| 07/11/2025 | BILL | SALAZAR-LANDEROS, RAMIRO AND SALAZAR, PATRICIA | $157.11 | $167.16 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.91 | $10.05 |
| 08/30/2024 | PAYMENT | SALAZAR, RAMIRO SYS MO ORIG: CHECK | $-144.12 | $9.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.14 | $153.26 |
| 08/30/2024 | ADJUSTMENT | SALAZAR, RAMIRO CHECK MO VOIDED PAYMENT: 946010. REASON: AMENDMENT TO PP 2025 | $144.12 | $144.12 |
| 08/22/2024 | PAYMENT | SALAZAR, RAMIRO CHECK MO | $-144.12 | $0.00 |
| 07/10/2024 | BILL | SALAZAR-LANDEROS, RAMIRO AND SALAZAR, PATRICIA | $144.12 | $144.12 |
| 03/12/2024 | PAYMENT | SALAZAR-LANDEROS, RAMIRO CARD | $-111.94 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.50 | $111.94 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.50 | $108.44 |
| 08/15/2023 | PAYMENT | SALAZAR, MIGUEL CASH | $-34.98 | $104.94 |
| 07/12/2023 | BILL | SALAZAR-LANDEROS, RAMIRO AND | $139.92 | $139.92 |
| 08/18/2022 | PAYMENT | SALAZAR-LANDEROS, RAMIRO CHECK NUM: MO 27933563901 | $-135.84 | $0.00 |
| 07/13/2022 | BILL | SALAZAR-LANDEROS, RAMIRO AND | $135.84 | $135.84 |
| 08/23/2021 | PAYMENT | SALAZAR-LANDEROS, RAMIRO CHECK NUM: MO | $-35.87 | $0.00 |
| 07/15/2021 | BILL | SALAZAR-LANDEROS, RAMIRO AND | $35.87 | $35.87 |
| 08/26/2020 | PAYMENT | SALAZAR-LANDEROS, RAMIRO CHECK NUM: MO | $-35.87 | $0.00 |
| 07/13/2020 | BILL | SALAZAR-LANDEROS, RAMIRO AND | $35.87 | $35.87 |
| 05/26/2020 | PAYMENT | RAMIRO SALAZAR CHECK NUM: ACH | $-200.00 | $0.00 |
| 05/26/2020 | PAYMENT | RAMIRO SALAZAR CHECK NUM: ACH | $-39.46 | $200.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $239.46 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.59 | $39.46 |
| 07/10/2019 | BILL | SALAZAR-LANDEROS, RAMIRO AND | $35.87 | $35.87 |
| 08/16/2018 | PAYMENT | SALAZAR, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 132638 | $-35.87 | $0.00 |
| 07/09/2018 | BILL | SALAZAR-LANDEROS, RAMIRO AND | $35.87 | $35.87 |
| 10/17/2017 | PAYMENT | LANDEROS, R. SALAZAR CREDIT: D BANK: OP INTERNET NUM: 961547 | $-239.46 | $0.00 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $239.46 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.59 | $39.46 |
| 07/07/2017 | BILL | FLINT, DAVID AND SALLY | $35.87 | $35.87 |
| 05/25/2017 | PAYMENT | BURROWS, CRAIG CREDIT: D | $-316.06 | $0.00 |
| 04/26/2017 | PENALTY | Publication & Sale Costs | $200.00 | $316.06 |
| 03/15/2017 | AMENDMENT | NEW TO COUNTY 11/02/1992 | $39.46 | $116.06 |
| 03/15/2017 | AMENDMENT | NEW TO COUNTY 11/02/92 | $39.46 | $76.60 |
| 03/15/2017 | AMENDMENT | NEW TO COUNTY 11/02/1992 | $37.14 | $37.14 |
