| 09/27/2023 | PAYMENT | CORTEZ GARCIA, OSCAR CASH | $-156.97 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.91 | $156.97 |
| 07/14/2023 | BILL | CORTEZ GARCIA, OSCAR | $153.06 | $153.06 |
| 01/11/2023 | PAYMENT | OSCAR CORTEZ GARCIA PNP PNP - 127494316 | $-108.50 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.50 | $108.50 |
| 08/16/2022 | PAYMENT | OSCAR CORTEZ GARCIA PNP PNP - 119454917 | $-36.70 | $105.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $141.70 |
| 07/14/2022 | BILL | CORTEZ GARCIA, OSCAR | $141.70 | $141.70 |
| 03/17/2022 | PAYMENT | OSCAR CORTEZ GARCIA PNP PNP - 110892941 | $-71.57 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.41 | $71.57 |
| 10/18/2021 | PAYMENT | OSCAR CORTEZ GARCIA PNP PNP - 101934634 | $-37.49 | $68.16 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.41 | $105.65 |
| 08/16/2021 | PAYMENT | OSCAR CORTEZ GARCIA PNP PNP - 98782683 | $-34.20 | $102.24 |
| 07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $25.21 | $136.44 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $111.23 |
| 07/22/2021 | BILL | CORTEZ GARCIA, OSCAR | $111.23 | $111.23 |
| 07/24/2020 | PAYMENT | DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743 | $-102.99 | $0.00 |
| 07/15/2020 | PAYMENT | DOLSEN, FREDERICK ET AL CHECK NUM: 1732 | $-2.21 | $102.99 |
| 07/07/2020 | BILL | DOLSEN, FREDERICK ET AL | $102.99 | $105.20 |
| 06/04/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $0.42 | $2.21 |
| 06/04/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $0.61 | $1.79 |
| 06/04/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $1.18 | $1.18 |
| 08/09/2019 | PAYMENT | DOLSEN, FREDERICK J CHECK NUM: 1588 | $-96.09 | $0.00 |
| 07/10/2019 | BILL | DOLSEN, FREDERICK ET AL | $96.09 | $96.09 |
| 07/19/2018 | PAYMENT | DOLSEN, FREDERICK J CHECK NUM: 1426 | $-91.50 | $0.00 |
| 07/10/2018 | BILL | DOLSEN, FREDERICK ET AL | $91.50 | $91.50 |
| 07/25/2017 | PAYMENT | DOLSEN, FREDERICK CHECK NUM: 1280 | $-87.83 | $0.00 |
| 07/11/2017 | BILL | DOLSEN, FREDERICK ET AL | $87.83 | $87.83 |
| 08/08/2016 | PAYMENT | DOLSEN, FREDERICK CASH NUM: * | $-85.60 | $0.00 |
| 07/14/2016 | BILL | DOLSEN, FREDERICK ET AL | $85.60 | $85.60 |
| 08/21/2015 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK NUM: 5208 | $-85.43 | $0.00 |
| 07/08/2015 | BILL | DE LANDERO, SAN JUANA HERNANDE | $85.43 | $85.43 |
| 09/12/2014 | PAYMENT | GALLEGOS, MARIA OR ARELLANO CASH | $-91.06 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.28 | $91.06 |
| 07/10/2014 | BILL | GALLEGOS, MARIA OR ARELLANO | $82.78 | $82.78 |
| 05/02/2014 | PAYMENT | GALLEGOS, MARIA CASH | $-144.55 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $32.25 | $144.55 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.04 | $112.30 |
| 07/11/2013 | BILL | GALLEGOS, MARIA OR ARELLANO | $80.38 | $104.26 |
| 02/15/2013 | PAYMENT | HERNANDEZ, SANJUANA CASH | $-100.00 | $23.88 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.80 | $123.88 |
| 07/12/2012 | BILL | GALLEGOS, MARIA OR ARELLANO, | $78.03 | $116.08 |
| 04/12/2012 | PAYMENT | HERNANDEZ, JUAN CASH | $-75.00 | $38.05 |
| 03/05/2012 | PAYMENT | HERNANDEZ, JUANA CASH | $-60.00 | $113.05 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $5.75 | $173.05 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.58 | $167.30 |
| 07/13/2011 | BILL | GALLEGOS, MARIA OR ARELLANO, | $75.76 | $159.72 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.63 | $83.96 |
| 07/13/2010 | BILL | GALLEGOS, MARIA OR ARELLANO, | $76.33 | $76.33 |
| 08/17/2009 | PAYMENT | GALLEGOS, MARIA OR ARELLANO, CASH | $-74.11 | $0.00 |
| 07/09/2009 | BILL | GALLEGOS, MARIA OR ARELLANO, | $74.11 | $74.11 |
| 08/12/2008 | PAYMENT | GALLEGOS, MARIA OR ARELLANO, CASH | $-73.57 | $0.00 |
| 07/16/2008 | BILL | GALLEGOS, MARIA OR ARELLANO, | $73.57 | $73.57 |
| 07/25/2007 | PAYMENT | GALLEGOS, MARIA OR ARELLANO, CASH | $-71.43 | $0.00 |
| 07/13/2007 | BILL | GALLEGOS, MARIA OR ARELLANO, | $71.43 | $71.43 |
| 10/09/2006 | PAYMENT | NISH, KELLIE J CASH | $-75.15 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.83 | $75.15 |
| 07/18/2006 | BILL | NISH, KELLIE J | $68.32 | $68.32 |
| 08/19/2005 | PAYMENT | NISH, KELLIE J CHECK BANK: 1-8 NUM: 150 | $-63.89 | $0.00 |
| 07/26/2005 | BILL | NISH, KELLIE J | $63.89 | $63.89 |
| 07/19/2004 | PAYMENT | NISH, KELLIE CHECK BANK: 94-7074 NUM: 1460 | $-62.86 | $0.00 |
| 07/08/2004 | BILL | NISH, KELLIE J | $62.86 | $62.86 |
| 08/04/2003 | PAYMENT | NISH, KELLIE CHECK BANK: 94-7074 NUM: 1073 | $-54.89 | $0.00 |
| 07/23/2003 | BILL | NISH, KELLIE J | $54.89 | $54.89 |
| 07/18/2002 | PAYMENT | NISH, KELLIE CHECK BANK: 94-7074 NUM: 686 | $-50.07 | $0.00 |
| 07/10/2002 | BILL | SUMMERS, ANTHONY | $50.07 | $50.07 |
| 07/24/2001 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2362 | $-67.14 | $0.00 |
| 07/13/2001 | BILL | SUMMERS, ANTHONY | $67.14 | $67.14 |
| 09/22/2000 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2202 | $-84.74 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $7.70 | $84.74 |
| 07/14/2000 | BILL | ECKSTEIN, PHYLLIS G | $77.04 | $77.04 |
| 08/17/1999 | PAYMENT | ECKSTEIN, PHYLLIS G CHECK BANK: 94-7074 NUM: 1030 | $-92.20 | $0.00 |
| 07/20/1999 | BILL | ECKSTEIN, PHYLLIS G | $92.20 | $92.20 |
