| 08/19/2024 | PAYMENT | BARAJAS, MAURO CASH | $-28.11 | $0.00 |
| 07/10/2024 | BILL | BARAJAS-JIMENEZ, AMANDA | $28.11 | $28.11 |
| 04/03/2024 | PAYMENT | MARIN, NORMA A CARD | $-230.92 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $230.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.81 | $30.92 |
| 07/12/2023 | BILL | ANTONIO, MIGUEL AND | $28.11 | $28.11 |
| 09/16/2022 | PAYMENT | CARMONA, ANILU CREDIT: D | $-30.92 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.81 | $30.92 |
| 07/13/2022 | BILL | ANTONIO, MIGUEL AND | $28.11 | $28.11 |
| 09/15/2021 | PAYMENT | ANTONIO, MIGUEL CREDIT: D | $-30.92 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.81 | $30.92 |
| 07/15/2021 | BILL | ANTONIO, MIGUEL AND | $28.11 | $28.11 |
| 05/26/2021 | PAYMENT | SMITH, TYLER CASH | $-29.41 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.67 | $29.41 |
| 07/13/2020 | BILL | SMITH, TYLER ADAM WILLIAM | $26.74 | $26.74 |
| 08/20/2019 | PAYMENT | SMITH, TYLER CASH | $-26.74 | $0.00 |
| 07/10/2019 | BILL | SMITH, TYLER ADAM WILLIAM | $26.74 | $26.74 |
| 07/24/2018 | PAYMENT | SOTELO BAESZ, EDITH G. CREDIT: D | $-26.74 | $0.00 |
| 07/09/2018 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 07/17/2017 | PAYMENT | CASTANEDA-SALAS, MARIA CREDIT: D | $-26.74 | $0.00 |
| 07/07/2017 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 08/02/2016 | PAYMENT | STOELO BEAZA, MARIA E CREDIT: D | $-26.74 | $0.00 |
| 07/08/2016 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 08/25/2015 | PAYMENT | BEAZA, MARIA E STOELO CREDIT: D | $-26.74 | $0.00 |
| 07/08/2015 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 07/30/2014 | PAYMENT | BEAZA, MARIA CREDIT: D | $-26.74 | $0.00 |
| 07/08/2014 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 07/30/2013 | PAYMENT | CASTANEDA-SALAS, ERNESTO CREDIT: D | $-26.74 | $0.00 |
| 07/16/2013 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 01/18/2013 | PAYMENT | GONZALEZ, ALVARO CASH | $-186.41 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $186.41 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.67 | $29.41 |
| 07/10/2012 | BILL | CASTANEDA-SALAS, ERNESTO | $26.74 | $26.74 |
| 07/19/2011 | PAYMENT | CRUZ, PAULA MARIA CASH | $-26.74 | $0.00 |
| 07/14/2011 | BILL | CRUZ, PAULA MARIA | $26.74 | $26.74 |
| 10/08/2010 | PAYMENT | CRUZ, PAULA MARIA CASH | $-29.54 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.69 | $29.54 |
| 07/14/2010 | BILL | CRUZ, PAULA MARIA | $26.85 | $26.85 |
| 06/18/2010 | PAYMENT | CRUZ, PAULA MARIA CASH | $-188.62 | $0.00 |
| 06/17/2010 | AMENDMENT | penAlties for seizure | $100.00 | $188.62 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.69 | $88.62 |
| 07/21/2009 | BILL | CRUZ, PAULA MARIA | $26.85 | $85.93 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.69 | $59.08 |
| 07/10/2008 | BILL | CRUZ, PAULA MARIA | $26.85 | $56.39 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.69 | $29.54 |
| 07/13/2007 | BILL | CRUZ, PAULA MARIA | $26.85 | $26.85 |
| 08/14/2006 | PAYMENT | CORTES, JUAN CASH | $-26.85 | $0.00 |
| 07/20/2006 | BILL | CORTES, JUAN | $26.85 | $26.85 |
| 08/08/2005 | PAYMENT | CORTES, JUAN CASH | $-26.82 | $0.00 |
| 08/01/2005 | BILL | CORTES, JUAN | $26.82 | $26.82 |
| 08/03/2004 | PAYMENT | Payment on Old System | $-26.15 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $26.15 | $26.15 |
