| 10/07/2024 | PAYMENT | ALICIA ALMARAZ CREDIT CC 0867 | $-24.12 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.19 | $24.12 |
| 07/08/2024 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 04/03/2024 | PAYMENT | ALMARAZ, ALICIA CREDIT CC 3451 | $-24.12 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.19 | $24.12 |
| 07/06/2023 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 10/25/2022 | PAYMENT | ALICIA ALMARAZ CASH | $-24.12 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.19 | $24.12 |
| 07/08/2022 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 01/28/2022 | PAYMENT | ALMARAZ ALICIA CREDIT: D NUM: DEBIT 3399 | $-24.12 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.19 | $24.12 |
| 07/09/2021 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 11/03/2020 | PAYMENT | ALMARAZ ALICIA CASH | $-24.12 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.19 | $24.12 |
| 07/13/2020 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 07/19/2019 | PAYMENT | BALLEW DENNIS M OR KATHIE A CREDIT: D NUM: DEBIT 3857 | $-21.93 | $0.00 |
| 07/03/2019 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 07/18/2018 | PAYMENT | ALICIA ALMAREZ CASH | $-21.93 | $0.00 |
| 07/10/2018 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 08/28/2017 | PAYMENT | KATHIE BALLEW CASH | $-21.93 | $0.00 |
| 07/12/2017 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 09/09/2016 | PAYMENT | ALMAREZ ALICIA CASH | $-24.12 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.19 | $24.12 |
| 07/13/2016 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 07/13/2015 | PAYMENT | ALMARAZ ALICIA A CREDIT: D NUM: VISA 0761 | $-21.93 | $0.00 |
| 07/06/2015 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 09/05/2014 | PAYMENT | ALMAREZ, ALICIA CASH | $-24.12 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.19 | $24.12 |
| 07/01/2014 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 09/18/2013 | PAYMENT | ALMAREZ ALICIA CASH | $-24.12 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.19 | $24.12 |
| 07/09/2013 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 03/15/2013 | PAYMENT | ALMAREZ ALICIA CASH | $-24.12 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.19 | $24.12 |
| 07/16/2012 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 11/01/2011 | PAYMENT | ALMAREZ ALICIA CASH | $-24.12 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.19 | $24.12 |
| 07/12/2011 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 07/30/2010 | PAYMENT | ALMAREZ ALICIA CASH | $-21.93 | $0.00 |
| 07/07/2010 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 08/17/2009 | PAYMENT | BALLEW DENNIS M OR KATHIE A CREDIT: D BANK: CC NUM: VISA 7308 | $-21.93 | $0.00 |
| 07/13/2009 | BILL | BALLEW DENNIS M OR KATHIE A | $21.93 | $21.93 |
| 07/24/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7259 | $-824.64 | $0.00 |
| 07/09/2007 | BILL | DEBORD DANIEL M OR KAROL K | $824.64 | $824.64 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/27/1998 | PAYMENT | ZURCHER JAMES E CHECK | $-10.27 | $0.00 |
| 07/15/1998 | BILL | ZURCHER JAMES E | $10.27 | $10.27 |
