| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.51 | $16.63 |
| 07/15/2026 | BILL | FLORES, GREGORY OR TARA | $15.12 | $15.12 |
| 04/06/2026 | PAYMENT | SAVANNA FLORES PNP WF - 195010466 | $-15.86 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.44 | $15.86 |
| 07/16/2025 | BILL | FLORES, GREGORY OR TARA | $14.42 | $14.42 |
| 02/28/2025 | PAYMENT | TARA FLORES SAVANN FLORES PNP PNP - 171807278 | $-15.85 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.44 | $15.85 |
| 07/16/2024 | BILL | FLORES, GREGORY OR TARA | $14.41 | $14.41 |
| 03/01/2024 | PAYMENT | SAVANNA FLORES PNP PNP - 152037016 | $-15.84 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.44 | $15.84 |
| 07/14/2023 | BILL | FLORES, GREGORY OR TARA | $14.40 | $14.40 |
| 02/21/2023 | PAYMENT | DARRION GIDEON PNP PNP - 129821559 | $-14.78 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.34 | $14.78 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $13.44 |
| 07/14/2022 | BILL | FLORES, GREGORY OR TARA | $13.45 | $13.45 |
| 11/15/2021 | PAYMENT | SAVANNA FLORES PNP PNP - 103505843 | $-13.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.45 |
| 07/22/2021 | BILL | FLORES, GREGORY OR TARA | $13.45 | $13.45 |
| 09/18/2020 | PAYMENT | FLORES, GREGORY CASH NUM: 26771144387*** | $-14.78 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.34 | $14.78 |
| 07/07/2020 | BILL | FLORES, GREGORY OR TARA | $13.44 | $13.44 |
| 08/20/2019 | PAYMENT | TARA FLORES CORK: D BANK: PNP INTERNET NUM: 62961351 | $-13.43 | $0.00 |
| 07/10/2019 | BILL | GUARD LTD | $13.43 | $13.43 |
| 08/29/2018 | PAYMENT | FLORES, GREGORY & TARA CHECK NUM: 17-800844970 | $-13.42 | $0.00 |
| 07/10/2018 | BILL | GUARD LTD | $13.42 | $13.42 |
| 08/22/2017 | PAYMENT | FLORES, GREGORY & T CASH NUM: * | $-13.32 | $0.00 |
| 07/11/2017 | BILL | GUARD LTD | $13.32 | $13.32 |
| 04/05/2017 | PAYMENT | FLORES, GREGORY OR TARA CASH | $-37.43 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $16.59 | $37.43 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $20.84 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.30 | $14.28 |
| 07/14/2016 | BILL | FLORES, GREGORY OR TARA | $12.98 | $12.98 |
| 09/16/2015 | PAYMENT | FLORES, GREGORY CASH | $-14.28 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.30 | $14.28 |
| 07/08/2015 | BILL | FLORES, GREGORY OR TARA | $12.98 | $12.98 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
