| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $31.60 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.08 | $22.91 |
| 07/14/2023 | BILL | GURRIES, ROBERT OR BONNIE | $20.83 | $20.83 |
| 04/17/2023 | PAYMENT | ANA ZARATE PNP PNP - 133691016 | $-78.16 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $78.16 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $68.16 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.94 | $60.06 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $58.12 |
| 07/14/2022 | BILL | GURRIES, ROBERT OR BONNIE | $19.43 | $58.13 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $38.70 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.94 | $21.37 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.43 |
| 07/22/2021 | BILL | GURRIES, ROBERT OR BONNIE | $19.43 | $19.43 |
| 02/23/2021 | PAYMENT | CARDIEL, JESUS M/MONTES, CALUDIA CHECK 1465 | $-42.71 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.17 | $42.71 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.17 | $43.88 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.94 | $42.71 |
| 07/07/2020 | BILL | GURRIES, ROBERT OR BONNIE | $19.42 | $40.77 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.94 | $21.35 |
| 07/10/2019 | BILL | GURRIES, ROBERT OR BONNIE | $19.41 | $19.41 |
| 04/04/2019 | PAYMENT | CLAUDIA MONTES CORK: D BANK: PNP INTERNET NUM: 56766436 | $-38.13 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $38.13 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.94 | $21.33 |
| 07/10/2018 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $19.39 | $19.39 |
| 03/01/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 19622 | $-21.15 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.92 | $21.15 |
| 07/11/2017 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $19.23 | $19.23 |
| 09/07/2016 | PAYMENT | JUDI LEVERENZ CORK: D BANK: PNP INTERNET NUM: 26475086 | $-75.50 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.87 | $75.50 |
| 07/14/2016 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $18.74 | $73.63 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $34.28 | $54.89 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.87 | $20.61 |
| 07/08/2015 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $18.74 | $18.74 |
| 02/18/2015 | PAYMENT | KARIMEN, LORA CHECK NUM: 1379 | $-20.61 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.87 | $20.61 |
| 07/10/2014 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $18.74 | $18.74 |
| 08/13/2013 | PAYMENT | JUDI LEVERENZ CORK: D BANK: PNP INTERNET NUM: 11097280 | $-18.46 | $0.00 |
| 07/11/2013 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $18.46 | $18.46 |
| 08/08/2012 | PAYMENT | ROBERT DAY CHECK NUM: 14-536208707 | $-17.93 | $0.00 |
| 07/12/2012 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $17.93 | $17.93 |
| 09/06/2011 | PAYMENT | LEVERENZ, JUDI M & OTT, JERRY CHECK NUM: 14-322324970 | $-9.63 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $0.88 | $9.63 |
| 08/10/2011 | PAYMENT | DAY, ROBERT CHECK NUM: 14-356789632 | $-9.00 | $8.75 |
| 08/04/2011 | PAYMENT | DAY, ROBERT B CHECK NUM: 14-356789373 | $-9.00 | $17.75 |
| 07/27/2011 | PAYMENT | DAY, ROBERT CHECK NUM: 14-356790259 | $-10.00 | $26.75 |
| 07/13/2011 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $17.50 | $36.75 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.75 | $19.25 |
| 07/13/2010 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $17.50 | $17.50 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/23/2009 | PAYMENT | LEVERENZ, JUDI M & OTT, JERRY CHECK BANK: 75-1618 NUM: 215080312 | $-18.82 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.71 | $18.82 |
| 07/16/2008 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $17.11 | $17.11 |
| 08/09/2007 | PAYMENT | DAY, ROBERT CHECK BANK: 82-40 NUM: 521768980 | $-17.11 | $0.00 |
| 07/13/2007 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $17.11 | $17.11 |
| 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 |
| 03/28/2005 | PAYMENT | DAY, ROBERT B CHECK BANK: 15-800 NUM: 277098105 | $-18.76 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.71 | $18.76 |
| 07/08/2004 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $17.05 | $17.05 |
| 08/15/2003 | PAYMENT | DAY, ROBERT CHECK BANK: 82-40 NUM: 835783114 | $-16.87 | $0.00 |
| 07/23/2003 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $16.87 | $16.87 |
| 09/04/2002 | PAYMENT | DAY, ROBERT B (MONEY ORDER) CHECK BANK: 82-40 NUM: 613122142 | $-17.95 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.63 | $17.95 |
| 07/10/2002 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $16.32 | $16.32 |
| 08/15/2001 | PAYMENT | DAY, ROBERT B (MONEY ORDER) CHECK BANK: 82-40 NUM: 390878653 | $-16.04 | $0.00 |
| 07/13/2001 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $16.04 | $16.04 |
| 08/22/2000 | PAYMENT | DAY, ROBERT CHECK BANK: 82-40 NUM: 134041798 | $-15.71 | $0.00 |
| 07/14/2000 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $15.71 | $15.71 |
| 07/26/1999 | PAYMENT | DAY, ROBERT B CHECK BANK: 82-40 NUM: 808648 | $-16.60 | $0.00 |
| 07/20/1999 | BILL | LEVERENZ, JUDI M & OTT, JERRY | $16.60 | $16.60 |
