| 09/06/2024 | PAYMENT | DENOGEAN STEPHANIE CREDIT CC 2543 | $-78.00 | $0.00 |
| 09/06/2024 | PAYMENT | DENOGEAN STEPHANIE CREDIT CC 2543 | $-29.24 | $78.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.66 | $107.24 |
| 07/08/2024 | BILL | VIZCARRA STEPHANIE | $104.58 | $104.58 |
| 09/08/2023 | PAYMENT | ALVARENGA STEPHANIE CREDIT CC 2543 | $-106.51 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.68 | $106.51 |
| 07/06/2023 | BILL | VIZCARRA STEPHANIE | $96.83 | $96.83 |
| 07/18/2022 | PAYMENT | VIZCARRA, STEPHANIE CASH | $-89.66 | $0.00 |
| 07/08/2022 | BILL | VIZCARRA STEPHANIE | $89.66 | $89.66 |
| 09/22/2021 | PAYMENT | ALVARENGA STEPHANIE CASH | $-94.16 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.56 | $94.16 |
| 07/09/2021 | BILL | VIZCARRA STEPHANIE | $85.60 | $85.60 |
| 07/28/2020 | PAYMENT | VIZCARRA STEPHANIE CASH | $-83.69 | $0.00 |
| 07/13/2020 | BILL | VIZCARRA STEPHANIE | $83.69 | $83.69 |
| 08/20/2019 | PAYMENT | MARIA CAVALA CASH | $-80.78 | $0.00 |
| 07/03/2019 | BILL | VIZCARRA STEPHANIE | $80.78 | $80.78 |
| 07/27/2018 | PAYMENT | VIZCARRA STEPHANIE CASH | $-78.75 | $0.00 |
| 07/10/2018 | BILL | VIZCARRA STEPHANIE | $78.75 | $78.75 |
| 09/18/2017 | PAYMENT | VIZCARRA STEPHANIE CASH | $-85.72 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.79 | $85.72 |
| 07/12/2017 | BILL | VIZCARRA STEPHANIE | $77.93 | $77.93 |
| 07/29/2016 | PAYMENT | VIZCARRA, STEPHANIE CASH | $-77.30 | $0.00 |
| 07/13/2016 | BILL | VIZCARRA STEPHANIE | $77.30 | $77.30 |
| 12/24/2015 | PAYMENT | SHEPHARD, TAMRA CASH | $-79.99 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.27 | $79.99 |
| 07/06/2015 | BILL | SHEPHARD TAMRA L | $72.72 | $72.72 |
| 09/26/2014 | PAYMENT | TAMRA SHEPHARD CHECK NUM: 145478853 8 | $-77.66 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.06 | $77.66 |
| 07/01/2014 | BILL | SHEPHARD TAMRA L | $70.60 | $70.60 |
| 04/29/2014 | PAYMENT | SHEPHARD, TAMRA CHECK NUM: OP INTERNET | $-75.39 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.85 | $75.39 |
| 07/09/2013 | BILL | SHEPHARD TAMRA L | $68.54 | $68.54 |
| 03/29/2013 | PAYMENT | SHEPHARD TAMRA CREDIT: D NUM: VISA 2353 | $-73.21 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.66 | $73.21 |
| 07/16/2012 | BILL | SHEPHARD TAMRA L | $66.55 | $66.55 |
| 05/23/2012 | PAYMENT | SHEPHARD, TAMRA L CREDIT: D NUM: OP INTERNET | $-22.82 | $0.00 |
| 05/18/2012 | AMENDMENT | Paid Prior to Publication | $-135.00 | $22.82 |
| 05/18/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 268831 | $-49.00 | $157.82 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $206.82 |
| 04/30/2012 | AMENDMENT | removed prior year penalty | $-0.75 | $71.82 |
| 04/30/2012 | AMENDMENT | removed seizure fee to reprint | $-269.25 | $72.57 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $341.82 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $206.82 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.46 | $71.82 |
