| 09/18/2024 | PAYMENT | VILLASENOR, PEDRO CARD | $-180.77 | $0.00 |
| 09/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-4.34 | $180.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.09 | $185.11 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.34 | $177.02 |
| 07/10/2024 | BILL | VILLASENOR, LLC, A NEVADA LIMITED LIABILITY COMPANY | $172.68 | $172.68 |
| 01/26/2024 | PAYMENT | VILLASENOR, PEDRO CARD | $-125.84 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.93 | $125.84 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.93 | $122.91 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.93 | $119.98 |
| 07/12/2023 | BILL | VILLASENOR, PEDRO OR | $117.05 | $117.05 |
| 08/09/2022 | PAYMENT | GARCIA, MARIA CREDIT: D | $-113.66 | $0.00 |
| 07/13/2022 | BILL | VILLASENOR, PEDRO OR | $113.66 | $113.66 |
| 11/08/2021 | PAYMENT | VILLASENOR, PEDRO CASH | $-115.87 | $0.00 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.76 | $115.87 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.76 | $113.11 |
| 07/15/2021 | BILL | VILLASENOR, PEDRO OR | $110.35 | $110.35 |
| 08/04/2020 | PAYMENT | BETANCOURT, JUAN J TORRES CHECK NUM: ACH | $-104.51 | $0.00 |
| 07/13/2020 | BILL | VILLASENOR, PEDRO OR | $104.51 | $104.51 |
| 07/15/2019 | PAYMENT | TORRES-BETANCOURT, JUAN J ETAL CHECK NUM: 366 | $-100.88 | $0.00 |
| 07/10/2019 | BILL | FLORES, AURORA | $100.88 | $100.88 |
| 08/14/2018 | PAYMENT | FLORES, AURORA CREDIT: D | $-98.37 | $0.00 |
| 07/09/2018 | BILL | FLORES, AURORA | $98.37 | $98.37 |
| 07/28/2017 | PAYMENT | FLORES, AURORA CREDIT: D | $-97.37 | $0.00 |
| 07/07/2017 | BILL | FLORES, AURORA | $97.37 | $97.37 |
| 07/26/2016 | PAYMENT | FLORES, AURORA CREDIT: D | $-96.84 | $0.00 |
| 07/08/2016 | BILL | FLORES, AURORA | $96.84 | $96.84 |
| 08/04/2015 | PAYMENT | FLORES, AURORA CASH | $-93.85 | $0.00 |
| 07/08/2015 | BILL | FLORES, AURORA | $93.85 | $93.85 |
| 07/22/2014 | PAYMENT | FLORES, AURORA CREDIT: D | $-92.32 | $0.00 |
| 07/08/2014 | BILL | FLORES, AURORA | $92.32 | $92.32 |
| 07/19/2013 | PAYMENT | FLORES, AURORA CASH | $-85.65 | $0.00 |
| 07/16/2013 | BILL | LUNA, CAROL L | $85.65 | $85.65 |
| 08/20/2012 | PAYMENT | LUNA, CAROL L CHECK NUM: 5131 | $-83.14 | $0.00 |
| 07/10/2012 | BILL | LUNA, CAROL L | $83.14 | $83.14 |
| 10/05/2011 | PAYMENT | LUNA, CAROL L CHECK NUM: 4849 | $-8.07 | $0.00 |
| 09/19/2011 | PAYMENT | LUNA, CAROL L CHECK NUM: 4838 | $-80.72 | $8.07 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.07 | $88.79 |
| 07/14/2011 | BILL | LUNA, CAROL L | $80.72 | $80.72 |
| 08/27/2010 | PAYMENT | LUNA, CAROL L CHECK NUM: 4432 | $-82.07 | $0.00 |
| 07/14/2010 | BILL | LUNA, CAROL L | $82.07 | $82.07 |
| 08/20/2009 | PAYMENT | LUNA, CAROL L CHECK NUM: 4041 | $-80.04 | $0.00 |
| 07/21/2009 | BILL | LUNA, CAROL L | $80.04 | $80.04 |
| 08/21/2008 | PAYMENT | LUNA, CAROL L CHECK NUM: 3648 | $-78.44 | $0.00 |
| 07/10/2008 | BILL | LUNA, CAROL L | $78.44 | $78.44 |
| 02/21/2008 | PAYMENT | LUNA, CAROL L CHECK NUM: 3445 | $-83.77 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.62 | $83.77 |
| 07/13/2007 | BILL | LUNA, CAROL L | $76.15 | $76.15 |
| 04/11/2007 | PAYMENT | LUNA, CAROL L CHECK NUM: 3070 | $-81.32 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.39 | $81.32 |
| 07/20/2006 | BILL | LUNA, CAROL L | $73.93 | $73.93 |
| 01/30/2006 | PAYMENT | LUNA, CAROL L CHECK NUM: 2604 | $-76.26 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.93 | $76.26 |
| 08/01/2005 | BILL | LUNA, CAROL L | $69.33 | $69.33 |
| 08/10/2004 | PAYMENT | Payment on Old System | $-66.58 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $66.58 | $66.58 |
