| 07/12/2024 | PAYMENT | ARREDONDO FRANCISCO CASH | $-21.06 | $0.00 |
| 07/08/2024 | BILL | GASTELUM RENE | $21.06 | $21.06 |
| 09/29/2023 | PAYMENT | ARREDONDO FRANCISCO CREDIT CC 5377 | $-23.02 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.09 | $23.02 |
| 07/06/2023 | BILL | GASTELUM RENE | $20.93 | $20.93 |
| 10/07/2022 | PAYMENT | GONZALEZ KARINA CREDIT CC 8773 | $-22.89 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.08 | $22.89 |
| 07/08/2022 | BILL | GASTELUM RENE | $20.81 | $20.81 |
| 02/04/2022 | PAYMENT | ARREDONDO, FRANCISCO J CREDIT: D NUM: DEBIT 5377 | $-22.96 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.09 | $22.96 |
| 07/09/2021 | BILL | GASTELUM RENE | $20.87 | $20.87 |
| 07/28/2020 | PAYMENT | ARREDONDO JAVIER CASH | $-20.93 | $0.00 |
| 07/13/2020 | BILL | GASTELUM RENE | $20.93 | $20.93 |
| 07/16/2019 | PAYMENT | LEO MARTINEZ CASH | $-20.93 | $0.00 |
| 07/03/2019 | BILL | GASTELUM RENE | $20.93 | $20.93 |
| 07/13/2018 | PAYMENT | LEO MARTINEZ CASH | $-21.03 | $0.00 |
| 07/10/2018 | BILL | GASTELUM RENE | $21.03 | $21.03 |
| 07/17/2017 | PAYMENT | MENDOZA, CRICELIA CASH | $-21.03 | $0.00 |
| 07/12/2017 | BILL | GASTELUM RENE | $21.03 | $21.03 |
| 07/25/2016 | PAYMENT | MARTINEZ-CRUZ, LEONEL CASH | $-21.00 | $0.00 |
| 07/13/2016 | BILL | GASTELUM RENE | $21.00 | $21.00 |
| 07/27/2015 | PAYMENT | MARTINEZ-CRUZ, LEONEL CASH | $-21.00 | $0.00 |
| 07/06/2015 | BILL | GASTELUM RENE | $21.00 | $21.00 |
| 07/07/2014 | PAYMENT | MENDOZA GRISELDA CASH | $-21.12 | $0.00 |
| 07/01/2014 | BILL | GASTELUM RENE | $21.12 | $21.12 |
| 08/07/2013 | PAYMENT | MENDOZA GRACELA CASH | $-25.15 | $0.00 |
| 07/09/2013 | BILL | GASTELUM RENE | $25.15 | $25.15 |
| 07/23/2012 | PAYMENT | GASTELUM RENE CASH | $-25.15 | $0.00 |
| 07/16/2012 | BILL | GASTELUM RENE | $25.15 | $25.15 |
| 07/26/2011 | PAYMENT | GASTELUM RENE CASH | $-23.91 | $0.00 |
| 07/12/2011 | BILL | GASTELUM RENE | $23.91 | $23.91 |
| 05/23/2011 | PAYMENT | MARTINEZ, LEONL CASH | $-187.78 | $0.00 |
| 05/10/2011 | PENALTY | Publication & Sale Costs | $160.00 | $187.78 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.53 | $27.78 |
| 07/07/2010 | BILL | GASTELUM RENE | $25.25 | $25.25 |
| 04/20/2010 | PAYMENT | LEONL MARTINEZ CASH | $-27.87 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.53 | $27.87 |
| 07/13/2009 | BILL | GASTELUM RENE | $25.34 | $25.34 |
| 09/02/2008 | PAYMENT | GASTELUM, RENE CASH | $-28.08 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.55 | $28.08 |
| 07/02/2008 | BILL | GASTELUM RENE | $25.53 | $25.53 |
| 08/21/2007 | PAYMENT | GASTELUM RENE CASH | $-25.44 | $0.00 |
| 07/09/2007 | BILL | GASTELUM RENE | $25.44 | $25.44 |
| 08/21/2006 | PAYMENT | GASTELUM RENE CASH | $-25.44 | $0.00 |
| 07/12/2006 | BILL | GASTELUM RENE | $25.44 | $25.44 |
| 08/23/2005 | PAYMENT | GASTELUM RENE CASH | $-24.86 | $0.00 |
| 07/15/2005 | BILL | GASTELUM RENE | $24.86 | $24.86 |
| 12/20/2004 | PAYMENT | CASTELLANOS ROSAISELA/IVAN CHECK BANK: 94*7074 NUM: 2059 | $-27.17 | $0.00 |
| 12/20/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*7074 NUM: 2059 | $27.17 | $27.17 |
| 12/20/2004 | VOID | CASTELLANOS ROSAISELA/IVAN CHECK BANK: 94*7074 NUM: 2059 | $-27.17 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.47 | $27.17 |
| 07/12/2004 | BILL | HUERTA SAUL G OR SILVIA | $24.70 | $24.70 |
| 08/20/2003 | PAYMENT | HUERTA SAUL G OR SILVIA CASH | $-22.04 | $0.00 |
| 07/23/2003 | BILL | HUERTA SAUL G OR SILVIA | $22.04 | $22.04 |
| 08/23/2002 | PAYMENT | HUERTA SAUL G OR SILVIA CASH | $-21.25 | $0.00 |
| 07/03/2002 | BILL | HUERTA SAUL G OR SILVIA | $21.25 | $21.25 |
| 09/11/2001 | PAYMENT | HUERTA SAUL G OR SILVIA CASH | $-23.71 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.16 | $23.71 |
| 07/06/2001 | BILL | HUERTA SAUL G OR SILVIA | $21.55 | $21.55 |
| 07/21/2000 | PAYMENT | HUERTA SILVIA CASH | $-21.40 | $0.00 |
| 07/13/2000 | BILL | HUERTA SAUL G OR SILVIA | $21.40 | $21.40 |
| 09/21/1999 | PAYMENT | HUERTA SAUL G OR SILVIA CASH | $-20.45 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.86 | $20.45 |
| 07/22/1999 | BILL | HUERTA SAUL G OR SILVIA | $18.59 | $18.59 |
| 08/19/1998 | PAYMENT | HUERTA SAUL G OR SILVIA CASH | $-19.18 | $0.00 |
| 07/15/1998 | BILL | HUERTA SAUL G OR SILVIA | $19.18 | $19.18 |
