| 09/30/2025 | PAYMENT | PORTILLO, CORNELIO CREDIT | $-18.66 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.70 | $18.66 |
| 07/15/2025 | BILL | PORTILLO, LUZ | $16.96 | $16.96 |
| 08/28/2024 | PAYMENT | PORTILLO, LUZ CASH | $-17.03 | $0.00 |
| 07/15/2024 | BILL | PORTILLO, LUZ | $17.03 | $17.03 |
| 09/01/2023 | PAYMENT | PORTILLO, LUZ CASH | $-16.75 | $0.00 |
| 07/11/2023 | BILL | PORTILLO, LUZ | $16.75 | $16.75 |
| 09/29/2022 | PAYMENT | PORTILLO, LUZ CASH | $-18.28 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.66 | $18.28 |
| 07/14/2022 | BILL | PORTILLO, LUZ | $16.62 | $16.62 |
| 02/11/2022 | PAYMENT | PORTILLO, LUZ CASH | $-18.28 | $0.00 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.66 | $18.28 |
| 07/19/2021 | BILL | PORTILLO, LUZ | $16.62 | $16.62 |
| 01/06/2021 | PAYMENT | PORTILLO, LUZ CASH | $-18.32 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.67 | $18.32 |
| 07/08/2020 | BILL | PORTILLO, LUZ | $16.65 | $16.65 |
| 10/18/2019 | PAYMENT | PORTILLO, LUZ CASH | $-18.24 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.66 | $18.24 |
| 07/16/2019 | BILL | PORTILLO, LUZ | $16.58 | $16.58 |
| 08/20/2018 | PAYMENT | PORTILLO, LUZ CASH | $-34.82 | $0.00 |
| 07/12/2018 | BILL | PORTILLO, LUZ | $16.58 | $34.82 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.66 | $18.24 |
| 07/20/2017 | BILL | PORTILLO, LUZ | $16.58 | $16.58 |
| 11/15/2016 | PAYMENT | PORTILLO, LUZ CASH | $-18.24 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.66 | $18.24 |
| 07/14/2016 | BILL | PORTILLO, LUZ | $16.58 | $16.58 |
| 07/29/2015 | PAYMENT | PORTILLO, LUZ CASH | $-20.77 | $0.00 |
| 07/13/2015 | BILL | PORTILLO, LUZ | $20.77 | $20.77 |
| 08/22/2014 | PAYMENT | PORTILLO, LUZ CASH | $-43.66 | $0.00 |
| 07/17/2014 | BILL | PORTILLO, LUZ | $20.81 | $43.66 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.08 | $22.85 |
| 07/11/2013 | BILL | STOUT, LAURA A & BOWES,VICKEY | $20.77 | $20.77 |
| 08/22/2012 | PAYMENT | STOUT, LAURA A & BOWES,VICKEY CHECK BANK: M/O NUM: 20296835223 | $-20.70 | $0.00 |
| 07/11/2012 | BILL | STOUT, LAURA A & BOWES,VICKEY | $20.70 | $20.70 |
| 08/11/2011 | PAYMENT | STOUT, LAURA A & BOWES,VICKEY CASH | $-20.36 | $0.00 |
| 07/15/2011 | BILL | STOUT, LAURA A & BOWES,VICKEY | $20.36 | $20.36 |
| 08/09/2010 | PAYMENT | STOUT, LAURA A CASH | $-20.36 | $0.00 |
| 07/08/2010 | BILL | STOUT, LAURA A & JONES, TINA L | $20.36 | $20.36 |
| 08/18/2009 | PAYMENT | STOUT, LAURA A CHECK BANK: 94-77 NUM: 107 | $-20.43 | $0.00 |
| 07/14/2009 | BILL | STOUT, LAURA A & JONES, TINA L | $20.43 | $20.43 |
| 08/13/2008 | PAYMENT | STOUT, LAURA A & JONES, TINA L CASH | $-20.33 | $0.00 |
| 07/21/2008 | BILL | STOUT, LAURA A & JONES, TINA L | $20.33 | $20.33 |
| 08/28/2007 | PAYMENT | STOUT, LAURA A CASH | $-20.16 | $0.00 |
| 07/17/2007 | BILL | STOUT, LAURA A & JONES, TINA L | $20.16 | $20.16 |
| 08/28/2006 | PAYMENT | STOUT, LAURA A CASH | $-20.16 | $0.00 |
| 07/17/2006 | BILL | STOUT, LAURA A & JONES, TINA L | $20.16 | $20.16 |
| 08/12/2005 | PAYMENT | STOUT, LAURA A & JONES, TINA L CASH | $-19.44 | $0.00 |
| 07/20/2005 | BILL | STOUT, LAURA A & JONES, TINA L | $19.44 | $19.44 |
| 09/07/2004 | PAYMENT | STOUT, LAURA A CASH | $-21.35 | $0.00 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.94 | $21.35 |
| 07/16/2004 | BILL | STOUT, LAURA A | $19.41 | $19.41 |
| 08/19/2003 | PAYMENT | RAMIREZ, ALFONSO & SHANNON CASH | $-19.38 | $0.00 |
| 07/23/2003 | BILL | RAMIREZ, ALFONSO & SHANNON | $19.38 | $19.38 |
| 08/12/2002 | PAYMENT | RAMIREZ, ALFONSO CASH | $-18.18 | $0.00 |
| 07/07/2002 | BILL | RAMIREZ, ALFONSO & SHANNON | $18.18 | $18.18 |
| 08/16/2001 | PAYMENT | RAMIREZ, ALFONSO & SHANNON CASH | $-18.11 | $0.00 |
| 07/13/2001 | BILL | RAMIREZ, ALFONSO & SHANNON | $18.11 | $18.11 |
| 08/28/2000 | PAYMENT | RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 3462 | $-18.39 | $0.00 |
| 07/18/2000 | BILL | RAMIREZ, ALFONSO & SHANNON | $18.39 | $18.39 |
| 08/13/1999 | PAYMENT | RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-72 NUM: 316 | $-19.22 | $0.00 |
| 07/20/1999 | BILL | RAMIREZ, ALFONSO & SHANNON | $19.22 | $19.22 |