| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.60 | $155.84 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.02 | $152.24 |
| 07/09/2025 | BILL | RUIZ DIEGO A | $148.22 | $148.22 |
| 04/21/2025 | PAYMENT | ADELT, DODIE CREDIT CC 3099 | $-354.11 | $0.00 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $354.11 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $154.11 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $150.71 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $147.31 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.81 | $143.91 |
| 07/08/2024 | BILL | RUIZ DIEGO A | $140.10 | $140.10 |
| 04/01/2024 | PAYMENT | BARAJAS GABRILA CREDIT CC 8877 | $-142.69 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $142.69 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $139.49 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $136.29 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.37 | $133.09 |
| 07/06/2023 | BILL | RUIZ DIEGO A | $129.72 | $129.72 |
| 03/31/2023 | PAYMENT | BARAJAS GABRIELA CREDIT CC 8877 | $-132.11 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.00 | $132.11 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.00 | $129.11 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.00 | $126.11 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.00 | $123.11 |
| 07/08/2022 | BILL | RUIZ DIEGO A | $120.11 | $120.11 |
| 05/24/2022 | PAYMENT | BARAJAS, GABRIELA CREDIT: D NUM: DEBIT 8877 | $-276.00 | $0.00 |
| 05/24/2022 | ADJUSTMENT | posting error...pb NUM: DEBIT 8877 | $276.00 | $276.00 |
| 05/24/2022 | VOID | BARAJAS GABRIELA CREDIT: D NUM: DEBIT 8877 | $-276.00 | $0.00 |
| 05/23/2022 | PENALTY | Publication & Sale Costs | $150.00 | $276.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.86 | $126.00 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.86 | $123.14 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.86 | $120.28 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.86 | $117.42 |
| 07/09/2021 | BILL | RUIZ DIEGO A | $114.56 | $114.56 |
| 04/05/2021 | PAYMENT | BARAJAS, GABRIELA CHECK NUM: PNP 03.30.2021 | $-123.45 | $0.00 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $2.81 | $123.45 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.81 | $120.64 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.81 | $117.83 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.81 | $115.02 |
| 07/13/2020 | BILL | RUIZ DIEGO A | $112.21 | $112.21 |
| 05/21/2020 | PAYMENT | RUIZ, GABRIELA CREDIT: D NUM: DEBIT 6713 | $-64.15 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.71 | $64.15 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.71 | $61.44 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $0.42 | $58.73 |
| 07/16/2019 | PAYMENT | JEFFREY HARTMAN CREDIT: D NUM: DEBIT 3722 | $-50.00 | $58.31 |
| 07/03/2019 | BILL | RUIZ DIEGO A | $108.31 | $108.31 |
| 03/21/2019 | PAYMENT | GABRIELA BARAJAS CREDIT: D NUM: VISA 8877 | $-29.02 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.64 | $29.02 |
| 02/11/2019 | PAYMENT | GABRIELA BARAJAS CREDIT: D NUM: VISA 8877 | $-29.02 | $26.38 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.64 | $55.40 |
| 10/31/2018 | PAYMENT | BARAJAS GABRIELA CREDIT: D NUM: VISA 8877 | $-58.04 | $52.76 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.64 | $110.80 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.64 | $108.16 |
| 07/10/2018 | BILL | RUIZ DIEGO A | $105.52 | $105.52 |
| 04/05/2018 | PAYMENT | BARAJAS, GABRIELA CREDIT: D NUM: DEBIT 8877 | $-115.30 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.62 | $115.30 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.62 | $112.68 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.62 | $110.06 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.62 | $107.44 |
| 07/12/2017 | BILL | RUIZ DIEGO A | $104.82 | $104.82 |
| 04/13/2017 | PAYMENT | BARAJAS, GABRIELA CREDIT: D NUM: DEBIT 664 | $-114.52 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.60 | $114.52 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.60 | $111.92 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.60 | $109.32 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.60 | $106.72 |
| 07/13/2016 | BILL | RUIZ DIEGO A | $104.12 | $104.12 |
| 02/04/2016 | PAYMENT | RUIZ DIEGO A CASH | $-108.23 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.52 | $108.23 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.52 | $105.71 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.52 | $103.19 |
| 07/06/2015 | BILL | RUIZ DIEGO A | $100.67 | $100.67 |
| 04/17/2015 | PAYMENT | RUIZ, DIEGOA CASH | $-109.20 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.93 | $109.20 |
| 07/01/2014 | BILL | RUIZ DIEGO A | $99.27 | $99.27 |
| 04/18/2014 | PAYMENT | RUIZ, DIEGO CASH | $-54.63 | $0.00 |
| 04/14/2014 | PAYMENT | BARAJAS, GABRIELA CASH | $-50.00 | $54.63 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.51 | $104.63 |
| 07/09/2013 | BILL | RUIS DIEGO A | $95.12 | $95.12 |
| 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 |
