| 07/09/2025 | BILL | MERCADO ANSELMO BARAJAS | $24.16 | $24.16 |
| 09/03/2024 | PAYMENT | BARAJAS, HIALRIA CASH | $-25.48 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.32 | $25.48 |
| 07/08/2024 | BILL | MERCADO ANSELMO BARAJAS | $23.16 | $23.16 |
| 08/21/2023 | PAYMENT | BARAJAS M ANSELMO CASH | $-23.16 | $0.00 |
| 07/06/2023 | BILL | MERCADO ANSELMO BARAJAS | $23.16 | $23.16 |
| 08/02/2022 | PAYMENT | MERCADO, ANSELMO BARAJAS CASH | $-23.18 | $0.00 |
| 07/08/2022 | BILL | MERCADO ANSELMO BARAJAS | $23.18 | $23.18 |
| 04/06/2022 | PAYMENT | MERCADO, ANSELMO BARAJAS CASH | $-25.50 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.32 | $25.50 |
| 07/09/2021 | BILL | MERCADO ANSELMO BARAJAS | $23.18 | $23.18 |
| 07/20/2020 | PAYMENT | MERCADO ANSELMO BARAJAS CASH | $-23.18 | $0.00 |
| 07/13/2020 | BILL | MERCADO ANSELMO BARAJAS | $23.18 | $23.18 |
| 09/06/2019 | PAYMENT | BARAJAS, HILARIA CASH | $-25.50 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.32 | $25.50 |
| 07/03/2019 | BILL | MERCADO ANSELMO BARAJAS | $23.18 | $23.18 |
| 07/16/2018 | PAYMENT | MARIA MEZA CASH | $-23.18 | $0.00 |
| 07/10/2018 | BILL | LOPEZ ROD | $23.18 | $23.18 |
| 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 |
| 07/17/2001 | PAYMENT | CLARNO, JEANNIE CHECK BANK: 11*7000 NUM: 3663 | $-19.19 | $0.00 |
| 07/06/2001 | BILL | CLARNO ROY | $19.19 | $19.19 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2000 | PAYMENT | R. CORPORATION CHECK BANK: 11-7000 NUM: 2915 | $-19.00 | $0.00 |
| 07/13/2000 | BILL | CLARNO ROY | $19.00 | $19.00 |
| 08/05/1999 | PAYMENT | R CORPORATION CHECK BANK: 11-7000 NUM: 2151 | $-21.02 | $0.00 |
| 07/22/1999 | BILL | CLARNO ROY | $21.02 | $21.02 |
| 07/29/1998 | PAYMENT | CLARNO ROY CHECK | $-21.97 | $0.00 |
| 07/15/1998 | BILL | CLARNO ROY | $21.97 | $21.97 |
