| 08/26/2024 | PAYMENT | BRADLEY MULHERN PNP PNP - 161602143 | $-15.63 | $0.00 |
| 07/16/2024 | BILL | ARMIJO, ANNE H | $15.63 | $15.63 |
| 03/11/2024 | PAYMENT | BRADLEY MULHERN PNP PNP - 152492261 | $-17.19 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.56 | $17.19 |
| 07/14/2023 | BILL | ARMIJO, ANNE H | $15.63 | $15.63 |
| 07/28/2022 | PAYMENT | ARMIJO, ANNE H SYS 5699 ORIG: CHECK | $-14.54 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $14.54 |
| 07/28/2022 | ADJUST | ARMIJO, ANNE H CHECK 5699 VOIDED PAYMENT: 661136. REASON: BILL AMENDMENT | $14.57 | $14.57 |
| 07/25/2022 | PAYMENT | ARMIJO, ANNE H CHECK 5699 | $-14.57 | $0.00 |
| 07/14/2022 | BILL | ARMIJO, ANNE H | $14.57 | $14.57 |
| 10/06/2021 | PAYMENT | ARMIJO, ANNE H CHECK 5587 | $-16.05 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.05 |
| 07/22/2021 | BILL | ARMIJO, ANNE H | $14.59 | $16.05 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.08 | $1.46 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.08 | $1.54 |
| 11/24/2020 | PAYMENT | ARMIJO, ANNE H CASH NUM: 5491********** | $-14.58 | $1.46 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.46 | $16.04 |
| 07/07/2020 | BILL | ARMIJO, ANNE H | $14.58 | $14.58 |
| 08/19/2019 | PAYMENT | ARMIJO, ANNE H CHECK NUM: 5436 | $-14.57 | $0.00 |
| 07/10/2019 | BILL | ARMIJO, ANNE H | $14.57 | $14.57 |
| 02/04/2019 | PAYMENT | SCOVILLE, LOIS L CASH | $-16.02 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.46 | $16.02 |
| 07/10/2018 | BILL | SCOVILLE, LOIS L | $14.56 | $14.56 |
| 08/29/2017 | PAYMENT | SWAIN, MAXEE & DOWAIN CHECK NUM: 188 | $-14.45 | $0.00 |
| 07/11/2017 | BILL | SCOVILLE, LOIS L | $14.45 | $14.45 |
| 09/07/2016 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
| 09/07/2016 | PAYMENT | SCOVILLE, LOIS CHECK NUM: 19633840211 | $-15.48 | $0.01 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.41 | $15.49 |
| 07/14/2016 | BILL | SCOVILLE, LOIS L | $14.08 | $14.08 |
| 04/05/2016 | PAYMENT | SWAIN, MAXEEN & DOWAIN CASH NUM: * | $-15.49 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.41 | $15.49 |
| 07/08/2015 | BILL | SCOVILLE, LOIS L | $14.08 | $14.08 |
| 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 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
