08/22/2024 | PAYMENT | CANLAS, IMELDA OR EFREN CHECK 264 | $-34.48 | $0.00 |
07/10/2024 | BILL | CANLAS, IMELDA | $34.48 | $34.48 |
10/12/2023 | PAYMENT | "CANLAS, IMELDA & ANTONETTE" SYS 711 ORIG: CHECK | $-34.48 | $0.00 |
10/12/2023 | AMENDMENT | REMOVE PEN, TOO SMALL | $-1.38 | $34.48 |
10/12/2023 | ADJUSTMENT | "CANLAS, IMELDA & ANTONETTE" CHECK 711 VOIDED PAYMENT: 841817. REASON: REMOVE PEN, TOO SMALL | $34.48 | $35.86 |
09/08/2023 | PAYMENT | "CANLAS, IMELDA & ANTONETTE" CHECK 711 | $-34.48 | $1.38 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.38 | $35.86 |
07/12/2023 | BILL | CANLAS, IMELDA | $34.48 | $34.48 |
10/03/2022 | PAYMENT | CANLAS, IMELDA B & EFREN CHECK NUM: 255 | $-34.48 | $0.00 |
10/03/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.38 | $34.48 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.38 | $35.86 |
07/12/2022 | BILL | CANLAS, IMELDA | $34.48 | $34.48 |
08/24/2021 | PAYMENT | CANLAS, IMELDA B & EFREN CHECK NUM: 227 | $-36.77 | $0.00 |
07/14/2021 | BILL | CANLAS, IMELDA | $36.77 | $36.77 |
08/25/2020 | PAYMENT | CANLAS, IMELDA B & EFREN CHECK NUM: 0507 | $-36.35 | $0.00 |
07/15/2020 | BILL | CANLAS, IMELDA | $36.35 | $36.35 |
08/26/2019 | PAYMENT | CANLAS, IMELDA B CHECK NUM: 403 | $-36.35 | $0.00 |
07/10/2019 | BILL | CANLAS, IMELDA | $36.35 | $36.35 |
10/02/2018 | PAYMENT | CANLAS, IMELDA B & EFREN CHECK NUM: 369 | $-37.67 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $37.67 |
07/09/2018 | BILL | CANLAS, IMELDA | $36.22 | $36.22 |
09/11/2017 | PAYMENT | CANLAS, IMELDA B & EFREN C CHECK NUM: 0884 | $-33.00 | $0.00 |
09/11/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.32 | $33.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.32 | $34.32 |
07/07/2017 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
08/09/2016 | PAYMENT | CANLAS, IMELDA B & EFREN C CHECK NUM: 145 | $-33.00 | $0.00 |
07/08/2016 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
08/24/2015 | PAYMENT | CANLAS, IMELDA B & EFREN C CHECK NUM: 0105 | $-33.00 | $0.00 |
07/08/2015 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
08/06/2014 | PAYMENT | CANLAS, EFREN C OR IMELDA B CHECK NUM: 389 | $-33.00 | $0.00 |
07/10/2014 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
04/11/2014 | PAYMENT | CANLAS, EFREN C OR IMELDA B CHECK NUM: 173 | $-40.26 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.31 | $40.26 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $37.95 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $35.97 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.32 |
07/16/2013 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
10/12/2012 | PAYMENT | CANLAS, IMELDA CHECK NUM: 648 | $-33.00 | $0.00 |
10/12/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.32 | $33.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.32 | $34.32 |
07/10/2012 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
08/25/2011 | PAYMENT | CANLAS, IMELDA CHECK NUM: 748 | $-33.00 | $0.00 |
07/14/2011 | BILL | CANLAS, IMELDA | $33.00 | $33.00 |
08/30/2010 | PAYMENT | CANLAS, IMELDA B & EFREN C CHECK NUM: 0697 | $-33.19 | $0.00 |
07/14/2010 | BILL | CANLAS, IMELDA | $33.19 | $33.19 |
12/03/2009 | PAYMENT | CANLAS, IMELDA CHECK NUM: 408 | $-33.19 | $0.00 |
12/03/2009 | AMENDMENT | remove pen to small | $-2.99 | $33.19 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.66 | $36.18 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.33 | $34.52 |
07/21/2009 | BILL | CANLAS, IMELDA | $33.19 | $33.19 |
08/20/2008 | PAYMENT | CANLAS, IMELDA CHECK NUM: 0347 | $-33.24 | $0.00 |
07/14/2008 | BILL | CANLAS, IMELDA | $33.24 | $33.24 |
09/04/2007 | PAYMENT | CANLAS, IMELDA CHECK NUM: 537 | $-33.24 | $0.00 |
07/13/2007 | BILL | CANLAS, IMELDA | $33.24 | $33.24 |
09/19/2006 | PAYMENT | CANLAS, IMELDA CHECK NUM: 127 | $-33.23 | $0.00 |
09/19/2006 | AMENDMENT | w/o penalty | $-1.33 | $33.23 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.33 | $34.56 |
07/19/2006 | BILL | CANLAS, IMELDA | $33.23 | $33.23 |
09/06/2005 | PAYMENT | CANLAS, IMELDA CHECK NUM: 0245 | $-33.19 | $0.00 |
07/21/2005 | BILL | CANLAS, IMELDA | $33.19 | $33.19 |
08/12/2004 | PAYMENT | @ | $-33.24 | $0.00 |
07/01/2004 | BILL | CANLAS, IMELDA @ | $33.24 | $33.24 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |