| 08/06/2025 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CREDIT 339304790 | $-334.76 | $0.00 |
| 07/17/2025 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $334.76 | $334.76 |
| 12/19/2024 | PAYMENT | TAPIA, MICHAEL CREDIT 329244007 | $-162.34 | $0.00 |
| 07/25/2024 | PAYMENT | TAPIA, MICHAEL CREDIT 323757318 | $-162.66 | $162.34 |
| 07/15/2024 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $325.00 | $325.00 |
| 12/26/2023 | PAYMENT | MARTIN, NORMA CREDIT 314708565 | $-157.60 | $0.00 |
| 09/28/2023 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CREDIT 311308084 | $-78.80 | $157.60 |
| 08/07/2023 | PAYMENT | MICHAEL TAPIA GOV GOVOLUTION - 309020270 | $-79.13 | $236.40 |
| 07/20/2023 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $315.53 | $315.53 |
| 02/28/2023 | PAYMENT | "NORMA/TAPIA, MICHAEL MARTIN" GOV GOVOLUTION - 301579514 | $-76.50 | $0.00 |
| 12/30/2022 | PAYMENT | "NORMA/TAPIA, MICHAEL MARTIN" GOV GOVOLUTION - 299146153 | $-76.50 | $76.50 |
| 09/29/2022 | PAYMENT | MICHAEL H TAPIA GOV GOVOLUTION - 295530946 | $-76.50 | $153.00 |
| 08/08/2022 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CREDIT 293512849 | $-76.83 | $229.50 |
| 07/26/2022 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $306.33 | $306.33 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-306.33 | $0.00 |
| 07/26/2022 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $306.33 | $306.33 |
| 03/11/2022 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-74.35 | $0.00 |
| 01/05/2022 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-74.35 | $74.35 |
| 10/25/2021 | PAYMENT | MICHAEL H. TAPIA CREDIT: D | $-81.79 | $148.70 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $7.44 | $230.49 |
| 08/20/2021 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-74.35 | $223.05 |
| 07/21/2021 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $297.40 | $297.40 |
| 03/01/2021 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-72.18 | $0.00 |
| 12/31/2020 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-72.18 | $72.18 |
| 09/30/2020 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-72.18 | $144.36 |
| 08/10/2020 | PAYMENT | MICHAEL TAPIA CREDIT: D | $-72.19 | $216.54 |
| 07/15/2020 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $288.73 | $288.73 |
| 02/26/2020 | PAYMENT | TAPIA, MICHAEL CREDIT: D | $-70.08 | $0.00 |
| 12/31/2019 | PAYMENT | MARTIN, MICHAEL CREDIT: D | $-70.08 | $70.08 |
| 10/02/2019 | PAYMENT | MICHAEL TAPIA CHECK | $-70.08 | $140.16 |
| 08/13/2019 | PAYMENT | MICHAEL TAPIA CHECK | $-70.08 | $210.24 |
| 07/10/2019 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $280.32 | $280.32 |
| 02/27/2019 | PAYMENT | MICHAEL TAPIA CHECK | $-68.64 | $0.00 |
| 01/09/2019 | PAYMENT | TAPIA, MICHAEL CHECK | $-68.64 | $68.64 |
| 10/09/2018 | PAYMENT | TAPIA, MICHAEL CHECK | $-68.64 | $137.28 |
| 08/15/2018 | PAYMENT | TAPIA, MICHAEL CHECK | $-68.65 | $205.92 |
| 07/13/2018 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $274.57 | $274.57 |
| 03/08/2018 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-68.71 | $0.00 |
| 12/31/2017 | PAYMENT | MICHAEL TAPIA CHECK | $-68.71 | $68.71 |
| 10/13/2017 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-68.71 | $137.42 |
| 08/24/2017 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-68.71 | $206.13 |
| 07/17/2017 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $274.84 | $274.84 |
| 03/17/2017 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.96 | $0.00 |
| 01/18/2017 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.96 | $66.96 |
| 10/18/2016 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.96 | $133.92 |
| 08/25/2016 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.98 | $200.88 |
| 07/14/2016 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $267.86 | $267.86 |
| 03/10/2016 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.83 | $0.00 |
| 01/14/2016 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.83 | $66.83 |
| 10/15/2015 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.83 | $133.66 |
| 08/20/2015 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-66.84 | $200.49 |
| 07/14/2015 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $267.33 | $267.33 |
| 03/10/2015 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-65.18 | $0.00 |
| 01/15/2015 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-65.18 | $65.18 |
| 10/16/2014 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-65.18 | $130.36 |
| 08/19/2014 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-65.18 | $195.54 |
| 07/14/2014 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $260.72 | $260.72 |
| 03/06/2014 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-63.28 | $0.00 |
| 01/17/2014 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-63.28 | $63.28 |
| 10/10/2013 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-63.28 | $126.56 |
| 08/23/2013 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-63.29 | $189.84 |
| 07/15/2013 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $253.13 | $253.13 |
| 03/15/2013 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-74.16 | $0.00 |
| 01/11/2013 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-74.16 | $74.16 |
| 10/12/2012 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-74.16 | $148.32 |
| 08/24/2012 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-74.16 | $222.48 |
| 07/16/2012 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $296.64 | $296.64 |
| 03/08/2012 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-83.82 | $0.00 |
| 01/17/2012 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-83.82 | $83.82 |
| 10/19/2011 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-83.82 | $167.64 |
