| 08/30/2024 | PAYMENT | VILLEGAS, VICTOR SYS ORIG: CARD | $-94.74 | $6.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.55 | $101.29 |
| 08/30/2024 | ADJUSTMENT | VILLEGAS, VICTOR CARD VOIDED PAYMENT: 947592. REASON: AMENDMENT TO PP 2025 | $94.74 | $94.74 |
| 08/27/2024 | PAYMENT | VILLEGAS, VICTOR CARD | $-94.74 | $0.00 |
| 07/10/2024 | BILL | VILLEGAS JIMENEZ, VICTOR HUGO | $94.74 | $94.74 |
| 03/14/2024 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CARD | $-101.18 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.20 | $101.18 |
| 07/12/2023 | BILL | VILLEGAS JIMENEZ, VICTOR HUGO | $91.98 | $91.98 |
| 08/19/2022 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223 | $-89.31 | $0.00 |
| 07/13/2022 | BILL | VILLEGAS JIMENEZ, VICTOR HUGO | $89.31 | $89.31 |
| 10/07/2021 | PAYMENT | VILLEGAS, MAYELA CASH | $-95.37 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.67 | $95.37 |
| 07/15/2021 | BILL | VILLEGAS JIMENEZ, VICTOR HUGO | $86.70 | $86.70 |
| 09/18/2020 | PAYMENT | VILLEGAS-JIMENEZ. MAYELA CREDIT: D | $-92.60 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.42 | $92.60 |
| 07/13/2020 | BILL | VILLEGAS JIMENEZ, VICTOR HUGO | $84.18 | $84.18 |
| 08/09/2019 | PAYMENT | VILLEGAS JIMENEZ, VICTOR HUGO CREDIT: D | $-81.73 | $0.00 |
| 07/10/2019 | BILL | VILLEGAS JIMENEZ, VICTOR HUGO | $81.73 | $81.73 |
| 08/20/2018 | PAYMENT | VARNER, JARRED C CREDIT: D BANK: OP INTERNET NUM: 073169 | $-79.68 | $0.00 |
| 07/09/2018 | BILL | ROBLES, RICK MC | $79.68 | $79.68 |
| 08/14/2017 | PAYMENT | VARNER, BRITTANY JOAN CREDIT: D BANK: OP INTERNET NUM: 409825 | $-78.04 | $0.00 |
| 07/07/2017 | BILL | ROBLES, RICK MC | $78.04 | $78.04 |
| 09/23/2016 | PAYMENT | SMITH, BONNIE CASH | $-83.34 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.58 | $83.34 |
| 07/08/2016 | BILL | ROBLES, RICK MC | $75.76 | $75.76 |
| 09/22/2015 | PAYMENT | SMITH, BONNIE D CREDIT: D | $-80.92 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.36 | $80.92 |
| 07/08/2015 | BILL | ROBLES, RICK MC | $73.56 | $73.56 |
| 09/26/2014 | PAYMENT | VARNER, JERRY CASH | $-78.55 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.14 | $78.55 |
| 07/08/2014 | BILL | ROBLES, RICK MC | $71.41 | $71.41 |
| 10/11/2013 | PAYMENT | SMITH, SCOTT CASH | $-76.26 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.93 | $76.26 |
| 07/16/2013 | BILL | ROBLES, RICK MC | $69.33 | $69.33 |
| 08/08/2012 | PAYMENT | SMITH, SCOTT CASH | $-67.32 | $0.00 |
| 07/10/2012 | BILL | ROBLES, RICK MC | $67.32 | $67.32 |
| 05/11/2012 | PAYMENT | ROBLES, RICK MC CASH | $-178.90 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $178.90 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $171.90 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.54 | $71.90 |
| 07/14/2011 | BILL | ROBLES, RICK MC | $65.36 | $65.36 |
| 10/01/2010 | PAYMENT | ROBLES, RICK M & BONNIE SMITH CASH | $-244.43 | $0.00 |
| 09/28/2010 | AMENDMENT | Adding seizure penAlties | $100.00 | $244.43 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.65 | $144.43 |
| 07/14/2010 | BILL | ROBLES, RHEANNE | $66.47 | $137.78 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.48 | $71.31 |
| 07/21/2009 | BILL | ROBLES, RHEANNE | $64.83 | $64.83 |
| 09/04/2008 | PAYMENT | ROBLES, RHEANNE CHECK NUM: 1082 | $-64.68 | $0.00 |
| 07/10/2008 | BILL | ROBLES, RHEANNE | $64.68 | $64.68 |
| 08/06/2007 | PAYMENT | ROBLES, RHEANNE CHECK NUM: 1004 | $-62.80 | $0.00 |
| 07/13/2007 | BILL | ROBLES, RHEANNE | $62.80 | $62.80 |
| 07/24/2006 | PAYMENT | KRANZ, JOHN R CHECK NUM: 6448 | $-66.52 | $0.00 |
| 07/20/2006 | BILL | KRANZ, JOHN R | $59.88 | $66.52 |
| 03/24/2006 | PAYMENT | KRANZ, SHAUNA CHECK NUM: 70487 | $-50.00 | $6.64 |
| 03/14/2006 | PAYMENT | KRANZ, SHAUNA CHECK NUM: 100505995 | $-50.00 | $56.64 |
| 02/01/2006 | PAYMENT | KRANZ, SHAUNA CHECK NUM: 9295 | $-50.00 | $106.64 |
| 01/18/2006 | PAYMENT | KRANZ, JOHN R CHECK NUM: 8844 | $-50.00 | $156.64 |
| 12/19/2005 | PAYMENT | KRANZ, JOHN R CHECK NUM: 7738 | $-50.00 | $206.64 |
| 12/01/2005 | PAYMENT | KRANZ, SHAUNA CHECK NUM: 100092870 | $-100.00 | $256.64 |
| 11/04/2005 | ADJUSTMENT | PAYMENT INCORRECTLY APPLIED | $356.64 | $356.64 |
| 11/04/2005 | VOID | RANDY KINNEY CASH | $-356.64 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.62 | $356.64 |
| 08/01/2005 | BILL | KRANZ, JOHN R | $56.16 | $351.02 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.37 | $294.86 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $5.93 | $289.49 |
| 01/11/2005 | INTEREST | Interest for 2002-03 | $15.51 | $283.56 |
| 07/06/2004 | BILL | Billed on Old System | $53.67 | $268.05 |
| 07/23/2003 | BILL | Billed on Old System | $59.33 | $214.38 |
| 07/01/2002 | BILL | Billed on Old System | $155.05 | $155.05 |
