| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.55 | $233.37 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.58 | $227.82 | 
| 07/11/2025 | BILL | MARIN-MARTINEZ, SEVERO | $222.24 | $222.24 | 
| 10/28/2024 | PAYMENT | MARIN, SOCORRO CARD | $-16.41 | $0.00 | 
| 08/30/2024 | PAYMENT | MARIN, SOCORRO SYS  ORIG: CARD | $-194.37 | $16.41 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.41 | $210.78 | 
| 08/30/2024 | ADJUSTMENT | MARIN, SOCORRO CARD  VOIDED PAYMENT: 948172. REASON: AMENDMENT TO PP 2025 | $194.37 | $194.37 | 
| 08/29/2024 | PAYMENT | MARIN, SOCORRO CARD | $-194.37 | $0.00 | 
| 07/10/2024 | BILL | MARIN-MARTINEZ, SEVERO | $194.37 | $194.37 | 
| 08/28/2023 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-242.70 | $0.00 | 
| 07/12/2023 | BILL | MARIN-MARTINEZ, SEVERO | $242.70 | $242.70 | 
| 08/17/2022 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-224.72 | $0.00 | 
| 07/13/2022 | BILL | MARIN-MARTINEZ, SEVERO | $224.72 | $224.72 | 
| 09/10/2021 | PAYMENT | MARIN, SOCORRO CREDIT: D BANK: OP INTERNET NUM: 953774 | $-218.36 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.33 | $218.36 | 
| 07/15/2021 | BILL | MARIN-MARTINEZ, SEVERO | $213.03 | $213.03 | 
| 10/06/2020 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-151.29 | $0.00 | 
| 09/10/2020 | PAYMENT | CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186 | $-55.48 | $151.29 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.04 | $206.77 | 
| 07/13/2020 | BILL | MARIN-MARTINEZ, SEVERO | $201.73 | $201.73 | 
| 08/12/2019 | PAYMENT | MARIN, SOCORRO CASH | $-194.72 | $0.00 | 
| 07/10/2019 | BILL | MARIN-MARTINEZ, SEVERO | $194.72 | $194.72 | 
| 08/13/2018 | PAYMENT | MARIN, SOCORRO CASH | $-189.73 | $0.00 | 
| 07/09/2018 | BILL | MARIN-MARTINEZ, SEVERO | $189.73 | $189.73 | 
| 08/16/2017 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-188.48 | $0.00 | 
| 07/07/2017 | BILL | MARIN-MARTINEZ, SEVERO | $188.48 | $188.48 | 
| 08/12/2016 | PAYMENT | MARIN, SOCORRO CASH | $-187.23 | $0.00 | 
| 07/08/2016 | BILL | MARIN-MARTINEZ, SEVERO | $187.23 | $187.23 | 
| 10/12/2015 | PAYMENT | MARIN, SOCORRO R CREDIT: D | $-185.51 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.53 | $185.51 | 
| 07/08/2015 | BILL | MARIN-MARTINEZ, SEVERO | $180.98 | $180.98 | 
| 08/28/2014 | PAYMENT | MARIN, SOCORRO CASH | $-178.52 | $0.00 | 
| 07/08/2014 | BILL | MARIN-MARTINEZ, SEVERO | $178.52 | $178.52 | 
| 08/26/2013 | PAYMENT | MARIN, SOCORRO CASH | $-171.03 | $0.00 | 
| 07/16/2013 | BILL | MARIN-MARTINEZ, SEVERO | $171.03 | $171.03 | 
| 05/01/2013 | PAYMENT | HARTSELL, RENIC F & KARLA R CHECK NUM: 8100 | $-1,163.74 | $0.00 | 
| 05/01/2013 | AMENDMENT | NEW TO COUNTY 2006 | $231.71 | $1,163.74 | 
| 05/01/2013 | AMENDMENT | NEW TO COUNTY 2006 | $265.71 | $932.03 | 
| 05/01/2013 | AMENDMENT | NEW TO COUNTY 2006 | $314.79 | $666.32 | 
| 05/01/2013 | AMENDMENT | NEW TO COUNTY 2006 | $351.53 | $351.53 |