| 02/18/2025 | PAYMENT | CARRILLO ELIZABETH CREDIT CC 7926 | $-18.85 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.71 | $18.85 |
| 07/08/2024 | BILL | GUDINO DIEGO | $17.14 | $17.14 |
| 01/24/2024 | PAYMENT | CARRILLO LESLIAN CASH | $-18.85 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.71 | $18.85 |
| 07/06/2023 | BILL | GUDINO DIEGO | $17.14 | $17.14 |
| 09/06/2022 | PAYMENT | GUDINO DIEGO CASH | $-18.85 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.71 | $18.85 |
| 07/08/2022 | BILL | GUDINO DIEGO | $17.14 | $17.14 |
| 04/06/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112083560 | $-18.85 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.71 | $18.85 |
| 07/09/2021 | BILL | GUDINO DIEGO | $17.14 | $17.14 |
| 08/28/2019 | AMENDMENT | REMOVE WCP PER ASSESSOR | $-16.51 | $0.00 |
| 07/03/2019 | BILL | HOWELL ARTHUR K & LINDA J | $16.51 | $16.51 |
| 09/24/2018 | PAYMENT | HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 06808C | $-36.69 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.34 | $36.69 |
| 07/10/2018 | BILL | HOWELL ARTHUR K & LINDA J | $33.35 | $33.35 |
| 10/12/2017 | PAYMENT | LINDA HOWELL CREDIT: D NUM: VISA 2692 | $-36.69 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.34 | $36.69 |
| 07/12/2017 | BILL | BARNER KEVIN | $33.35 | $33.35 |
| 01/20/2017 | PAYMENT | MCBRIDE STACY A CASH | $-37.07 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.37 | $37.07 |
| 07/13/2016 | BILL | MCBRIDE STACY A | $33.70 | $33.70 |
| 08/07/2015 | PAYMENT | ALCARAZ SANDRA CREDIT: D NUM: VISA 7048 | $-33.70 | $0.00 |
| 07/06/2015 | BILL | ALCARAZ SANDRA | $33.70 | $33.70 |
| 07/18/2014 | PAYMENT | ALCARAZ SANDRA CREDIT: D NUM: VISA 5355 | $-33.56 | $0.00 |
| 07/01/2014 | BILL | ALCARAZ SANDRA | $33.56 | $33.56 |
| 09/05/2013 | PAYMENT | ALCARAZ SANDRA CASH | $-35.17 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.20 | $35.17 |
| 07/09/2013 | BILL | ALCARAZ SANDRA | $31.97 | $31.97 |
| 08/20/2012 | PAYMENT | ALCARAZ SANDRA CHECK NUM: 1112 | $-31.97 | $0.00 |
| 07/16/2012 | BILL | ALCARAZ SANDRA | $31.97 | $31.97 |
| 07/19/2011 | PAYMENT | ALCARAZ SANDRA CHECK NUM: 1068 | $-31.14 | $0.00 |
| 07/12/2011 | BILL | ALCARAZ SANDRA | $31.14 | $31.14 |
| 07/30/2010 | PAYMENT | ALCARAZ SANDRA CREDIT: D NUM: VISA 6014 | $-31.43 | $0.00 |
| 07/07/2010 | BILL | ALCARAZ SANDRA | $31.43 | $31.43 |
| 08/17/2009 | PAYMENT | ABRAN MUNOZ CREDIT: D BANK: CREDITCARD NUM: V7505 | $-31.64 | $0.00 |
| 07/13/2009 | BILL | ALCARAZ SANDRA | $31.64 | $31.64 |
| 09/16/2008 | PAYMENT | ALCARAZ SANDRA CASH | $-18.85 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.71 | $18.85 |
| 07/02/2008 | BILL | ALCARAZ SANDRA | $17.14 | $17.14 |
| 03/31/2008 | PAYMENT | ALCARAZ, SANDRA CHECK BANK: 94 169 NUM: 334 | $-18.85 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.71 | $18.85 |
| 07/09/2007 | BILL | ALCARAZ SANDRA | $17.14 | $17.14 |
| 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 |
| 08/27/2004 | PAYMENT | CHURCH CARL D OR HUBBARD MITZY CHECK BANK: 94*72 NUM: 3000 | $-17.16 | $0.00 |
| 07/12/2004 | BILL | CHURCH CARL D OR HUBBARD MITZY | $17.16 | $17.16 |
| 08/12/2003 | PAYMENT | OCHOA JOSE CASH | $-15.83 | $0.00 |
| 07/23/2003 | BILL | MENDOZA SERGIO OR ADELA | $15.83 | $15.83 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/11/2001 | PAYMENT | MENDOZA SERGIO OR ADELA CHECK BANK: 94*72 NUM: 307 | $-16.74 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.52 | $16.74 |
| 07/06/2001 | BILL | MENDOZA SERGIO OR ADELA | $15.22 | $15.22 |
| 08/07/2000 | PAYMENT | CHACON MARCOS CHECK BANK: 94-72 NUM: 281 | $-15.07 | $0.00 |
| 07/13/2000 | BILL | CHACON MARCOS | $15.07 | $15.07 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
