| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $66.34 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.24 | $57.65 |
| 07/14/2023 | BILL | ROSAS, GUADALUPE MA OR | $52.41 | $52.41 |
| 04/13/2023 | PAYMENT | ARACELI SANTILLAN BRAVO PNP PNP - 133551933 | $-147.33 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $147.33 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $137.33 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.08 | $129.23 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $124.15 |
| 07/14/2022 | BILL | ROSAS, GUADALUPE MA OR | $50.84 | $124.22 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $73.38 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.10 | $56.05 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $50.95 |
| 07/22/2021 | BILL | ROSAS, GUADALUPE MA OR | $50.95 | $50.95 |
| 05/19/2021 | PAYMENT | RICARDO ORTEGA PNP PNP - 94291553 | $-72.96 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $72.96 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.05 | $56.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.05 | $59.05 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.09 | $56.00 |
| 07/07/2020 | BILL | ROSAS, GUADALUPE MA OR | $50.91 | $50.91 |
| 03/12/2020 | PAYMENT | GUADALUPE ROSAS CORK: D BANK: PNP INTERNET NUM: 72551327 | $-55.97 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.09 | $55.97 |
| 07/10/2019 | BILL | ROSAS, GUADALUPE MA OR | $50.88 | $50.88 |
| 04/12/2019 | PAYMENT | ROSAS, GUADALUPE MA OR CASH | $-72.75 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $72.75 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.09 | $55.95 |
| 07/10/2018 | BILL | ROSAS, GUADALUPE MA OR | $50.86 | $50.86 |
| 12/05/2017 | PAYMENT | ORTEGA RICARDO CORK: D BANK: PNP INTERNET NUM: 38189518 | $-56.01 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.09 | $56.01 |
| 07/11/2017 | BILL | ROSAS, GUADALUPE MA OR | $50.92 | $50.92 |
| 04/05/2017 | PAYMENT | GUADALUPE ROSAS CORK: D BANK: PNP INTERNET NUM: 31205424 | $-85.88 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $24.61 | $85.88 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $61.27 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.97 | $54.71 |
| 07/14/2016 | BILL | ROSAS, GUADALUPE MA OR | $49.74 | $49.74 |
| 08/03/2015 | PAYMENT | ROSAS, GUADALUPE MA OR CHECK NUM: 17-232163911 | $-49.64 | $0.00 |
| 07/08/2015 | BILL | ROSAS, GUADALUPE MA OR | $49.64 | $49.64 |
| 03/27/2015 | PAYMENT | MARTINEZ, ANA G CHECK NUM: 22639931087 | $-4.94 | $0.00 |
| 02/18/2015 | PAYMENT | MARTINEZ, ANA G CHECK NUM: 22639926194 | $-49.44 | $4.94 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.94 | $54.38 |
| 07/10/2014 | BILL | MARTINEZ, ANA G | $49.44 | $49.44 |
| 08/21/2013 | PAYMENT | ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 11172756 | $-47.46 | $0.00 |
| 07/11/2013 | BILL | SAAVEDRA, ANA L | $47.46 | $47.46 |
| 08/02/2012 | PAYMENT | SAAVEDRA, ANA L CORK: D NUM: CREDIT CARD | $-46.09 | $0.00 |
| 07/12/2012 | BILL | SAAVEDRA, ANA L | $46.09 | $46.09 |
| 10/10/2011 | PAYMENT | LOPEZ-SAAVEDRA, ANA L CORK: D NUM: CREDIT CARD | $-49.21 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.47 | $49.21 |
| 07/13/2011 | BILL | SAAVEDRA, ANA L | $44.74 | $44.74 |
| 08/05/2010 | PAYMENT | SAAVEDRA, ANA L CORK: D BANK: CREDIT CARD NUM: VISA | $-43.44 | $0.00 |
| 07/13/2010 | BILL | SAAVEDRA, ANA L | $43.44 | $43.44 |
| 08/06/2009 | PAYMENT | SAAVEDRA, ANA L CHECK BANK: 82-40 NUM: 147358600 | $-42.67 | $0.00 |
| 07/09/2009 | BILL | SAAVEDRA, ANA L | $42.67 | $42.67 |
| 08/26/2008 | PAYMENT | BENNETT, ROBERT J CHECK BANK: 15-800 NUM: 305913704 | $-42.57 | $0.00 |
| 07/16/2008 | BILL | BENNETT, ROBERT J | $42.57 | $42.57 |
| 03/31/2008 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 871085436 | $-46.94 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.27 | $46.94 |
| 07/13/2007 | BILL | BENNETT, ROBERT J | $42.67 | $42.67 |
| 05/18/2007 | PAYMENT | ROBLES, TRACY CHECK BANK: 15-800 NUM: 622624207 | $-51.45 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $4.64 | $51.45 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.26 | $46.81 |
| 07/18/2006 | BILL | BENNETT, ROBERT J | $42.55 | $42.55 |
| 06/02/2006 | PAYMENT | ROBLES, TRACY CHECK BANK: 15-800 NUM: 517707268 | $-48.11 | $0.00 |
| 05/09/2006 | AMENDMENT | CERTIFIED MAILING FEE | $4.64 | $48.11 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.95 | $43.47 |
| 07/26/2005 | BILL | JIMENEZ, PATRICIA OR JAVIER | $39.52 | $39.52 |
| 04/25/2005 | PAYMENT | JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 232625072 | $-43.43 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.95 | $43.43 |
| 07/08/2004 | BILL | JIMENEZ, PATRICIA OR JAVIER | $39.48 | $39.48 |
| 05/10/2004 | PAYMENT | JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 90511108 | $-42.81 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.89 | $42.81 |
| 07/23/2003 | BILL | JIMENEZ, PATRICIA OR JAVIER | $38.92 | $38.92 |
| 09/25/2002 | PAYMENT | JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 45260977 | $-3.48 | $0.00 |
| 09/05/2002 | PAYMENT | JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 803771653 | $-34.80 | $3.48 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.48 | $38.28 |
| 07/10/2002 | BILL | JIMENEZ, PATRICIA OR JAVIER | $34.80 | $34.80 |
| 08/28/2001 | PAYMENT | RODARTE, MARIA E CHECK BANK: 82-40 NUM: 399286491 | $-34.34 | $0.00 |
| 07/13/2001 | BILL | BENNETT, ROBERT J | $34.34 | $34.34 |
| 06/04/2001 | PAYMENT | RODARTE, MARIA E FOR BENNETT CASH | $-76.72 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.39 | $76.72 |
| 07/14/2000 | BILL | BENNETT, ROBERT J | $33.94 | $73.33 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.58 | $39.39 |
| 07/20/1999 | BILL | BENNETT, ROBERT J | $35.81 | $35.81 |
