| 07/21/2023 | PAYMENT | MARIO ROSALES CHECK 22-039802069 | $-33.59 | $0.00 |
| 07/14/2023 | BILL | MARIO ROSALES OR MARIO ROSALES JR | $33.59 | $33.59 |
| 10/19/2022 | PAYMENT | LIPPERT, FALISHA CASH | $-35.02 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.18 | $35.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $31.84 |
| 07/14/2022 | BILL | LIPPERT, FALISHA | $31.85 | $31.85 |
| 08/11/2021 | PAYMENT | LIPPERT, FALISHA CHECK 27475530276 | $-32.04 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.04 |
| 07/22/2021 | BILL | LIPPERT, FALISHA | $32.04 | $32.04 |
| 02/24/2021 | PAYMENT | FALISHA LIPPERT PNP PNP - 89432999 | $-35.26 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.92 | $35.26 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.92 | $37.18 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.21 | $35.26 |
| 07/07/2020 | BILL | LIPPERT, FALISHA | $32.05 | $32.05 |
| 02/28/2020 | PAYMENT | FALISHA LIPPERT CORK: D BANK: PNP INTERNET NUM: 71894136 | $-35.23 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.20 | $35.23 |
| 07/10/2019 | BILL | LIPPERT, FALISHA | $32.03 | $32.03 |
| 01/28/2019 | PAYMENT | AMBER SHOUMAKE CORK: D BANK: PNP INTERNET NUM: 53824400 | $-35.13 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.19 | $35.13 |
| 07/10/2018 | BILL | LIPPERT, FALISHA | $31.94 | $31.94 |
| 02/22/2018 | PAYMENT | LIPPERT, FALISHA CHECK NUM: 207060950712 | $-35.33 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.21 | $35.33 |
| 07/11/2017 | BILL | LIPPERT, FALISHA | $32.12 | $32.12 |
| 02/10/2017 | PAYMENT | FALISHA LIPPERT CORK: D BANK: PNP INTERNET NUM: 29863724 | $-34.76 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.16 | $34.76 |
| 07/14/2016 | BILL | LIPPERT, FALISHA | $31.60 | $31.60 |
| 03/10/2016 | PAYMENT | WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 23100188 | $-34.69 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.15 | $34.69 |
| 07/08/2015 | BILL | ROSAS, MARIELA | $31.54 | $31.54 |
| 08/18/2014 | PAYMENT | MARIELA ROSAS CORK: D BANK: PNP INTERNET NUM: 14792713 | $-30.86 | $0.00 |
| 07/10/2014 | BILL | ROSAS, MARIELA | $30.86 | $30.86 |
| 03/24/2014 | PAYMENT | MARIELA ROSAS CORK: D BANK: PNP INTERNET NUM: 13224239 | $-65.20 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $32.25 | $65.20 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.00 | $32.95 |
| 07/11/2013 | BILL | ROSAS, MARIELA | $29.95 | $29.95 |
| 02/13/2013 | PAYMENT | FERNLEY VILLA, LLC CHECK NUM: 1102 | $-32.01 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.91 | $32.01 |
| 07/12/2012 | BILL | ROSAS, MARIELA | $29.10 | $29.10 |
| 02/29/2012 | PAYMENT | LOZANO, MA IRMA OR ROMERO, CASH | $-66.95 | $0.00 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $5.75 | $66.95 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.82 | $61.20 |
| 07/13/2011 | BILL | LOZANO, MA IRMA OR ROMERO, | $28.23 | $58.38 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.74 | $30.15 |
| 07/13/2010 | BILL | LOZANO, MA IRMA OR ROMERO, | $27.41 | $27.41 |
| 01/25/2010 | PAYMENT | PAREDES, RAMON & ROSAS, MARIEL CHECK BANK: 94-72 NUM: 521 | $-29.71 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.70 | $29.71 |
| 07/09/2009 | BILL | LOZANO, MA IRMA OR ROMERO, | $27.01 | $27.01 |
| 04/22/2009 | PAYMENT | ROMERO LOZANO, IRMA CHECK BANK: 75-53 NUM: 106902212 | $-1.85 | $0.00 |
| 10/08/2008 | PAYMENT | LOZANO, MA IRMA OR ROMERO, CHECK BANK: 82-40 NUM: 36035360 | $-27.00 | $1.85 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.62 | $28.85 |
| 07/16/2008 | BILL | LOZANO, MA IRMA OR ROMERO, | $26.23 | $26.23 |
| 08/17/2007 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 527 | $-25.47 | $0.00 |
| 07/13/2007 | BILL | LOZANO, MA IRMA OR ROMERO, | $25.47 | $25.47 |
| 08/28/2006 | PAYMENT | LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 580176499 | $-24.74 | $0.00 |
| 07/18/2006 | BILL | LOZANO, MA IRMA OR ROMERO, | $24.74 | $24.74 |
| 10/04/2005 | PAYMENT | LOZANO, IRMA CHECK BANK: 82-40 NUM: 56328484* | $-2.40 | $0.00 |
| 09/02/2005 | PAYMENT | LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 365810022 | $-24.02 | $2.40 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.40 | $26.42 |
| 07/26/2005 | BILL | LOZANO, MA IRMA OR ROMERO, | $24.02 | $24.02 |
| 10/01/2004 | PAYMENT | LOZANO, IRMA CHECK BANK: 82-40 NUM: 181397908 | $-2.40 | $0.00 |
| 09/03/2004 | PAYMENT | LOZANO, IRMA CHECK BANK: 82-40 NUM: 188480412 | $-23.98 | $2.40 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.40 | $26.38 |
| 07/08/2004 | BILL | LOZANO, MA IRMA OR ROMERO, | $23.98 | $23.98 |
| 08/08/2003 | PAYMENT | LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 332959585 | $-23.57 | $0.00 |
| 07/23/2003 | BILL | LOZANO, MA IRMA OR ROMERO, | $23.57 | $23.57 |
| 07/26/2002 | PAYMENT | LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 801991533 | $-16.15 | $0.00 |
| 07/10/2002 | BILL | LOZANO, MA IRMA OR ROMERO, | $16.15 | $16.15 |
| 08/14/2001 | PAYMENT | RAND, TERRY E CHECK BANK: 15-800 NUM: 138509801 | $-15.93 | $0.00 |
| 07/13/2001 | BILL | RAND, TERRY OR YVONNE | $15.93 | $15.93 |
| 08/04/2000 | PAYMENT | RAND, TERRY JR CHECK BANK: 15-800 NUM: 59746162 | $-15.74 | $0.00 |
| 07/14/2000 | BILL | RAND, TERRY OR YVONNE | $15.74 | $15.74 |
| 08/03/1999 | PAYMENT | RAND, TERRY CHECK BANK: 15-800 NUM: 82093474 | $-16.60 | $0.00 |
| 07/20/1999 | BILL | RAND, TERRY OR YVONNE | $16.60 | $16.60 |
