| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.61 | $17.73 |
| 07/16/2024 | BILL | FLORES, GREGORY OR TARA | $16.12 | $16.12 |
| 03/01/2024 | PAYMENT | SAVANNA FLORES PNP PNP - 152037016 | $-17.72 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.61 | $17.72 |
| 07/14/2023 | BILL | FLORES, GREGORY OR TARA | $16.11 | $16.11 |
| 02/21/2023 | PAYMENT | DARRION GIDEON PNP PNP - 129821559 | $-16.59 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.51 | $16.59 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $15.08 |
| 07/14/2022 | BILL | FLORES, GREGORY OR TARA | $15.07 | $15.07 |
| 02/22/2022 | PAYMENT | SAVANNA FLORES PNP PNP - 109171901 | $-16.55 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.50 | $16.55 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.05 |
| 07/22/2021 | BILL | FLORES, GREGORY OR TARA | $15.05 | $15.05 |
| 09/18/2020 | PAYMENT | FLORES, GREGORY CASH NUM: 26771144387*** | $-16.54 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.50 | $16.54 |
| 07/07/2020 | BILL | FLORES, GREGORY OR TARA | $15.04 | $15.04 |
| 08/20/2019 | PAYMENT | TARA FLORES CORK: D BANK: PNP INTERNET NUM: 62961351 | $-15.03 | $0.00 |
| 07/10/2019 | BILL | GUARD, LTD | $15.03 | $15.03 |
| 08/29/2018 | PAYMENT | FLORES, GREGORY & TARA CHECK NUM: 17-800844970 | $-15.01 | $0.00 |
| 07/10/2018 | BILL | GUARD, LTD | $15.01 | $15.01 |
| 08/22/2017 | PAYMENT | FLORES, GREGORY & T CASH NUM: * | $-14.90 | $0.00 |
| 07/11/2017 | BILL | GUARD, LTD | $14.90 | $14.90 |
| 04/05/2017 | PAYMENT | FLORES, GREGORY OR TARA CASH | $-39.12 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $16.59 | $39.12 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $22.53 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.45 | $15.97 |
| 07/14/2016 | BILL | FLORES, GREGORY OR TARA | $14.52 | $14.52 |
| 09/16/2015 | PAYMENT | FLORES, GREGORY CASH | $-15.97 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.45 | $15.97 |
| 07/08/2015 | BILL | FLORES, GREGORY OR TARA | $14.52 | $14.52 |
| 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 |
