| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.11 | $46.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.69 | $43.98 |
| 07/03/2025 | BILL | NAVARRO LUCILLE B | $42.29 | $42.29 |
| 11/13/2024 | PAYMENT | PNP PNP - 165950923 | $-43.57 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.00 | $43.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $41.57 |
| 07/05/2024 | BILL | NAVARRO LUCILLE B | $39.97 | $39.97 |
| 07/12/2023 | PAYMENT | PNP PNP - 138886432 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | NAVARRO LUCILLE B | $37.00 | $37.00 |
| 12/01/2022 | PAYMENT | PNP PNP - 125211574 | $-37.34 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.71 | $37.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $35.63 |
| 07/07/2022 | BILL | NAVARRO LUCILLE B | $34.26 | $34.26 |
| 12/15/2021 | AMENDMENT | remove under $5 balance...pb | $-2.86 | $0.00 |
| 12/08/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104810424 | $-31.71 | $2.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.59 | $34.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | NAVARRO LUCILLE B | $31.71 | $31.71 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-2.72 | $0.00 |
| 10/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 017566 | $-30.29 | $2.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.51 | $33.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | NAVARRO LUCILLE B | $30.29 | $30.29 |
| 07/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 010503 | $-0.45 | $0.00 |
| 07/08/2019 | PAYMENT | NAVARRO, LUCILLE BOROC CREDIT: D BANK: OP INTERNET NUM: 101044 | $-46.52 | $0.45 |
| 07/08/2019 | PAYMENT | NAVARRO, LUCILLE BOROC CREDIT: D BANK: OP INTERNET NUM: 101062 | $-29.02 | $46.97 |
| 07/08/2019 | BILL | NAVARRO LUCILLE B | $29.24 | $75.99 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.23 | $46.75 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.23 | $46.52 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.29 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $36.29 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.95 | $34.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.67 | $32.09 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.40 | $30.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $29.02 |
| 07/05/2018 | BILL | NAVARRO LUCILLE B | $27.90 | $27.90 |
| 07/25/2017 | PAYMENT | NAVARRO, LUCILLE CREDIT: D BANK: OP INTERNET NUM: 010758 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | NAVARRO LUCILLE B | $26.30 | $26.30 |
| 07/20/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 015902 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | NAVARRO LUCILLE B | $24.66 | $24.66 |
| 08/10/2015 | PAYMENT | NAVARRO, LUCILLE B CHECK NUM: 104 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | NAVARRO LUCILLE B | $23.20 | $23.20 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-3.22 | $0.00 |
| 02/23/2015 | PAYMENT | NAVARRO LUCILLE B CHECK | $-21.49 | $3.22 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.29 | $24.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.07 | $23.42 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | NAVARRO LUCILLE B | $21.49 | $21.49 |
| 04/08/2014 | PAYMENT | NAVARRO LUCILLE B CHECK NUM: 1107 | $-26.76 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $26.76 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.39 | $24.26 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.19 | $22.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.99 | $21.68 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.69 |
| 07/02/2013 | BILL | NAVARRO LUCILLE B | $19.89 | $19.89 |
| 03/22/2013 | PAYMENT | NAVARRO LUCILLE B CHECK NUM: 1061 | $-1.75 | $0.00 |
| 03/22/2013 | AMENDMENT | taxpayer sent penalty...pb | $1.75 | $1.75 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.75 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $1.75 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $1.70 |
| 10/29/2012 | PAYMENT | NAVARRO, LUCILLE B CHECK NUM: 1093 | $-18.42 | $1.66 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.92 | $20.08 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.74 | $19.16 |
| 07/10/2012 | BILL | NAVARRO LUCILLE B | $18.42 | $18.42 |
| 08/22/2011 | PAYMENT | NAVARRO LUCILLE B CHECK NUM: 0996 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | NAVARRO LUCILLE B | $17.07 | $17.07 |
| 11/01/2010 | AMENDMENT | remove under $5 balance...pb | $-1.44 | $0.00 |
| 11/01/2010 | PAYMENT | NAVARRO, L. B. CHECK NUM: 0996 | $-15.94 | $1.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.80 | $17.38 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.64 | $16.58 |
| 07/09/2010 | BILL | NAVARRO LUCILLE B | $15.94 | $15.94 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |
