| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $242.19 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.94 | $240.19 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.80 | $231.25 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.72 | $226.45 |
| 09/11/2024 | PAYMENT | LEON, MIGUEL CASH | $-450.98 | $224.73 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.65 | $675.71 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $674.06 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.65 | $671.86 |
| 07/05/2024 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $322.19 | $670.21 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.65 | $348.02 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.65 | $346.37 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $344.72 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $349.72 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $339.72 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.88 | $337.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.96 | $323.34 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $314.38 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.01 | $313.38 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.05 | $308.37 |
| 07/06/2023 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $306.32 | $306.32 |
| 09/29/2022 | PAYMENT | LEON MIGUEL CASH | $-305.78 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $305.78 |
| 07/07/2022 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $303.71 | $303.71 |
| 04/20/2022 | PAYMENT | LEON MIGUEL CASH | $-336.03 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $336.03 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.73 | $333.53 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.83 | $319.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.91 | $310.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.96 | $306.06 |
| 07/08/2021 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $304.10 | $304.10 |
| 04/30/2021 | PAYMENT | LEON MIGUEL CASH | $-336.43 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $336.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.75 | $333.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.85 | $320.18 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.92 | $311.33 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.98 | $306.41 |
| 07/10/2020 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $304.43 | $304.43 |
| 08/29/2019 | PAYMENT | LEON MIGUEL A & LUCIA MARTINEZ CASH | $-303.37 | $0.00 |
| 07/08/2019 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $303.37 | $303.37 |
| 10/10/2018 | PAYMENT | OCHOA, MARIA RODRIQUEZ CASH | $-296.35 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $296.35 |
| 07/05/2018 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $294.41 | $294.41 |
| 01/03/2018 | PAYMENT | LEON MIGUEL CASH | $-282.99 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.23 | $282.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.69 | $278.76 |
| 07/11/2017 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $277.07 | $277.07 |
| 04/10/2017 | PAYMENT | LEON MIGUEL CASH | $-198.62 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $198.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.94 | $196.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.72 | $184.43 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.33 | $176.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.78 | $172.38 |
| 07/07/2016 | BILL | LEON MIGUEL A & LUCIA MARTINEZ | $170.60 | $170.60 |
| 07/17/2015 | PAYMENT | GARCIA EVA CHECK NUM: 22639948468 | $-170.46 | $0.00 |
| 07/02/2015 | BILL | GARCIA EVA | $170.46 | $170.46 |
| 08/07/2014 | PAYMENT | GARCIA EVA CHECK NUM: 21815797342 | $-170.80 | $0.00 |
| 07/03/2014 | BILL | GARCIA EVA | $170.80 | $170.80 |
| 08/06/2013 | PAYMENT | FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100445711 | $-164.59 | $0.00 |
| 07/02/2013 | BILL | GARCIA EVA | $164.59 | $164.59 |
| 08/09/2012 | PAYMENT | GARCIA, EVA CHECK NUM: 20086083145 | $-152.39 | $0.00 |
| 07/10/2012 | BILL | GARCIA EVA | $152.39 | $152.39 |
| 08/11/2011 | PAYMENT | EVA GARCIA CASH | $-141.10 | $0.00 |
| 07/11/2011 | BILL | GARCIA EVA | $141.10 | $141.10 |
| 07/27/2010 | PAYMENT | FERNANDEZ JESUS CASH | $-131.87 | $0.00 |
| 07/09/2010 | BILL | GARCIA EVA | $131.87 | $131.87 |
| 08/13/2009 | PAYMENT | EVA GARCIA CASH | $-124.17 | $0.00 |
| 07/10/2009 | BILL | GARCIA EVA | $124.17 | $124.17 |
| 07/28/2008 | PAYMENT | JESUS FERNANDEZ CASH | $-123.71 | $0.00 |
| 07/10/2008 | BILL | GARCIA EVA | $123.71 | $123.71 |
| 03/31/2008 | PAYMENT | FERNANDEZ JESUS CREDIT: D BANK: CREDIT CARD NUM: MC 0830 | $-144.02 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $144.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.62 | $141.77 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.59 | $133.15 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.15 | $127.56 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.32 | $124.41 |
| 07/12/2007 | BILL | GARCIA EVA | $123.09 | $123.09 |
| 07/31/2006 | PAYMENT | MIGUEL FERNNDEZ CASH | $-123.47 | $0.00 |
| 07/06/2006 | BILL | GARCIA EVA | $123.47 | $123.47 |
| 08/15/2005 | PAYMENT | HERMILA FERNANDEZ CASH | $-120.48 | $0.00 |
| 07/18/2005 | BILL | GARCIA EVA | $120.48 | $120.48 |
| 07/20/2004 | PAYMENT | FERNANDEZ FERNANDO CASH | $-119.96 | $0.00 |
| 07/06/2004 | BILL | GARCIA EVA | $119.96 | $119.96 |
| 08/19/2003 | PAYMENT | GARCIA EVA CASH | $-170.50 | $0.00 |
| 07/18/2003 | BILL | GARCIA EVA | $170.50 | $170.50 |
| 08/20/2002 | PAYMENT | GARCIA EVA CASH | $-194.74 | $0.00 |
| 07/08/2002 | BILL | GARCIA EVA | $194.74 | $194.74 |
| 09/25/2001 | PAYMENT | FERNADEZ, FERNANDO CASH | $-199.56 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.87 | $199.56 |
| 07/11/2001 | BILL | GARCIA EVA | $196.69 | $196.69 |
| 08/21/2000 | PAYMENT | GARCIA, EVA CASH | $-194.91 | $0.00 |
| 07/06/2000 | BILL | GARCIA EVA | $194.91 | $194.91 |
| 08/20/1999 | PAYMENT | EVA GARCIA CASH | $-205.23 | $0.00 |
| 07/12/1999 | BILL | GARCIA EVA | $205.23 | $205.23 |
| 09/01/1998 | PAYMENT | OFELIA MURRILLO CASH | $-210.83 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.15 | $210.83 |
| 07/09/1998 | BILL | GARCIA EVA | $207.68 | $207.68 |
| 07/29/1997 | PAYMENT | GARCIA EVA | $-210.92 | $0.00 |
| 07/23/1997 | BILL | GARCIA EVA | $210.92 | $210.92 |
| 08/27/1996 | PAYMENT | GARCIA EVA | $-90.62 | $0.00 |
| 07/25/1996 | PAYMENT | GARCIA EVA | $-126.30 | $90.62 |
| 07/11/1996 | BILL | GARCIA EVA | $216.92 | $216.92 |
