10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.33 | $919.76 |
10/15/2024 | PAYMENT | VILLEGAS, MARTHA G CHECK 2108 | $-409.36 | $918.43 |
08/30/2024 | PAYMENT | VILLEGAS, MARTHA G SYS 2094 ORIG: CHECK | $-409.77 | $1,327.79 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.71 | $1,737.56 |
08/30/2024 | ADJUSTMENT | VILLEGAS, MARTHA G CHECK 2094 VOIDED PAYMENT: 946309. REASON: AMENDMENT TO RE 2025 | $409.77 | $1,637.85 |
08/23/2024 | PAYMENT | VILLEGAS, MARTHA G CHECK 2094 | $-409.77 | $1,228.08 |
07/10/2024 | BILL | VILLEGAS, MARTHA G | $1,637.85 | $1,637.85 |
03/07/2024 | PAYMENT | VILLEGAS, MARTHA G CHECK 2066 | $-397.54 | $0.00 |
01/04/2024 | PAYMENT | VILLEGAS, MARTHA G CHECK 2054 | $-397.54 | $397.54 |
10/09/2023 | PAYMENT | VILLEGAS, MARTHA G CHECK 2038 | $-397.54 | $795.08 |
08/30/2023 | PAYMENT | VILLEGAS MARTHA G EBOX CK - 2027 | $-397.58 | $1,192.62 |
07/12/2023 | BILL | VILLEGAS, MARTHA G | $1,590.20 | $1,590.20 |
03/08/2023 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1990 | $-385.98 | $0.00 |
01/11/2023 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1974 | $-385.98 | $385.98 |
10/05/2022 | PAYMENT | VILLEGAS, JOSE CASH | $-385.98 | $771.96 |
08/22/2022 | PAYMENT | VILLEGAS, JOSE CASH | $-386.01 | $1,157.94 |
07/12/2022 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,543.95 | $1,543.95 |
03/16/2022 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CASH | $-381.33 | $0.00 |
01/06/2022 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1879 | $-381.33 | $381.33 |
10/08/2021 | PAYMENT | VILLEGAS, MARTHA CHECK NUM: 1853 | $-381.33 | $762.66 |
08/12/2021 | PAYMENT | VILLEGAS, MARTHA CHECK NUM: 1839 | $-381.34 | $1,143.99 |
07/14/2021 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,525.33 | $1,525.33 |
03/15/2021 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1798 | $-377.52 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $14.90 | $377.52 |
10/07/2020 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1741 | $-372.55 | $362.62 |
10/06/2020 | PAYMENT | VILLEGAS, JOSE M CASH | $-372.55 | $735.17 |
08/12/2020 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1726 | $-372.57 | $1,107.72 |
07/15/2020 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,480.29 | $1,480.29 |
03/05/2020 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1689 | $-361.78 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $361.78 |
01/08/2020 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1676 | $-361.78 | $361.78 |
10/04/2019 | PAYMENT | VILLEGAS, MARTHA CHECK NUM: 1652 | $-361.78 | $723.56 |
08/09/2019 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1639 | $-361.79 | $1,085.34 |
07/10/2019 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,447.13 | $1,447.13 |
03/07/2019 | PAYMENT | VILLEGAS, MARTHA CHECK NUM: 1602 | $-368.12 | $0.00 |
01/11/2019 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1583 | $-368.12 | $368.12 |
10/10/2018 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1559 | $-368.12 | $736.24 |
08/28/2018 | PAYMENT | VILLEGAS, JOSE M CREDIT: D | $-368.15 | $1,104.36 |
07/09/2018 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,472.51 | $1,472.51 |
03/15/2018 | PAYMENT | VILLEGAS, JOSE MANUEL CASH | $-367.54 | $0.00 |
01/09/2018 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1473 | $-367.54 | $367.54 |
10/04/2017 | PAYMENT | VILLEGAS, MARTHA CHECK NUM: 1440 | $-367.54 | $735.08 |
08/30/2017 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1431 | $-367.56 | $1,102.62 |
07/07/2017 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,470.18 | $1,470.18 |
03/02/2017 | PAYMENT | VILLEGAS, JOSE MANUEL CASH | $-374.37 | $0.00 |
01/06/2017 | PAYMENT | VILLEGAS, JOSE M CASH | $-374.37 | $374.37 |
11/14/2016 | PAYMENT | VILLEGAS, JOSE M CASH | $-389.34 | $748.74 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.97 | $1,138.08 |
08/24/2016 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CASH | $-374.38 | $1,123.11 |
07/08/2016 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,497.49 | $1,497.49 |
03/14/2016 | PAYMENT | VILLEGAS, MARTHA G CHECK NUM: 1150 | $-371.25 | $0.00 |
01/08/2016 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4600 | $-371.25 | $371.25 |
11/12/2015 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4590 | $-386.10 | $742.50 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.85 | $1,128.60 |
08/21/2015 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4570 | $-371.28 | $1,113.75 |
07/08/2015 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,485.03 | $1,485.03 |
03/04/2015 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4532 | $-367.13 | $0.00 |
01/09/2015 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4511 | $-367.13 | $367.13 |
11/04/2014 | PAYMENT | VILLEGAS, J MANUEL& MARTHA G CHECK NUM: 4488 | $-381.82 | $734.26 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.69 | $1,116.08 |
08/19/2014 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4467 | $-367.13 | $1,101.39 |
07/10/2014 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,468.52 | $1,468.52 |
03/11/2014 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK | $-356.19 | $0.00 |
01/14/2014 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4391 | $-356.19 | $356.19 |
