| 10/18/2024 | PAYMENT | AGUILAR VALENTINO C CREDIT CC 0107 | $-14.86 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.35 | $14.86 |
| 07/08/2024 | BILL | AGUILAR VALENTINO C | $13.51 | $13.51 |
| 04/19/2024 | PAYMENT | AGUILAR VALENTINO C CREDIT CC 0107 | $-14.86 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.35 | $14.86 |
| 07/06/2023 | BILL | AGUILAR VALENTINO C | $13.51 | $13.51 |
| 05/04/2023 | PAYMENT | AGUILAR, ERIC D CREDIT CC 0107 | $-14.86 | $0.00 |
| 05/04/2023 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2022/2023 UNSECURED TAXES | $-150.00 | $14.86 |
| 05/03/2023 | AMENDMENT | S54 AUCTION PUB COSTS* | $150.00 | $164.86 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.35 | $14.86 |
| 07/08/2022 | BILL | AGUILAR VALENTINO C | $13.51 | $13.51 |
| 12/23/2021 | PAYMENT | AGUILAR VALENTINO C CHECK NUM: 152 | $-14.86 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.35 | $14.86 |
| 07/09/2021 | BILL | AGUILAR VALENTINO C | $13.51 | $13.51 |
| 08/24/2020 | PAYMENT | AGUILAR VALENTINO C CASH | $-13.51 | $0.00 |
| 07/13/2020 | BILL | AGUILAR VALENTINO C | $13.51 | $13.51 |
| 07/18/2019 | PAYMENT | AGUILAR VALENTINO C CASH | $-13.51 | $0.00 |
| 07/03/2019 | BILL | AGUILAR VALENTINO C | $13.51 | $13.51 |
| 07/18/2018 | PAYMENT | VALENTINO AGUILAR CHECK NUM: 633 | $-13.51 | $0.00 |
| 07/10/2018 | BILL | DELANEY SHIRLEY | $13.51 | $13.51 |
| 07/19/2017 | PAYMENT | DELANEY SHIRLEY CREDIT: B NUM: 826 | $-13.51 | $0.00 |
| 07/12/2017 | BILL | DELANEY SHIRLEY | $13.51 | $13.51 |
| 07/22/2016 | PAYMENT | AGUILAR, VALENTINO C CHECK NUM: 801 | $-13.51 | $0.00 |
| 07/13/2016 | BILL | DELANEY SHIRLEY | $13.51 | $13.51 |
| 11/04/2015 | PAYMENT | AGUILAR, VALENTINO CASH | $-14.86 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.35 | $14.86 |
| 07/06/2015 | BILL | DELANEY SHIRLEY | $13.51 | $13.51 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 06/09/2003 | PAYMENT | DELANEY SHIRLEY CASH | $-89.41 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $89.41 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.67 | $18.41 |
| 07/03/2002 | BILL | BROWN JAMES OR AURELIA | $16.74 | $16.74 |
| 08/17/2001 | PAYMENT | REGLIN, TANYA CHECK BANK: 94*7074 NUM: 1046 | $-16.89 | $0.00 |
| 07/06/2001 | BILL | BROWN JAMES OR AURELIA | $16.89 | $16.89 |
| 08/22/2000 | PAYMENT | BROWN JAMES OR AURELIA CHECK BANK: 82-40 NUM: 142946221 | $-16.78 | $0.00 |
| 07/13/2000 | BILL | BROWN JAMES OR AURELIA | $16.78 | $16.78 |
| 10/12/1999 | PAYMENT | BROWN JAMES OR AURELIA CHECK BANK: 80-288 NUM: 2872 | $-19.73 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.79 | $19.73 |
| 07/22/1999 | BILL | BROWN JAMES OR AURELIA | $17.94 | $17.94 |
| 11/17/1998 | PAYMENT | BROWN JAMES OR AURELIA CHECK | $-26.42 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.86 | $26.42 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.00 | $24.56 |
| 07/15/1998 | BILL | BROWN JAMES OR AURELIA | $18.56 | $18.56 |
