| 09/27/2024 | PAYMENT | GONZALEZ, CRISTINA CARD | $-75.30 | $0.00 |
| 09/27/2024 | ADJUSTMENT | GONZALEZ, CRISTINA CARD VOIDED PAYMENT: 1039885. REASON: WRG PYMT | $75.30 | $75.30 |
| 09/27/2024 | PAYMENT | GONZALEZ, CRISTINA CARD | $-75.30 | $0.00 |
| 09/27/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-0.57 | $75.30 |
| 09/27/2024 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-7.53 | $75.87 |
| 09/27/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1034088. REASON: REMOVE PENALTY AS 1X COURTESY | $0.57 | $83.40 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.57 | $82.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.57 | $83.40 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.53 | $82.83 |
| 07/10/2024 | BILL | GONZALEZ, CRISTINA | $75.30 | $75.30 |
| 09/18/2023 | PAYMENT | CRISTINA GONZALEZ CHECK OPCC | $-76.69 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.97 | $76.69 |
| 07/12/2023 | BILL | GONZALEZ, CRISTINA | $69.72 | $69.72 |
| 09/19/2022 | PAYMENT | GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: JFFGYL4PL | $-71.02 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.46 | $71.02 |
| 07/13/2022 | BILL | SALAZAR, MARISOL OR | $64.56 | $64.56 |
| 08/18/2021 | PAYMENT | GONZALEZ, CRISTINA CHECK BANK: OP INTERNET NUM: 4G8L26VMM | $-25.82 | $0.00 |
| 07/15/2021 | BILL | SALAZAR, MARISOL OR | $25.82 | $25.82 |
| 07/16/2020 | PAYMENT | GONZALEZ, CRISTINA CHECK NUM: ACH | $-25.07 | $0.00 |
| 07/15/2020 | VOID | GONZALEZ, CRISTINA CHECK NUM: ACH | $-25.07 | $25.07 |
| 07/15/2020 | ADJUSTMENT | WRONG DATE ENTERED NUM: ACH | $25.07 | $50.14 |
| 07/13/2020 | BILL | SALAZAR, MARISOL OR | $25.07 | $25.07 |
| 08/29/2019 | PAYMENT | GONZALEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 490209 | $-25.07 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, MARISOL OR | $25.07 | $25.07 |
| 10/04/2018 | PAYMENT | BETANCOURT, MARISOL CREDIT: D | $-27.58 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.51 | $27.58 |
| 07/09/2018 | BILL | SALAZAR, MARISOL OR | $25.07 | $25.07 |
| 07/20/2017 | PAYMENT | SALAZAR, MARISOL CASH | $-25.07 | $0.00 |
| 07/07/2017 | BILL | SALAZAR, MARISOL OR | $25.07 | $25.07 |
| 07/14/2016 | PAYMENT | SANDOVAL, MARTHA CASH | $-25.07 | $0.00 |
| 07/08/2016 | BILL | SANDOVAL, MARTHA | $25.07 | $25.07 |
| 09/10/2015 | PAYMENT | SANDOVAL, MARTHA CASH | $-27.58 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.51 | $27.58 |
| 07/08/2015 | BILL | SANDOVAL, MARTHA | $25.07 | $25.07 |
| 10/10/2014 | PAYMENT | SANDOVAL, ADRIAN CREDIT: D | $-52.10 | $0.00 |
| 10/10/2014 | AMENDMENT | REMV PUB FEE WRG OWNER ON ACC | $-200.00 | $52.10 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $252.10 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.74 | $52.10 |
| 07/08/2014 | BILL | TORRES, LUZ A | $47.36 | $47.36 |
| 10/14/2013 | PAYMENT | SANDOVAL, MARTHA CASH | $-52.10 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.74 | $52.10 |
| 07/16/2013 | BILL | TORRES, LUZ A | $47.36 | $47.36 |
| 10/01/2012 | PAYMENT | CAMUNEZ, GUADALUPLE M CREDIT: D | $-50.18 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.56 | $50.18 |
| 07/10/2012 | BILL | TORRES, LUZ A | $45.62 | $45.62 |
| 05/10/2012 | PAYMENT | CAMUNEZ, PASCUAL & GUADALUPE CHECK NUM: 239 | $-154.96 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $154.96 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $147.96 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.36 | $47.96 |
| 07/14/2011 | BILL | TORRES, LUZ A | $43.60 | $43.60 |
| 05/04/2011 | PAYMENT | CAMUNEZ, LUPE CREDIT: D | $-49.01 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.46 | $49.01 |
| 07/14/2010 | BILL | TORRES, LUZ A | $44.55 | $44.55 |
| 06/08/2010 | PAYMENT | SANDOVAL, MARTHA CREDIT: D | $-47.88 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.35 | $47.88 |
| 07/21/2009 | BILL | TORRES, LUZ A | $43.53 | $43.53 |
| 08/22/2008 | PAYMENT | TORRES, LUZ A CREDIT: D | $-44.55 | $0.00 |
| 07/10/2008 | BILL | TORRES, LUZ A | $44.55 | $44.55 |
| 08/20/2007 | PAYMENT | LIPARELLI & ASSOCIATES INC CHECK NUM: 1882 | $-52.87 | $0.00 |
| 07/13/2007 | BILL | WILKERSON, HEATHER OR JOSE | $25.18 | $52.87 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.52 | $27.69 |
| 07/20/2006 | BILL | WILKERSON, HEATHER OR JOSE | $25.17 | $25.17 |
| 08/30/2005 | PAYMENT | WINKLER, WENDY L CHECK NUM: 1099 | $-25.15 | $0.00 |
| 08/01/2005 | BILL | WINKLER, WENDY L | $25.15 | $25.15 |
| 08/11/2004 | PAYMENT | Payment on Old System | $-24.46 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $24.46 | $24.46 |
