| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.34 | $14.73 |
| 07/15/2026 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.39 | $13.39 |
| 01/30/2026 | PAYMENT | BRENDA ARRIAGA-CAMPOS PNP WF - 190830570 | $-14.73 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.34 | $14.73 |
| 07/16/2025 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.39 | $13.39 |
| 09/06/2024 | PAYMENT | BRENDA ARRIAGA-CAMPOS PNP PNP - 162222082 | $-14.72 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.34 | $14.72 |
| 07/16/2024 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.38 | $13.38 |
| 08/22/2023 | PAYMENT | BRENDA ARRIAGA-CAMPOS PNP PNP - 141416832 | $-13.38 | $0.00 |
| 07/14/2023 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.38 | $13.38 |
| 08/08/2022 | PAYMENT | BRENDA ARRIAGA-CAMPOS PNP PNP - 118843372 | $-13.20 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $13.20 |
| 07/14/2022 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.25 | $13.25 |
| 08/13/2021 | PAYMENT | JOHN W TR WASSERBURGER PNP PNP - 98674292 | $-13.23 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.23 |
| 07/22/2021 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.23 | $13.23 |
| 03/09/2021 | PAYMENT | DARIO ARRIAGA- MARTINEZ PNP PNP - 90176236 | $-14.54 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.79 | $14.54 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.79 | $15.33 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.32 | $14.54 |
| 07/07/2020 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.22 | $13.22 |
| 04/07/2020 | PAYMENT | BRENDA ARRIAGA CORK: D BANK: PNP INTERNET NUM: 73517112 | $-14.54 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.32 | $14.54 |
| 07/10/2019 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.22 | $13.22 |
| 07/23/2018 | PAYMENT | BRENDA ARRIAGA-CAMPOS CORK: D BANK: PNP INTERNET NUM: 46407802 | $-13.21 | $0.00 |
| 07/10/2018 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.21 | $13.21 |
| 07/25/2017 | PAYMENT | BRENDA ARRIAGA-CAMPOS CORK: D BANK: PNP INTERNET NUM: 34094668 | $-13.21 | $0.00 |
| 07/11/2017 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.21 | $13.21 |
| 08/15/2016 | PAYMENT | BRENDA ARRIAGA-CAMPOS CORK: D BANK: PNP INTERNET NUM: 26004034 | $-13.20 | $0.00 |
| 07/14/2016 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.20 | $13.20 |
| 05/18/2016 | PAYMENT | BRENDA ARRIAGA CORK: D BANK: PNP INTERNET NUM: 24346445 | $-46.09 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $46.09 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.32 | $14.51 |
| 07/08/2015 | BILL | WASSERBURGER, JOHN W TRUSTEE | $13.19 | $13.19 |
| 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 |