10/11/2024 | PAYMENT | PORFIRIO ZATARA EBOX WF - 024101103102686 | $-138.03 | $137.13 |
09/11/2024 | PAYMENT | PORFIRIO ZATARA EBOX WF - 024091103055902 | $-138.93 | $275.16 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.62 | $414.09 |
08/30/2024 | PAYMENT | PORFIRIO ZATARA SYS WF - 024081903066829 ORIG: EBOX | $-138.43 | $417.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.62 | $556.14 |
08/30/2024 | ADJUSTMENT | PORFIRIO ZATARA EBOX WF - 024081903066829 VOIDED PAYMENT: 941868. REASON: AMENDMENT TO RE 2025 | $138.43 | $552.52 |
08/19/2024 | PAYMENT | PORFIRIO ZATARA EBOX WF - 024081903066829 | $-138.43 | $414.09 |
07/10/2024 | BILL | MEDRANO, PORFIRIO ET AL | $552.52 | $552.52 |
10/11/2023 | PAYMENT | PORFIRIO ZATARA EBOX WF - 023101103128781 | $-127.97 | $0.00 |
10/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.15 | $127.97 |
09/26/2023 | PAYMENT | PORFIRIO ZATARA EBOX WF - 023092603095680 | $-127.97 | $127.82 |
09/11/2023 | PAYMENT | PORFIRIO ZATARA EBOX WF - 023091103075339 | $-127.97 | $255.79 |
08/21/2023 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023082103076011 | $-127.97 | $383.76 |
07/12/2023 | BILL | MEDRANO, PORFIRIO ET AL | $511.73 | $511.73 |
04/10/2023 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023041003078795 | $-123.22 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.74 | $123.22 |
01/03/2023 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023010303113266 | $-118.48 | $118.48 |
09/26/2022 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022092603069258 | $-118.48 | $236.96 |
08/22/2022 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022082203078881 | $-118.54 | $355.44 |
07/12/2022 | BILL | MEDRANO, PORFIRIO ET AL | $473.98 | $473.98 |
03/09/2022 | PAYMENT | ZATARA, PORFIRIO CHECK NUM: EBOX PYMT | $-114.72 | $0.00 |
01/04/2022 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022010403164296 | $-114.72 | $114.72 |
10/13/2021 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021101303160499 | $-114.72 | $229.44 |
08/18/2021 | PAYMENT | PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021081803093783 | $-114.74 | $344.16 |
07/14/2021 | BILL | MEDRANO, PORFIRIO ET AL | $458.90 | $458.90 |
08/17/2020 | PAYMENT | PORFIRIO ZATARA CHECK NUM: 020081703105935 | $-16.22 | $0.00 |
08/14/2020 | PAYMENT | PORFIRIO ZATARA CHECK NUM: 020081403167954 | $-92.36 | $16.22 |
08/14/2020 | PAYMENT | MEDRANO, ZATARA CHECK NUM: 02008143167954 | $-325.78 | $108.58 |
07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.36 | $434.36 |
07/15/2020 | BILL | MEDRANO, PORFIRIO ET AL | $434.00 | $434.00 |
01/08/2020 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: EBOX PYMT | $-104.75 | $0.00 |
01/08/2020 | AMENDMENT | Adjusted to amount paid | $0.02 | $104.75 |
11/20/2019 | PAYMENT | PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019112003099868 | $-104.75 | $104.73 |
08/19/2019 | PAYMENT | PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019081903075199 | $-209.54 | $209.48 |
07/10/2019 | BILL | MEDRANO, PORFIRIO ET AL | $419.02 | $419.02 |
11/07/2018 | PAYMENT | MEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 018110703055865 | $-207.84 | $0.00 |
11/07/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018072403067410 | $-208.00 | $207.84 |
11/07/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018072403067410 | $208.00 | $415.84 |
11/07/2018 | AMENDMENT | Too small to refund | $0.11 | $207.84 |
07/24/2018 | VOID | PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 018072403067410 | $-208.00 | $207.73 |
07/09/2018 | BILL | MEDRANO, PORFIRIO ET AL | $415.73 | $415.73 |
08/21/2017 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 017082103046684 | $-407.57 | $0.00 |
08/21/2017 | AMENDMENT | Too small to refund | $0.08 | $407.57 |
07/07/2017 | BILL | MEDRANO, PORFIRIO ET AL | $407.49 | $407.49 |
03/01/2017 | PAYMENT | MEDRANO, PORFIRIO ET AL CHECK NUM: 017030116056041 | $-101.68 | $0.00 |
03/01/2017 | AMENDMENT | Too small to refund | $0.20 | $101.68 |
12/29/2016 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016122916045007 | $-101.68 | $101.48 |
09/06/2016 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016090616045280 | $-101.68 | $203.16 |
08/09/2016 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016080916041247 | $-101.68 | $304.84 |
07/19/2016 | ADJUSTMENT | Taxpayer noted wrong apn BANK: WF INTERNET NUM: 016071916045917 | $14.52 | $406.52 |
07/19/2016 | VOID | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016071916045917 | $-14.52 | $392.00 |
07/08/2016 | BILL | MEDRANO, PORFIRIO ET AL | $406.52 | $406.52 |
08/13/2015 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015081316026745 | $-400.01 | $0.00 |
07/08/2015 | BILL | MEDRANO, PORFIRIO ET AL | $400.01 | $400.01 |
04/02/2015 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015040216041601 | $-101.68 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.91 | $101.68 |