| 07/12/2011 | BILL | SHEPHARD TAMRA L | $64.61 | $65.36 |
| 05/19/2011 | AMENDMENT | PD $70 prior to Publication | $-160.00 | $0.75 |
| 05/19/2011 | PAYMENT | SHEPHARD TAMRA L CHECK NUM: M/O 58780292912 | $-70.00 | $160.75 |
| 05/10/2011 | PENALTY | Publication & Sale Costs | $160.00 | $230.75 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.43 | $70.75 |
| 07/07/2010 | BILL | SHEPHARD TAMRA L | $64.32 | $64.32 |
| 04/30/2010 | PAYMENT | SLUSH CASH | $-0.40 | $0.00 |
| 04/30/2010 | PAYMENT | SHEPHARD TAMRA CHECK NUM: 512044899 | $-10.00 | $0.40 |
| 11/19/2009 | PAYMENT | SHEPHARD TAMRA CHECK NUM: 401668805 | $-60.00 | $10.40 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.25 | $70.40 |
| 07/13/2009 | BILL | SHEPHARD TAMRA | $62.46 | $64.15 |
| 01/30/2009 | PAYMENT | SHEPHARD TAMRA CHECK BANK: 176 NUM: 995010 | $-65.00 | $1.69 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.06 | $66.69 |
| 07/02/2008 | BILL | SHEPHARD TAMRA | $60.63 | $60.63 |
| 08/24/2007 | PAYMENT | SHEPHARD TAMRA CHECK BANK: 10*86 NUM: 974711862 | $-58.85 | $0.00 |
| 07/09/2007 | BILL | SHEPHARD TAMRA | $58.85 | $58.85 |
| 03/26/2007 | PAYMENT | SHEPHARD, TAMRA L CHECK BANK: 10 86 NUM: 903240349 | $-2.90 | $0.00 |
| 01/30/2007 | PAYMENT | SHEPHARD TAMRA CHECK BANK: 10*86 NUM: 568788739 | $-60.00 | $2.90 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.72 | $62.90 |
| 07/12/2006 | BILL | SHEPHARD TAMRA | $57.18 | $57.18 |
| 12/15/2005 | PAYMENT | HECK PATTY E CREDIT: D BANK: CREDIT CARD NUM: MCARD1679 | $-61.07 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.55 | $61.07 |
| 07/15/2005 | BILL | HECK ROBERT OR PATTY | $55.52 | $55.52 |
| 07/28/2004 | PAYMENT | HECK ROBERT OR PATTY CHECK BANK: 99¡7011 NUM: 4063 | $-39.70 | $0.00 |
| 07/12/2004 | BILL | HECK ROBERT OR PATTY | $39.70 | $39.70 |
| 08/14/2003 | PAYMENT | HECK ROBERT OR PATTY CHECK BANK: 43¡7011 NUM: 3497 | $-38.79 | $0.00 |
| 07/23/2003 | BILL | HECK ROBERT OR PATTY | $38.79 | $38.79 |
| 08/02/2002 | PAYMENT | HECK ROBERT OR PATTY CASH | $-42.93 | $0.00 |
| 07/03/2002 | BILL | HECK ROBERT OR PATTY | $42.93 | $42.93 |
| 08/14/2001 | PAYMENT | HECK ROBERT OR PATTY CHECK BANK: 43*7011 NUM: 2119 | $-93.93 | $0.00 |
| 07/06/2001 | BILL | HECK ROBERT OR PATTY | $93.93 | $93.93 |
| 08/15/2000 | PAYMENT | HECK ROBERT OR PATTY CHECK BANK: 43-7011 NUM: 1459 | $-102.35 | $0.00 |
| 07/13/2000 | BILL | HECK ROBERT OR PATTY | $102.35 | $102.35 |
| 08/17/1999 | PAYMENT | HECK ROBERT OR PATTY CHECK BANK: 94-169 NUM: 3280 | $-120.96 | $0.00 |
| 07/22/1999 | BILL | HECK ROBERT OR PATTY | $120.96 | $120.96 |
| 08/04/1998 | PAYMENT | HECK ROBERT OR PATTY CHECK | $-142.88 | $0.00 |
| 07/15/1998 | BILL | HECK ROBERT OR PATTY | $142.88 | $142.88 |
