| 01/06/2025 | PAYMENT | PNP PNP - 168789706 | $-43.19 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.93 | $43.19 |
| 07/08/2024 | BILL | BARAJAS GABRIELA | $39.26 | $39.26 |
| 02/12/2024 | PAYMENT | PNP PNP - 150853650 | $-42.16 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.83 | $42.16 |
| 07/06/2023 | BILL | BARAJAS GABRIELA | $38.33 | $38.33 |
| 04/13/2023 | PAYMENT | BARAJAS GABRIELA CREDIT CC 7895 | $-39.04 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.55 | $39.04 |
| 07/08/2022 | BILL | BARAJAS GABRIELA | $35.49 | $35.49 |
| 08/31/2021 | PAYMENT | BARAJAS GABRIELA CREDIT: D NUM: DEBIT 9279 | $-35.68 | $0.00 |
| 08/27/2021 | AMENDMENT | rmv penalty per Assessor...pb | $-3.57 | $35.68 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.57 | $39.25 |
| 08/24/2021 | ADJUSTMENT | RFND PYMT PER ASSESSOR...PB | $35.68 | $35.68 |
| 08/20/2021 | VOID | CORTEZ-LOPEZ LUIS CASH | $-35.68 | $0.00 |
| 08/20/2021 | ADJUSTMENT | CREDITED TO WRONG ACCOUNT | $35.68 | $35.68 |
| 08/20/2021 | VOID | LUIS CORTEZ LOPEZ CASH | $-35.68 | $0.00 |
| 07/09/2021 | BILL | BARAJAS GABRIELA | $35.68 | $35.68 |
| 07/21/2020 | PAYMENT | LOPEZ, LUIS CORTES CREDIT: D NUM: DEBIT 9254 | $-35.71 | $0.00 |
| 07/13/2020 | BILL | CORTEZ-LOPEZ LUIS | $35.71 | $35.71 |
| 07/11/2019 | PAYMENT | LUIS CORTEZ LOPEZ CASH | $-35.71 | $0.00 |
| 07/03/2019 | BILL | CORTEZ-LOPEZ LUIS | $35.71 | $35.71 |
| 08/06/2018 | PAYMENT | LUIS LOPEZ CASH | $-35.78 | $0.00 |
| 07/10/2018 | BILL | CORTEZ-LOPEZ LUIS | $35.78 | $35.78 |
| 07/17/2017 | PAYMENT | CORTEZ, LUIS CREDIT: D NUM: DEBIT 1409 | $-35.78 | $0.00 |
| 07/12/2017 | BILL | CORTEZ-LOPEZ LUIS | $35.78 | $35.78 |
| 07/18/2016 | PAYMENT | CORTEZ-LOPEZ LUIZ CASH | $-36.12 | $0.00 |
| 07/13/2016 | BILL | CORTEZ-LOPEZ LUIS | $36.12 | $36.12 |
| 07/13/2015 | PAYMENT | CORTEZ-LOPEZ, LUIS CASH | $-36.12 | $0.00 |
| 07/06/2015 | BILL | CORTEZ-LOPEZ LUIS | $36.12 | $36.12 |
| 07/28/2014 | PAYMENT | CORTEZ, LUIS CHECK NUM: 1002 | $-36.12 | $0.00 |
| 07/01/2014 | BILL | CORTEZ-LOPEZ LUIS | $36.12 | $36.12 |
| 08/13/2013 | PAYMENT | CORTEZ-LOPEZ LUIS CASH | $-27.75 | $0.00 |
| 07/09/2013 | BILL | CORTEZ-LOPEZ LUIS | $27.75 | $27.75 |
| 07/30/2012 | PAYMENT | TRIGUEROS MARIA CASH | $-27.75 | $0.00 |
| 07/16/2012 | BILL | TRIGUEROS EMILIO | $27.75 | $27.75 |
| 08/15/2011 | PAYMENT | TRIGUEROS MARIA CASH | $-27.75 | $0.00 |
| 07/12/2011 | BILL | TRIGUEROS EMILIO | $27.75 | $27.75 |
| 08/27/2010 | PAYMENT | SAUCEDO, MARIA CREDIT: D NUM: DEBIT6346 | $-30.53 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.78 | $30.53 |
| 07/07/2010 | BILL | TRIGUEROS EMILIO | $27.75 | $27.75 |
| 08/31/2009 | PAYMENT | TRIGUEROS, MARIA CASH | $-30.53 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.78 | $30.53 |
| 07/13/2009 | BILL | TRIGUEROS EMILIO | $27.75 | $27.75 |
| 08/18/2008 | PAYMENT | TRIGUEROS, MARIA CASH | $-27.75 | $0.00 |
| 07/02/2008 | BILL | TRIGUEROS EMILIO | $27.75 | $27.75 |
| 09/04/2007 | PAYMENT | TRIGUEROS, EMILIO CASH | $-30.53 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.78 | $30.53 |
| 07/09/2007 | BILL | TRIGUEROS EMILIO | $27.75 | $27.75 |
| 08/21/2006 | PAYMENT | TRIGUEROS EMILIO CASH | $-27.86 | $0.00 |
| 07/12/2006 | BILL | TRIGUEROS EMILIO | $27.86 | $27.86 |
| 07/26/2005 | PAYMENT | TRIGUEROS EMILIO CASH | $-27.86 | $0.00 |
| 07/15/2005 | BILL | TRIGUEROS EMILIO | $27.86 | $27.86 |
| 08/19/2004 | PAYMENT | TRIGUEROS EMILIO CASH | $-27.71 | $0.00 |
| 07/12/2004 | BILL | TRIGUEROS EMILIO | $27.71 | $27.71 |
| 08/22/2003 | PAYMENT | TRIGUEROS MARIA CASH | $-25.99 | $0.00 |
| 07/23/2003 | BILL | TRIGUEROS EMILIO | $25.99 | $25.99 |
| 08/15/2002 | PAYMENT | TRIGUEROS EMILIO CASH | $-24.95 | $0.00 |
| 07/03/2002 | BILL | TRIGUEROS EMILIO | $24.95 | $24.95 |
| 08/21/2001 | PAYMENT | KLEGSETH BETSY CASH | $-25.17 | $0.00 |
| 07/06/2001 | BILL | KLEGSETH ROSINA | $25.17 | $25.17 |
| 08/08/2000 | PAYMENT | KLEGSETH ROSINA CASH | $-25.03 | $0.00 |
| 07/13/2000 | BILL | KLEGSETH ROSINA | $25.03 | $25.03 |
| 09/17/1999 | PAYMENT | KLEGSETH ROSINA CASH | $-29.45 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.68 | $29.45 |
| 07/22/1999 | BILL | KLEGSETH ROSINA | $26.77 | $26.77 |