01/08/2015 | PAYMENT | MEDRANO, PORFIRIO CREDIT: D | $-199.45 | $97.77 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.91 | $297.22 |
08/14/2014 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014081416029358 | $-97.78 | $293.31 |
07/10/2014 | BILL | MEDRANO, PORFIRIO | $391.09 | $391.09 |
02/27/2014 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014022716029782 | $-94.44 | $0.00 |
01/02/2014 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014010216050081 | $-94.44 | $94.44 |
10/03/2013 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013100316016873 | $-94.44 | $188.88 |
08/14/2013 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013081416045866 | $-94.44 | $283.32 |
07/16/2013 | BILL | MEDRANO, PORFIRIO | $377.76 | $377.76 |
02/28/2013 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013022816046360 | $-91.46 | $0.00 |
01/03/2013 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013010316090713 | $-91.46 | $91.46 |
10/01/2012 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012100116059587 | $-91.46 | $182.92 |
08/16/2012 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012081616044614 | $-91.47 | $274.38 |
07/10/2012 | BILL | MEDRANO, PORFIRIO | $365.85 | $365.85 |
03/01/2012 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012030116052954 | $-89.06 | $0.00 |
12/30/2011 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011123016056053 | $-89.06 | $89.06 |
10/04/2011 | PAYMENT | MEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 011100416123498 | $-89.06 | $178.12 |
10/04/2011 | ADJUSTMENT | Applying to apn 001-442-007 BANK: WF INTERNET NUM: 011100416123497 | $180.09 | $267.18 |
10/04/2011 | VOID | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011100416123497 | $-180.09 | $87.09 |
08/16/2011 | PAYMENT | PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011081616087426 | $-89.06 | $267.18 |
07/14/2011 | BILL | MEDRANO, PORFIRIO | $356.24 | $356.24 |
09/27/2010 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3808 | $-180.18 | $0.00 |
08/27/2010 | PAYMENT | MEDRANO, BERNARDO CHECK NUM: 3796 | $-180.19 | $180.18 |
07/14/2010 | BILL | MEDRANO, PORFIRIO | $360.37 | $360.37 |
03/19/2010 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3728 | $-191.92 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.97 | $191.92 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.59 | $182.95 |
10/22/2009 | PAYMENT | MEDRANO, BERNARDO ET AL CHECK NUM: 3577 | $-89.68 | $179.36 |
09/21/2009 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3677 | $-89.69 | $269.04 |
07/21/2009 | BILL | MEDRANO, PORFIRIO | $358.73 | $358.73 |
02/06/2009 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3536 | $-380.55 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.86 | $380.55 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.81 | $364.69 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.52 | $355.88 |
07/14/2008 | BILL | MEDRANO, PORFIRIO | $352.36 | $352.36 |
03/27/2008 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3382 | $-95.32 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.67 | $95.32 |
12/31/2007 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3313 | $-187.91 | $91.65 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.58 | $279.56 |
08/29/2007 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3243 | $-91.65 | $274.98 |
07/13/2007 | BILL | MEDRANO, PORFIRIO | $366.63 | $366.63 |
04/25/2007 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3186 | $-194.89 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.11 | $194.89 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.64 | $185.78 |
10/12/2006 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3096 | $-91.07 | $182.14 |
08/22/2006 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 3040 | $-91.08 | $273.21 |
07/19/2006 | BILL | MEDRANO, PORFIRIO | $364.29 | $364.29 |
03/28/2006 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 2942 | $-90.99 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.50 | $90.99 |
01/13/2006 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 2890 | $-178.48 | $87.49 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.50 | $265.97 |
08/16/2005 | PAYMENT | MEDRANO, PORFIRIO CHECK NUM: 2789 | $-87.50 | $262.47 |
07/21/2005 | BILL | MEDRANO, PORFIRIO | $349.97 | $349.97 |
04/08/2005 | PAYMENT | @ | $-168.80 | $0.00 |
10/15/2004 | PAYMENT | @ | $-84.40 | $168.80 |
08/17/2004 | PAYMENT | @ | $-99.63 | $253.20 |
07/01/2004 | PENALTY | Penalty 04-05 | $15.20 | $352.83 |
07/01/2004 | BILL | MEDRANO, PORFIRIO @ | $337.63 | $337.63 |
03/24/2004 | PAYMENT | @ | $-162.34 | $0.00 |
10/03/2003 | PAYMENT | @ | $-81.17 | $162.34 |
08/14/2003 | PAYMENT | @ | $-92.53 | $243.51 |
07/01/2003 | PENALTY | Penalty 03-04 | $11.36 | $336.04 |
07/01/2003 | BILL | MEDRANO, PORFIRIO @ | $324.68 | $324.68 |