| 03/10/2025 | PAYMENT | PNP PNP - 172397239 | $-35.00 | $0.00 |
| 01/10/2025 | PAYMENT | PNP PNP - 169025525 | $-35.00 | $35.00 |
| 10/16/2024 | PAYMENT | PNP PNP - 164334671 | $-35.00 | $70.00 |
| 08/21/2024 | PAYMENT | PNP PNP - 161399085 | $-35.53 | $105.00 |
| 07/08/2024 | BILL | PLASCENCIA ELPIDIO AND DEBORAH | $140.53 | $140.53 |
| 04/08/2024 | PAYMENT | PNP PNP - 153975151 | $-41.14 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.40 | $41.14 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.34 | $37.74 |
| 01/03/2024 | PAYMENT | PNP PNP - 148743500 | $-34.00 | $37.40 |
| 10/26/2023 | PAYMENT | PNP PNP - 144690881 | $-34.00 | $71.40 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.40 | $105.40 |
| 08/28/2023 | PAYMENT | PNP PNP - 141604745 | $-34.45 | $102.00 |
| 07/06/2023 | BILL | PLASCENCIA ELPIDIO AND DEBORAH | $136.45 | $136.45 |
| 04/03/2023 | PAYMENT | PNP PNP - 132640897 | $-36.42 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.31 | $36.42 |
| 12/29/2022 | PAYMENT | PNP PNP - 126758602 | $-33.11 | $33.11 |
| 10/11/2022 | PAYMENT | PNP PNP - 122303243 | $-33.11 | $66.22 |
| 08/16/2022 | PAYMENT | PNP PNP - 119467381 | $-33.14 | $99.33 |
| 07/08/2022 | BILL | PLASCENCIA ELPIDIO AND DEBORAH | $132.47 | $132.47 |
| 08/30/2021 | PAYMENT | PLASCENCIA ELPIDIO AND DEBORAH CHECK NUM: 4022 | $-128.61 | $0.00 |
| 08/30/2021 | AMENDMENT | Remove Penalty - Postmark | $-3.22 | $128.61 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.22 | $131.83 |
| 07/09/2021 | BILL | PLASCENCIA ELPIDIO AND DEBORAH | $128.61 | $128.61 |
| 09/06/2012 | PAYMENT | PLASCENCIA ELPIDIO AND DEBORAH CHECK NUM: 2302 | $-84.30 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.66 | $84.30 |
| 07/16/2012 | BILL | PLASCENCIA ELPIDIO AND DEBORAH | $76.64 | $76.64 |
| 08/15/2011 | PAYMENT | PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 2026 | $-91.56 | $0.00 |
| 07/12/2011 | BILL | PLASCENCIA ELPIDIO OR DEBORAH | $91.56 | $91.56 |
| 08/16/2010 | PAYMENT | PLASCENCIA ELPIDIO OR DEBORAH CHECK NUM: 1745 | $-111.56 | $0.00 |
| 07/07/2010 | BILL | PLASCENCIA ELPIDIO OR DEBORAH | $111.56 | $111.56 |
| 08/11/2009 | PAYMENT | PLASCENCIA ELPIDIO OR DEBORAH CHECK BANK: 94*7074 NUM: 1335 | $-127.19 | $0.00 |
| 07/13/2009 | BILL | PLASCENCIA ELPIDIO OR DEBORAH | $127.19 | $127.19 |
| 08/27/2008 | PAYMENT | PLASCENCIA ELPIDIO OR DEBORAH CHECK BANK: 90*7118 NUM: 2393 | $-149.86 | $0.00 |
| 07/02/2008 | BILL | PLASCENCIA ELPIDIO OR DEBORAH | $149.86 | $149.86 |
| 07/27/2007 | PAYMENT | PLACENCIA ELPIDIO OR DEBORAH CHECK BANK: 90*7118 NUM: 1874 | $-158.47 | $0.00 |
| 07/09/2007 | BILL | PLACENCIA ELPIDIO OR DEBORAH | $158.47 | $158.47 |
| 08/18/2006 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 907118 NUM: 0995 | $-169.90 | $0.00 |
| 07/12/2006 | BILL | SCOTT FRED S OR KAREN K | $169.90 | $169.90 |
| 08/16/2005 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 907118 NUM: 819 | $-176.00 | $0.00 |
| 07/15/2005 | BILL | SCOTT FRED S OR KAREN K | $176.00 | $176.00 |
| 07/28/2004 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 90ยก7118 NUM: 608 | $-187.88 | $0.00 |
| 07/12/2004 | BILL | SCOTT FRED S OR KAREN K | $187.88 | $187.88 |
| 08/20/2003 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 0980 | $-163.56 | $0.00 |
| 07/23/2003 | BILL | SCOTT FRED S OR KAREN K | $163.56 | $163.56 |
| 08/02/2002 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 753 | $-163.26 | $0.00 |
| 07/03/2002 | BILL | SCOTT FRED S OR KAREN K | $163.26 | $163.26 |
| 08/20/2001 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 11*7000 NUM: 733 | $-193.65 | $0.00 |
| 07/06/2001 | BILL | SCOTT FRED S OR KAREN K | $193.65 | $193.65 |
| 08/22/2000 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 812 | $-204.46 | $0.00 |
| 07/13/2000 | BILL | SCOTT FRED S OR KAREN K | $204.46 | $204.46 |
| 08/10/1999 | PAYMENT | SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 464 | $-236.25 | $0.00 |
| 07/22/1999 | BILL | SCOTT FRED S OR KAREN K | $236.25 | $236.25 |
| 08/13/1998 | PAYMENT | SCOTT FRED S OR KAREN K CHECK | $-264.79 | $0.00 |
| 07/15/1998 | BILL | SCOTT FRED S OR KAREN K | $264.79 | $264.79 |
