE JEROME ONLINE | $-110.82 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.58 | $110.82 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.58 | $108.24 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.58 | $105.66 |
| 07/12/2023 | BILL | JEROME, THOMAS & HOPE FAM TRUS | $103.08 | $103.08 |
| 08/24/2022 | PAYMENT | JEROME, THOMAS E & HOPE A CHECK NUM: 2640 | $-95.44 | $0.00 |
| 07/13/2022 | BILL | JEROME, THOMAS & HOPE FAM TRUS | $95.44 | $95.44 |
| 08/19/2021 | PAYMENT | JEROME, THOMAS E & HOPE A CHECK NUM: 2581 | $-97.14 | $0.00 |
| 07/15/2021 | BILL | JEROME, THOMAS & HOPE FAM TRUS | $97.14 | $97.14 |
| 08/21/2020 | PAYMENT | GILDER, EUGENE K & CAROLYN S CHECK NUM: 3510 | $-93.65 | $0.00 |
| 07/13/2020 | BILL | JEROME, THOMAS & HOPE FAM TRUS | $93.65 | $93.65 |
| 08/15/2019 | PAYMENT | JEROME, THOMAS E & HOPE A CHECK NUM: 2461 | $-90.40 | $0.00 |
| 07/10/2019 | BILL | JEROME, THOMAS & HOPE FAM TRUS | $90.40 | $90.40 |
| 09/10/2018 | PAYMENT | JEROME, HOPE CREDIT: D BANK: OP INTERNET NUM: 278710 | $-96.51 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.77 | $96.51 |
| 07/09/2018 | BILL | JEROME, HOPE OR THOMAS E | $87.74 | $87.74 |
| 11/15/2017 | PAYMENT | STAAB, JAMES CREDIT: D | $-286.87 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $286.87 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.90 | $86.87 |
| 07/07/2017 | BILL | SOPER, LEVI | $78.97 | $78.97 |
| 11/14/2016 | PAYMENT | STAAB, JIM CASH | $-86.43 | $0.00 |
| 11/04/2016 | AMENDMENT | REMV PUB FEE COULD NOT FIND | $-200.00 | $86.43 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $286.43 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.86 | $86.43 |
| 07/08/2016 | BILL | SOPER, LEVI | $78.57 | $78.57 |
| 07/20/2015 | PAYMENT | QUIJADA, IMELDA CREDIT: D BANK: OP INTERNET NUM: 552019 | $-76.00 | $0.00 |
| 07/08/2015 | BILL | QUIJADA, IMELDA | $76.00 | $76.00 |
| 08/01/2014 | PAYMENT | RAMIREZ, ADRIAN R &IMELDA QUIJ CHECK NUM: 1609 | $-73.71 | $0.00 |
| 07/08/2014 | BILL | QUIJADA, IMELDA | $73.71 | $73.71 |
| 08/08/2013 | PAYMENT | URIBE, GABRIELA CREDIT: D | $-68.38 | $0.00 |
| 07/16/2013 | BILL | URIBE, GABRIELA OR JULIO | $68.38 | $68.38 |
| 08/21/2012 | PAYMENT | BENAVIDEZ, JULIO & GABRIELA GO CHECK NUM: 365 | $-67.09 | $0.00 |
| 07/10/2012 | BILL | URIBE, GABRIELA OR JULIO | $67.09 | $67.09 |
| 08/12/2011 | PAYMENT | URIBE, GABRIELA CASH | $-64.11 | $0.00 |
| 07/14/2011 | BILL | URIBE, GABRIELA OR JULIO | $64.11 | $64.11 |
| 09/02/2010 | PAYMENT | HUBBARD, DAVID CREDIT: D | $-65.34 | $0.00 |
| 09/02/2010 | AMENDMENT | Remove pen,cust paid before er | $-6.53 | $65.34 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.53 | $71.87 |
| 07/14/2010 | BILL | HUBBARD, DAVID A OR BRENDA K | $65.34 | $65.34 |
| 09/08/2009 | PAYMENT | HUBBARD, DAVID A OR BRENDA K CHECK NUM: 9613 | $-64.07 | $0.00 |
| 07/21/2009 | BILL | HUBBARD, DAVID A OR BRENDA K | $64.07 | $64.07 |
| 07/30/2008 | PAYMENT | LANCE STITZEL CASH | $-71.12 | $0.00 |
| 07/10/2008 | BILL | SMITH, MARK & KATHLEEN | $71.12 | $71.12 |
| 08/21/2007 | PAYMENT | SMITH, MARK CREDIT: D | $-67.09 | $0.00 |
| 07/13/2007 | BILL | SMITH, MARK & KATHLEEN | $67.09 | $67.09 |
| 01/22/2007 | PAYMENT | SMITH, MARK & KATHLEEN CASH | $-153.95 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.43 | $153.95 |
| 07/20/2006 | BILL | SMITH, MARK & KATHLEEN | $64.30 | $147.52 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.57 | $83.22 |
| 08/01/2005 | BILL | SMITH, MARK & KATHLEEN | $75.65 | $75.65 |
| 12/08/2004 | PAYMENT | Payment on Old System | $-98.53 | $0.00 |
| 12/08/2004 | PENALTY | Penalty on Old System | $8.96 | $98.53 |
| 07/06/2004 | BILL | Billed on Old System | $89.57 | $89.57 |
