| 05/22/2025 | PAYMENT | ODOMS, CONSUELO CASH | $-0.01 | $0.00 |
| 05/22/2025 | ADJUSTMENT | ODOMS, CONSUEL CASH VOIDED PAYMENT: 405778. REASON: INPUT TO WRONG BATCH...PB | $0.01 | $0.01 |
| 05/21/2025 | PAYMENT | ODOMS, CONSUEL CASH | $-0.01 | $0.00 |
| 05/21/2025 | PAYMENT | ODOMS, CONSUEL ADJ CC 5348 | $-30.92 | $0.01 |
| 05/20/2025 | AMENDMENT | AMEND-RECREATED TAX PORTION PAID | $30.93 | $30.93 |
| 05/12/2025 | PAYMENT | ODOMS, CONSUELO SYS CC 5348 ORIG: CREDIT | $0.00 | $0.00 |
| 05/12/2025 | AMENDMENT | AMEND & ADD TO 10-0551-13 | $-316.72 | $0.00 |
| 05/12/2025 | ADJUSTMENT | ODOMS, CONSUELO SYS CC 5348 VOIDED PAYMENT: 386604. REASON: AMEND & ADD TO 10-0551-13 | $30.92 | $316.72 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $285.80 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $85.80 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $83.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $80.60 |
| 09/09/2024 | PAYMENT | ODOMS, CONSUELO CREDIT CC 5348 | $-30.92 | $78.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.81 | $108.92 |
| 07/08/2024 | BILL | DOYAL GARY G OR JUANITA A | $106.11 | $106.11 |
| 07/11/2023 | PAYMENT | GUZMAN-ODOMS CONSUELO CREDIT CC 1674 | $-98.24 | $0.00 |
| 07/06/2023 | BILL | DOYAL GARY G OR JUANITA A | $98.24 | $98.24 |
| 09/09/2022 | PAYMENT | GUZMAN-ODOMS CONSUELO CREDIT CC 1674 | $-100.08 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.10 | $100.08 |
| 07/08/2022 | BILL | DOYAL GARY G OR JUANITA A | $90.98 | $90.98 |
| 07/19/2021 | PAYMENT | GUZMAN CONSUELO CREDIT: D NUM: DEBIT 8978 | $-86.88 | $0.00 |
| 07/09/2021 | BILL | DOYAL GARY G OR JUANITA A | $86.88 | $86.88 |
| 08/04/2020 | PAYMENT | GUZMAN, CONSUELO V CREDIT: D NUM: DEBIT 8978 | $-85.01 | $0.00 |
| 07/13/2020 | BILL | DOYAL GARY G OR JUANITA A | $85.01 | $85.01 |
| 09/19/2019 | PAYMENT | CHELO ODOMS CASH | $-90.27 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.21 | $90.27 |
| 07/03/2019 | BILL | DOYAL GARY G OR JUANITA A | $82.06 | $82.06 |
| 04/17/2019 | PAYMENT | ODOMS, CHELO CASH | $-87.82 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.98 | $87.82 |
| 07/10/2018 | PAYMENT | GUZMAN, CONSUELO CREDIT: D NUM: DEBIT 4362 | $-61.99 | $79.84 |
| 07/10/2018 | BILL | DOYAL GARY G OR JUANITA A | $79.84 | $141.83 |
| 06/04/2018 | PAYMENT | CARL ODOMS CASH | $-75.00 | $61.99 |
| 05/29/2018 | PAYMENT | CAROL ODOMS CASH | $-100.00 | $136.99 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $236.99 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.91 | $86.99 |
| 07/12/2017 | BILL | DOYAL GARY G OR JUANITA A | $79.08 | $79.08 |
| 05/08/2017 | AMENDMENT | Paid Prior to Publication | $-160.00 | $0.00 |
| 05/08/2017 | PAYMENT | ODOMS CARL CASH | $-86.58 | $160.00 |
| 05/08/2017 | PENALTY | Publication & Sale Costs | $160.00 | $246.58 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.87 | $86.58 |
| 07/13/2016 | BILL | DOYAL GARY G OR JUANITA A | $78.71 | $78.71 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 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 |
| 09/03/1998 | PAYMENT | NICHOLS JAMES OR MORITZ DIANNI CASH | $-10.50 | $0.00 |
| 07/15/1998 | BILL | NICHOLS JAMES OR MORITZ DIANNI | $10.50 | $10.50 |