| 09/27/2011 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-92.21 | $251.46 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.38 | $343.67 |
| 07/14/2011 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $335.29 | $335.29 |
| 03/18/2011 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-186.14 | $0.00 |
| 03/18/2011 | AMENDMENT | remove penalty found 3rd pmt | $-9.31 | $186.14 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $9.31 | $195.45 |
| 10/12/2010 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-93.07 | $186.14 |
| 08/13/2010 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-93.07 | $279.21 |
| 07/14/2010 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $372.28 | $372.28 |
| 03/11/2010 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.66 | $0.00 |
| 12/29/2009 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.66 | $102.66 |
| 10/20/2009 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-10.24 | $205.32 |
| 10/13/2009 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-205.38 | $215.56 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $10.27 | $420.94 |
| 07/14/2009 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $410.67 | $410.67 |
| 02/26/2009 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-105.93 | $0.00 |
| 01/08/2009 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-105.93 | $105.93 |
| 10/15/2008 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-105.93 | $211.86 |
| 08/25/2008 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-105.96 | $317.79 |
| 07/14/2008 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $423.75 | $423.75 |
| 03/05/2008 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.85 | $0.00 |
| 01/03/2008 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.85 | $102.85 |
| 10/05/2007 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.85 | $205.70 |
| 08/23/2007 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.88 | $308.55 |
| 07/17/2007 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $411.43 | $411.43 |
| 03/06/2007 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-99.86 | $0.00 |
| 01/05/2007 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-99.86 | $99.86 |
| 10/05/2006 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-99.86 | $199.72 |
| 08/23/2006 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-99.87 | $299.58 |
| 07/19/2006 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $399.45 | $399.45 |
| 03/03/2006 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-96.95 | $0.00 |
| 12/29/2005 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-96.95 | $96.95 |
| 09/28/2005 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-96.95 | $193.90 |
| 08/03/2005 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-96.97 | $290.85 |
| 07/14/2005 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $387.82 | $387.82 |
| 03/09/2005 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.81 | $0.00 |
| 12/29/2004 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.81 | $102.81 |
| 10/14/2004 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.81 | $205.62 |
| 08/10/2004 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.83 | $308.43 |
| 07/14/2004 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $411.26 | $411.26 |
| 02/26/2004 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.52 | $0.00 |
| 01/07/2004 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.52 | $102.52 |
| 10/07/2003 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.52 | $205.04 |
| 08/19/2003 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-102.53 | $307.56 |
| 07/21/2003 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $410.09 | $410.09 |
| 03/13/2003 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-107.68 | $0.00 |
| 01/09/2003 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-107.68 | $107.68 |
| 10/14/2002 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-107.68 | $215.36 |
| 08/20/2002 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-107.98 | $323.04 |
| 07/24/2002 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $431.02 | $431.02 |
| 03/05/2002 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-112.15 | $0.00 |
| 01/10/2002 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-112.15 | $112.15 |
| 10/02/2001 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-112.15 | $224.30 |
| 08/22/2001 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-112.52 | $336.45 |
| 07/16/2001 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $448.97 | $448.97 |
| 03/07/2001 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-109.96 | $0.00 |
| 01/08/2001 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-109.96 | $109.96 |
| 10/04/2000 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-109.96 | $219.92 |
| 08/22/2000 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK BANK: 0 NUM: 0 | $-110.33 | $329.88 |
| 07/18/2000 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $440.21 | $440.21 |
| 03/17/2000 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-114.40 | $0.00 |
| 01/04/2000 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-114.40 | $114.40 |
| 10/12/1999 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-114.40 | $228.80 |
| 08/09/1999 | PAYMENT | MARTIN, NORMA/TAPIA, MICHAEL CHECK | $-114.76 | $343.20 |
| 07/14/1999 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $457.96 | $457.96 |
| 08/12/1998 | AMENDMENT | Tax Paid Amount | $-428.72 | $0.00 |
| 08/12/1998 | BILL | MARTIN, NORMA/TAPIA, MICHAEL | $428.72 | $428.72 |
| 08/08/1997 | AMENDMENT | Tax Paid Amount | $-439.34 | $0.00 |
| 08/08/1997 | BILL | MARTIN, NORMA/TAPIA,MICHAEL | $439.34 | $439.34 |