| 08/05/2025 | PAYMENT | RODRIGUEZ MARIA CASH | $-104.59 | $0.00 |
| 07/09/2025 | BILL | RODRIGUEZ MARIA | $104.59 | $104.59 |
| 07/19/2024 | PAYMENT | RODRIGUEZ, MARIA CASH | $-98.88 | $0.00 |
| 07/08/2024 | BILL | RODRIGUEZ MARIA | $98.88 | $98.88 |
| 03/11/2024 | PAYMENT | RODRIGUEZ MARIA CREDIT CC 3573 | $-100.72 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.16 | $100.72 |
| 07/06/2023 | BILL | RODRIGUEZ MARIA | $91.56 | $91.56 |
| 04/04/2023 | PAYMENT | RODRIGUEZ MARIA CASH | $-93.26 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.48 | $93.26 |
| 07/08/2022 | BILL | RODRIGUEZ MARIA | $84.78 | $84.78 |
| 03/24/2022 | PAYMENT | RODRIGUEZ MARIA CREDIT: D NUM: DEBIT 2690 | $-89.07 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.10 | $89.07 |
| 07/09/2021 | BILL | RODRIGUEZ MARIA | $80.97 | $80.97 |
| 01/07/2021 | PAYMENT | RODRIGUEZ MARIA CASH | $-87.03 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.91 | $87.03 |
| 07/13/2020 | BILL | RODRIGUEZ MARIA | $79.12 | $79.12 |
| 08/16/2019 | PAYMENT | RODRIGUEZ, MARIA R CREDIT: D NUM: DEBIT 2690 | $-76.37 | $0.00 |
| 07/03/2019 | BILL | RODRIGUEZ MARIA | $76.37 | $76.37 |
| 10/10/2018 | PAYMENT | RODRIGUEZ, MARIA CASH | $-81.92 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.45 | $81.92 |
| 07/10/2018 | BILL | RODRIGUEZ MARIA | $74.47 | $74.47 |
| 01/08/2018 | PAYMENT | RODRIGUEZ, MARIA CASH | $-81.08 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.37 | $81.08 |
| 07/12/2017 | BILL | RODRIGUEZ MARIA | $73.71 | $73.71 |
| 09/13/2016 | PAYMENT | RODRIGUEZ, MARIA CASH | $-80.66 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.33 | $80.66 |
| 07/13/2016 | BILL | RODRIGUEZ MARIA | $73.33 | $73.33 |
| 08/03/2015 | PAYMENT | RODRIQUEZ MARIA CASH | $-71.01 | $0.00 |
| 07/06/2015 | BILL | JIMENEZ JOSE MANUEL | $71.01 | $71.01 |
| 08/14/2014 | PAYMENT | RODRIGUEZ, MARIA CASH | $-69.87 | $0.00 |
| 07/01/2014 | BILL | JIMENEZ JOSE MANUEL | $69.87 | $69.87 |
| 05/13/2014 | AMENDMENT | Paid Prior to Publication | $-145.00 | $0.00 |
| 05/13/2014 | PAYMENT | RODRIGUEZ MARIA CASH | $-71.41 | $145.00 |
| 05/13/2014 | PENALTY | Publication & Sale Costs | $145.00 | $216.41 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.49 | $71.41 |
| 07/09/2013 | BILL | JIMENEZ JOSE MANUEL | $64.92 | $64.92 |
| 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 |
| 04/20/2005 | AMENDMENT | Re-Appraised 4/20/05 NO-VALUE | $-20.17 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.83 | $20.17 |
| 07/12/2004 | BILL | ESQUIBEL ARMANDO | $18.34 | $18.34 |
| 08/21/2001 | PAYMENT | RILEY, BILLY CHECK BANK: 94*7074 NUM: 850 | $-16.67 | $0.00 |
| 07/06/2001 | BILL | ESQUIBEL ARMANDO | $16.67 | $16.67 |
| 08/04/2000 | PAYMENT | RILEY TAMMY CASH | $-16.59 | $0.00 |
| 07/13/2000 | BILL | ESQUIBEL ARMANDO | $16.59 | $16.59 |
| 09/17/1999 | PAYMENT | RILEY BILLY CASH | $-19.50 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.77 | $19.50 |
| 07/22/1999 | BILL | ESQUIBEL ARMANDO | $17.73 | $17.73 |
| 09/04/1998 | PAYMENT | ESQUIBEL ARMANDO CASH | $-23.06 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.82 | $23.06 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $21.24 |
| 07/15/1998 | BILL | ESQUIBEL ARMANDO | $18.24 | $18.24 |
