| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.78 | $19.58 | 
| 07/11/2025 | BILL | PEREZ MATA, ESTELA OR RODRIGUEZ SERRANO, RODOLFO | $17.80 | $17.80 | 
| 08/20/2024 | PAYMENT | "JASMINE RODRIGUEZ" ONLINE | $-17.80 | $0.00 | 
| 07/10/2024 | BILL | PEREZ MATA, ESTELA OR RODRIGUEZ SERRANO, RODOLFO | $17.80 | $17.80 | 
| 08/28/2023 | PAYMENT | RODRIGUEZ, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 022101 | $-17.80 | $0.00 | 
| 07/12/2023 | BILL | SANDOVAL, VINCENTE | $17.80 | $17.80 | 
| 08/09/2022 | PAYMENT | RODRIGUEZ, JASMINE CREDIT: D BANK: OP INTERNET NUM: 79047Z | $-17.80 | $0.00 | 
| 07/13/2022 | BILL | SANDOVAL, VINCENTE | $17.80 | $17.80 | 
| 09/20/2021 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 040978 | $-20.88 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.90 | $20.88 | 
| 07/15/2021 | BILL | SANDOVAL, VINCENTE | $18.98 | $18.98 | 
| 08/10/2020 | PAYMENT | PEREZ, ESTELA CHECK NUM: ACH | $-18.77 | $0.00 | 
| 07/13/2020 | BILL | SANDOVAL, VINCENTE | $18.77 | $18.77 | 
| 08/19/2019 | PAYMENT | PEREZ, ESTELA CASH | $-18.77 | $0.00 | 
| 07/10/2019 | BILL | SANDOVAL, VINCENTE | $18.77 | $18.77 | 
| 07/26/2018 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 031245 | $-18.70 | $0.00 | 
| 07/09/2018 | BILL | SANDOVAL, VINCENTE | $18.70 | $18.70 | 
| 09/18/2017 | PAYMENT | PEREZ, ESTELA CASH | $-18.74 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.70 | $18.74 | 
| 07/07/2017 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/15/2016 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 139142 | $-17.04 | $0.00 | 
| 07/08/2016 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/18/2015 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 631867 | $-17.04 | $0.00 | 
| 07/08/2015 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/04/2014 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 130889 | $-17.04 | $0.00 | 
| 07/08/2014 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/09/2013 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 113653 | $-17.04 | $0.00 | 
| 07/16/2013 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/09/2012 | PAYMENT | PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 102284 | $-17.04 | $0.00 | 
| 07/10/2012 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/05/2011 | PAYMENT | PEREZ, ESTELA CASH | $-17.04 | $0.00 | 
| 07/14/2011 | BILL | SANDOVAL, VINCENTE | $17.04 | $17.04 | 
| 08/13/2010 | PAYMENT | PEREZ, ESTELA CASH | $-17.14 | $0.00 | 
| 07/14/2010 | BILL | SANDOVAL, VINCENTE | $17.14 | $17.14 | 
| 08/24/2009 | PAYMENT | PEREZ, ESTELA & JESUS CASH | $-17.14 | $0.00 | 
| 07/21/2009 | BILL | SANDOVAL, VINCENTE | $17.14 | $17.14 | 
| 08/19/2008 | PAYMENT | SANDOVAL, VINCENTE CASH | $-17.14 | $0.00 | 
| 07/10/2008 | BILL | SANDOVAL, VINCENTE | $17.14 | $17.14 | 
| 08/20/2007 | PAYMENT | ESTELA PEREZ CASH | $-17.14 | $0.00 | 
| 07/13/2007 | BILL | SANDOVAL, VINCENTE | $17.14 | $17.14 | 
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 08/17/2005 | PAYMENT | SANDOVAL, VINCENTE CASH | $-17.11 | $0.00 | 
| 08/01/2005 | BILL | SANDOVAL, VINCENTE | $17.11 | $17.11 | 
| 08/02/2004 | PAYMENT | Payment on Old System | $-17.26 | $0.00 | 
| 07/06/2004 | BILL | Billed on Old System | $17.26 | $17.26 |