| 11/25/2024 | PAYMENT | BAUTISTA MIGUEL A CASH | $-116.75 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.70 | $116.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.00 | $114.05 |
| 07/08/2024 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $111.05 | $111.05 |
| 04/11/2024 | PAYMENT | BAUTISTA SYLVIA OR MIGUEL A CASH | $-113.11 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $113.11 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $110.61 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $108.11 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.78 | $105.61 |
| 07/06/2023 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $102.83 | $102.83 |
| 05/04/2023 | PAYMENT | BAUTISTA SYLVIA OR MIGUEL A CREDIT CC 7429 | $-104.73 | $0.00 |
| 05/04/2023 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2022/2023 UNSECURED TAXES | $-150.00 | $104.73 |
| 05/03/2023 | AMENDMENT | S54 AUCTION PUB COSTS* | $150.00 | $254.73 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.52 | $104.73 |
| 07/08/2022 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $95.21 | $95.21 |
| 02/04/2022 | PAYMENT | BAUTISTA, MIGUEL CASH | $-99.88 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.08 | $99.88 |
| 07/09/2021 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $90.80 | $90.80 |
| 07/31/2020 | PAYMENT | BAUTISTA MIGUEL A CASH | $-88.95 | $0.00 |
| 07/13/2020 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $88.95 | $88.95 |
| 10/11/2019 | PAYMENT | BAUTISTA SYLVIA CREDIT: D NUM: DEBIT 7429 | $-94.45 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.59 | $94.45 |
| 07/03/2019 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $85.86 | $85.86 |
| 08/20/2018 | PAYMENT | BAUTISTA, SYLVIA CASH | $-83.64 | $0.00 |
| 07/10/2018 | BILL | BAUTISTA SYLVIA OR MIGUEL A | $83.64 | $83.64 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/12/2004 | 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 |
| 05/01/2001 | PAYMENT | MYERS IVAN OR ANNA CHECK BANK: 94*169 NUM: 3670 | $-117.02 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $5.32 | $117.02 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.32 | $111.70 |
| 10/12/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94*169 NUM: 3132 | $-53.19 | $106.38 |
| 09/15/2000 | PAYMENT | MYERS IVAN OR ANNA CASH | $-58.77 | $159.57 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.34 | $218.34 |
| 07/13/2000 | BILL | MYERS IVAN OR ANNA | $213.00 | $213.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2534 | $-60.24 | $0.00 |
| 01/13/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2411 | $-60.24 | $60.24 |
| 10/14/1999 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2272 | $-60.24 | $120.48 |
| 08/19/1999 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2173 | $-60.60 | $180.72 |
| 07/22/1999 | BILL | MYERS IVAN OR ANNA | $241.32 | $241.32 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/1999 | PAYMENT | MYERS IVAN OR ANNA CHECK | $-68.24 | $0.00 |
| 01/05/1999 | PAYMENT | MYERS IVAN OR ANNA CHECK | $-68.24 | $68.24 |
| 10/05/1998 | PAYMENT | MYERS IVAN OR ANNA CHECK | $-68.24 | $136.48 |
| 08/26/1998 | PAYMENT | MYERS IVAN OR ANNA CHECK | $-68.27 | $204.72 |
| 07/15/1998 | BILL | MYERS IVAN OR ANNA | $272.99 | $272.99 |