10/10/2013 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4212 | $-356.19 | $712.38 |
08/23/2013 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4202 | $-356.20 | $1,068.57 |
07/16/2013 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,424.77 | $1,424.77 |
04/05/2013 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 1026 | $-359.64 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.83 | $359.64 |
01/10/2013 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4300 | $-345.81 | $345.81 |
10/11/2012 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4271 | $-345.81 | $691.62 |
08/17/2012 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4255 | $-345.84 | $1,037.43 |
07/10/2012 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,383.27 | $1,383.27 |
04/25/2012 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4185 | $-349.58 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.45 | $349.58 |
01/10/2012 | PAYMENT | VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4121 | $-336.13 | $336.13 |
10/19/2011 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4050 | $-349.58 | $672.26 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.45 | $1,021.84 |
08/17/2011 | PAYMENT | VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075 | $-336.13 | $1,008.39 |
08/17/2011 | ADJUSTMENT | incorrect amount NUM: 4075 | $336.13 | $1,344.52 |
08/17/2011 | VOID | VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075 | $-336.13 | $1,008.39 |
07/14/2011 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,344.52 | $1,344.52 |
03/11/2011 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3915 | $-340.78 | $0.00 |
01/13/2011 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3857 | $-340.78 | $340.78 |
10/08/2010 | PAYMENT | VILLEGAS, J MANUEL& MARTHA CHECK NUM: 3763 | $-340.78 | $681.56 |
08/20/2010 | PAYMENT | VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3702 | $-340.78 | $1,022.34 |
07/14/2010 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,363.12 | $1,363.12 |
04/29/2010 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3589 | $-382.34 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.71 | $382.34 |
01/08/2010 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3487 | $-367.63 | $367.63 |
10/27/2009 | PAYMENT | VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3427 | $-382.34 | $735.26 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.71 | $1,117.60 |
08/26/2009 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3364 | $-367.65 | $1,102.89 |
07/21/2009 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,470.54 | $1,470.54 |
03/11/2009 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK | $-360.37 | $0.00 |
01/30/2009 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3149 | $-771.19 | $360.37 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.04 | $1,131.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.41 | $1,095.52 |
09/05/2008 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2998 | $-360.37 | $1,081.11 |
07/14/2008 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,441.48 | $1,441.48 |
03/28/2008 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2891 | $-364.44 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.02 | $364.44 |
01/11/2008 | PAYMENT | VILLEGAS, J MANUEL & MARTHA CHECK NUM: 2768 | $-350.42 | $350.42 |
11/01/2007 | PAYMENT | VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 2730 | $-364.44 | $700.84 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.02 | $1,065.28 |
08/30/2007 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2701 | $-350.43 | $1,051.26 |
07/13/2007 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,401.69 | $1,401.69 |
03/26/2007 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2626 | $-353.90 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.61 | $353.90 |
01/12/2007 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2594 | $-340.29 | $340.29 |
10/30/2006 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2564 | $-353.90 | $680.58 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.61 | $1,034.48 |
09/06/2006 | PAYMENT | VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 2556 | $-340.29 | $1,020.87 |
07/19/2006 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,361.16 | $1,361.16 |
03/16/2006 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2520 | $-318.62 | $0.00 |
12/08/2005 | PAYMENT | VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2505 | $-649.98 | $318.62 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.74 | $968.60 |
08/26/2005 | PAYMENT | J MANUEL VILLEGAS CHECK NUM: 2481 | $-318.63 | $955.86 |
07/21/2005 | BILL | VILLEGAS, JOSE M & MARTHA G | $1,274.49 | $1,274.49 |
03/11/2005 | PAYMENT | @ | $-308.67 | $0.00 |
01/14/2005 | PAYMENT | @ | $-308.67 | $308.67 |
10/20/2004 | PAYMENT | @ | $-308.67 | $617.34 |
08/17/2004 | PAYMENT | @ | $-333.40 | $926.01 |
07/01/2004 | PENALTY | Penalty 04-05 | $24.71 | $1,259.41 |
07/01/2004 | BILL | VILLEGAS, JOSE M & MAR @ | $1,234.70 | $1,234.70 |
03/22/2004 | PAYMENT | @ | $-297.15 | $0.00 |
01/23/2004 | PAYMENT | @ | $-297.15 | $297.15 |
10/16/2003 | PAYMENT | @ | $-297.15 | $594.30 |
09/09/2003 | PAYMENT | @ | $-332.83 | $891.45 |
07/01/2003 | PENALTY | Penalty 03-04 | $35.67 | $1,224.28 |
07/01/2003 | BILL | VILLEGAS, JOSE M & MAR @ | $1,188.61 | $1,188.61 |