| 08/30/2024 | PAYMENT | CASTANEDA MARIA CREDIT CC 9735 | $-16.62 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.51 | $16.62 |
| 07/08/2024 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 07/25/2023 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-15.11 | $0.00 |
| 07/06/2023 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 10/12/2022 | PAYMENT | CASTANEDA JOSE CREDIT CC 4860 | $-16.62 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.51 | $16.62 |
| 07/08/2022 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 08/26/2021 | PAYMENT | CASTANEDA JOSE CASH | $-15.11 | $0.00 |
| 07/09/2021 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 07/17/2020 | PAYMENT | JOSE CASTANEDA CREDIT: D NUM: DEBIT 3438 | $-15.11 | $0.00 |
| 07/13/2020 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 09/09/2019 | PAYMENT | MENDOZA, JUAN CASH | $-16.62 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.51 | $16.62 |
| 07/03/2019 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 08/16/2018 | PAYMENT | ESQUIVEL, OLGA CREDIT: B NUM: DEBIT 8811 | $-15.11 | $0.00 |
| 07/10/2018 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 08/15/2017 | PAYMENT | MENDOZA JUAN A OR GLORIA DIAZ CREDIT: D NUM: DEBIT 8811 | $-15.11 | $0.00 |
| 07/12/2017 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 12/19/2016 | PAYMENT | MESQUIVEL OLGA L CREDIT: D NUM: VISA 8811 | $-16.62 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.51 | $16.62 |
| 07/13/2016 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 11/09/2015 | PAYMENT | ESQUIVEL OLGA CASH | $-16.62 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.51 | $16.62 |
| 07/06/2015 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 08/18/2014 | PAYMENT | ESQUIVEL OLGA CASH | $-15.11 | $0.00 |
| 07/01/2014 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 10/23/2013 | PAYMENT | ESQUIBEL OLGA CASH | $-16.62 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.51 | $16.62 |
| 07/09/2013 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 02/01/2013 | PAYMENT | ESQUIBEL OLGA CASH | $-16.62 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.51 | $16.62 |
| 07/16/2012 | BILL | MENDOZA JUAN A OR GLORIA DIAZ | $15.11 | $15.11 |
| 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 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/27/1998 | PAYMENT | BURGER GEORGE OR DAWN CASH | $-15.07 | $0.00 |
| 07/15/1998 | BILL | BURGER GEORGE OR DAWN | $15.07 | $15.07 |
