| 08/31/2023 | PAYMENT | MACHUCA SONS LLC CHECK 1147 | $-18.32 | $0.00 |
| 07/14/2023 | BILL | DARST, CHRISTINE M | $18.32 | $18.32 |
| 07/06/2023 | PAYMENT | CHRISTINE M DARST PNP PNP - 138487841 | $-1.70 | $0.00 |
| 12/13/2022 | PAYMENT | DARST, CHRISTINE M CHECK 168915132 | $-17.07 | $1.70 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.71 | $18.77 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $17.06 |
| 07/14/2022 | BILL | DARST, CHRISTINE M | $17.07 | $17.07 |
| 04/15/2022 | PAYMENT | MACHUCHA SONS CHECK 1107 | $-36.13 | $0.00 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $36.13 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.71 | $18.80 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.09 |
| 07/22/2021 | BILL | DARST, CHRISTINE M | $17.09 | $17.09 |
| 04/20/2021 | PAYMENT | MACHUCA, BENJAMIN CHECK 4700377428 | $-54.51 | $0.00 |
| 04/02/2021 | AMENDMENT | SEIZURE CERT POSTAGE & MILEAGE | $16.96 | $54.51 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.02 | $37.55 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.02 | $38.57 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.71 | $37.55 |
| 07/07/2020 | BILL | DARST, CHRISTINE M | $17.07 | $35.84 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.71 | $18.77 |
| 07/10/2019 | BILL | DARST, CHRISTINE M | $17.06 | $17.06 |
| 04/15/2019 | PAYMENT | DARST, CHRISTINE M CHECK NUM: 962053458 | $-88.63 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $88.63 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.71 | $71.83 |
| 07/10/2018 | BILL | DARST, CHRISTINE M | $17.05 | $70.12 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $27.80 | $53.07 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $25.27 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.69 | $18.60 |
| 07/11/2017 | BILL | DARST, CHRISTINE M | $16.91 | $16.91 |
| 04/07/2017 | PAYMENT | CHRISTINE DARST CHECK BANK: PNP INTERNET NUM: 31261305 | $-58.54 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $33.85 | $58.54 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $24.69 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.65 | $18.13 |
| 07/14/2016 | BILL | DARST, CHRISTINE M | $16.48 | $16.48 |
| 03/25/2016 | PAYMENT | DARST, CHRISTINE M CHECK NUM: 1002 | $-18.13 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.65 | $18.13 |
| 07/08/2015 | BILL | DARST, CHRISTINE M | $16.48 | $16.48 |
| 03/06/2015 | PAYMENT | CHRISTINE DARST CORK: D BANK: PNP INTERNET NUM: 17259978 | $-106.83 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $35.81 | $106.83 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.65 | $71.02 |
| 07/10/2014 | BILL | DARST, CHRISTINE M | $16.48 | $69.37 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $35.05 | $52.89 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.62 | $17.84 |
| 07/11/2013 | BILL | DARST, CHRISTINE M | $16.22 | $16.22 |
| 08/07/2012 | PAYMENT | DARST, CHRISTINE M CHECK NUM: 1333 | $-15.76 | $0.00 |
| 07/12/2012 | BILL | DARST, CHRISTINE M | $15.76 | $15.76 |
| 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 |
