08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $44.96 |
07/10/2024 | BILL | JARAMILLO, VICTOR S | $43.23 | $43.23 |
08/22/2023 | PAYMENT | JARAMILLO, VICTOR S & JOHN CHECK NUM: 144 | $-43.23 | $0.00 |
07/12/2023 | BILL | JARAMILLO, VICTOR S | $43.23 | $43.23 |
08/11/2022 | PAYMENT | JARAMILLO, VICTOR SORIANO & JO CHECK NUM: 129 | $-43.23 | $0.00 |
07/12/2022 | BILL | JARAMILLO, VICTOR S | $43.23 | $43.23 |
08/20/2021 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 00196 | $-47.06 | $0.00 |
07/14/2021 | BILL | JARAMILLO, VICTOR S | $47.06 | $47.06 |
04/23/2021 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 191 | $-56.75 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.26 | $56.75 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.79 | $53.49 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.33 | $50.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.86 | $48.37 |
07/15/2020 | BILL | JARAMILLO, VICTOR S | $46.51 | $46.51 |
08/14/2019 | PAYMENT | JARAMILLO, MARTHA S & JOHN ROS CHECK NUM: 1645 | $-46.51 | $0.00 |
07/10/2019 | BILL | JARAMILLO, VICTOR S | $46.51 | $46.51 |
08/13/2018 | PAYMENT | JARAMILLO, MARTHA S & JOHN R CHECK NUM: 1569 | $-46.34 | $0.00 |
07/09/2018 | BILL | JARAMILLO, VICTOR S | $46.34 | $46.34 |
08/09/2017 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 6178 | $-42.14 | $0.00 |
07/07/2017 | BILL | JARAMILLO, VICTOR S | $42.14 | $42.14 |
10/27/2016 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: MO 106320 | $-45.94 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.11 | $45.94 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.69 | $43.83 |
07/08/2016 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
01/25/2016 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 104898 | $-48.47 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.53 | $48.47 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.11 | $45.94 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.69 | $43.83 |
07/08/2015 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
07/30/2014 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 5131 | $-42.14 | $0.00 |
07/10/2014 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
09/03/2013 | PAYMENT | JARMILLO, VICTOR S CHECK NUM: 1356 | $-42.14 | $0.00 |
07/16/2013 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
08/14/2012 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1253 | $-42.14 | $0.00 |
07/10/2012 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
08/05/2011 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1730 | $-42.14 | $0.00 |
07/14/2011 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
07/26/2010 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1165 | $-42.14 | $0.00 |
07/14/2010 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.08 | $0.00 |
11/30/2009 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1092 | $-1.73 | $0.08 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.81 |
10/14/2009 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1060 | $-43.29 | $1.73 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.73 | $45.02 |
07/21/2009 | BILL | JARMILLO, VICTOR S | $43.29 | $43.29 |
07/23/2008 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 936 | $-43.29 | $0.00 |
07/14/2008 | BILL | JARMILLO, VICTOR S | $43.29 | $43.29 |
07/23/2007 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 806 | $-43.29 | $0.00 |
07/13/2007 | BILL | JARMILLO, VICTOR S | $43.29 | $43.29 |
08/03/2006 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 398 | $-42.14 | $0.00 |
07/19/2006 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
08/10/2005 | PAYMENT | VICTOR S JARAMILLO CHECK NUM: 237 | $-42.14 | $0.00 |
07/21/2005 | BILL | JARMILLO, VICTOR S | $42.14 | $42.14 |
07/27/2004 | PAYMENT | @ | $-42.20 | $0.00 |
07/01/2004 | BILL | JARMILLO, VICTOR S @ | $42.20 | $42.20 |
08/14/2003 | PAYMENT | @ | $-42.20 | $0.00 |
07/01/2003 | BILL | JARMILLO, VICTOR S @ | $42.20 | $42.20 |