| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.05 | $80.15 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.83 | $75.10 |
| 07/10/2024 | BILL | RODRIGUEZ, MARIBEL | $68.27 | $68.27 |
| 08/17/2023 | PAYMENT | RODRIGUEZ, MARIBEL CREDIT: D | $-66.27 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, MARIBEL OR | $66.27 | $66.27 |
| 08/10/2022 | PAYMENT | RODRIGUEZ, MARIBEL CREDIT: D | $-64.35 | $0.00 |
| 07/13/2022 | BILL | RODRIGUEZ, MARIBEL OR | $64.35 | $64.35 |
| 08/11/2021 | PAYMENT | RODRIGUEZ, MARIBEL CREDIT: D | $-62.48 | $0.00 |
| 07/15/2021 | BILL | RODRIGUEZ, MARIBEL OR | $62.48 | $62.48 |
| 08/10/2020 | PAYMENT | RODRIGUEZ, MARIBEL CREDIT: D | $-60.66 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ, MARIBEL OR | $60.66 | $60.66 |
| 07/29/2019 | PAYMENT | RODRIGUEZ, MARIBEL OR CASH | $-58.90 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, MARIBEL OR | $58.90 | $58.90 |
| 09/11/2018 | PAYMENT | PEREZ, TOMAS CASH | $-62.90 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.72 | $62.90 |
| 07/09/2018 | BILL | PEREZ-SORIA, TOMAS | $57.18 | $57.18 |
| 09/14/2017 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-62.28 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.66 | $62.28 |
| 07/07/2017 | BILL | PEREZ-SORIA, TOMAS | $56.62 | $56.62 |
| 09/09/2016 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-61.97 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.63 | $61.97 |
| 07/08/2016 | BILL | PEREZ-SORIA, TOMAS | $56.34 | $56.34 |
| 08/28/2015 | PAYMENT | PEREZ, MARIA CASH | $-60.14 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.47 | $60.14 |
| 07/08/2015 | BILL | PEREZ-SORIA, TOMAS | $54.67 | $54.67 |
| 08/26/2014 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-53.84 | $0.00 |
| 07/08/2014 | BILL | PEREZ-SORIA, TOMAS | $53.84 | $53.84 |
| 08/02/2013 | PAYMENT | NELSON, DOYLE CREDIT: D BANK: OP INTERNET NUM: 456826 | $-52.97 | $0.00 |
| 07/16/2013 | BILL | NELSON, DOYLE | $52.97 | $52.97 |
| 08/10/2012 | PAYMENT | MCKEE, LINDA M CHECK NUM: 1435 | $-51.40 | $0.00 |
| 07/10/2012 | BILL | MCKEE, LINDA M | $51.40 | $51.40 |
| 08/18/2011 | PAYMENT | MCKEE, LINDA M CHECK NUM: 1255 | $-49.90 | $0.00 |
| 07/14/2011 | BILL | MCKEE, LINDA M | $49.90 | $49.90 |
| 08/16/2010 | PAYMENT | SALUS, DONELL CASH | $-50.95 | $0.00 |
| 07/14/2010 | BILL | SALUS, DONELL | $50.95 | $50.95 |
| 07/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1366 | $-49.83 | $0.00 |
| 07/13/2010 | AMENDMENT | removing penAlties As per kAt | $-4.98 | $49.83 |
| 07/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1366 | $49.83 | $54.81 |
| 09/29/2009 | VOID | SALUS, DONELL CHECK NUM: 1366 | $-49.83 | $4.98 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.98 | $54.81 |
| 07/21/2009 | BILL | SALUS, DONELL | $49.83 | $49.83 |
| 08/14/2008 | PAYMENT | IRELAND, PAUL D CHECK NUM: 3331 | $-47.33 | $0.00 |
| 07/10/2008 | BILL | IRELAND, PAUL D | $47.33 | $47.33 |
| 08/15/2007 | PAYMENT | IRELAND, PAUL D CHECK NUM: 3190 | $-45.95 | $0.00 |
| 07/13/2007 | BILL | IRELAND, PAUL D | $45.95 | $45.95 |
| 08/11/2006 | PAYMENT | IRELAND, PAUL D CHECK NUM: 3030 | $-44.61 | $0.00 |
| 07/20/2006 | BILL | IRELAND, PAUL D | $44.61 | $44.61 |
| 08/25/2005 | PAYMENT | IRELAND, PAUL D CHECK NUM: 2863 | $-43.31 | $0.00 |
| 08/01/2005 | BILL | IRELAND, PAUL D | $43.31 | $43.31 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-41.44 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $41.44 | $41.44 |
