10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.58 | $12.63 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $12.05 |
07/10/2024 | BILL | LEONES, MAGDALENA | $11.59 | $11.59 |
11/06/2023 | PAYMENT | "ALEJANDRIA MATYAS" ONLINE | $-12.63 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.58 | $12.63 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $12.05 |
07/12/2023 | BILL | LEONES, MAGDALENA | $11.59 | $11.59 |
08/22/2022 | PAYMENT | MATYAS, ALEJANDRIA CHECK BANK: OP INTERNET NUM: P7PYH03PL | $-11.59 | $0.00 |
07/12/2022 | BILL | LEONES, MAGDALENA | $11.59 | $11.59 |
10/11/2021 | PAYMENT | MATYAS, ALEJANDRIA CHECK BANK: OP INTERNET NUM: 3X8ZPZ1NL | $-12.85 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.49 | $12.85 |
07/14/2021 | BILL | LEONES, MAGDALENA | $12.36 | $12.36 |
05/26/2021 | AMENDMENT | MONTHLY INTEREST- AUGUST | $0.10 | $0.00 |
02/08/2021 | PAYMENT | MATYAS, ALI CHECK NUM: ACH | $-29.86 | $-0.10 |
01/29/2021 | INTEREST | Monthly Interest | $0.10 | $29.76 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.73 | $29.66 |
12/31/2020 | INTEREST | Monthly Interest | $0.10 | $28.93 |
11/30/2020 | INTEREST | Monthly Interest | $0.10 | $28.83 |
10/29/2020 | INTEREST | Monthly Interest | $0.10 | $28.73 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.61 | $28.63 |
09/30/2020 | INTEREST | Monthly Interest | $0.10 | $28.02 |
08/31/2020 | INTEREST | Monthly Interest | $0.10 | $27.92 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.49 | $27.82 |
07/15/2020 | BILL | LEONES, MAGDALENA | $12.22 | $27.33 |
06/30/2020 | INTEREST | Monthly Interest | $0.10 | $15.11 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.10 | $15.01 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.86 | $14.91 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $14.05 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.73 | $14.05 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.61 | $13.32 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $12.71 |
07/10/2019 | BILL | LEONES, MAGDALENA | $12.22 | $12.22 |
10/02/2018 | PAYMENT | MATYAS, ALEJANDRIA LEONES CHECK BANK: OP INTERNET NUM: 130614610 | $-17.99 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.69 | $17.99 |
07/09/2018 | BILL | LEONES, MAGDALENA | $17.30 | $17.30 |
05/01/2018 | PAYMENT | TABOR, GIL LEONES CREDIT: D BANK: OP INTERNET NUM: 143288 | $-13.53 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.78 | $13.53 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.67 | $12.75 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.55 | $12.08 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.44 | $11.53 |
07/07/2017 | BILL | LEONES, MAGDALENA | $11.09 | $11.09 |
01/26/2017 | PAYMENT | TABOR, GIL LEONES CHECK BANK: OP INTERNET NUM: 123064323 | $-34.00 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.67 | $34.00 |
01/03/2017 | INTEREST | Monthly Interest | $0.09 | $33.33 |
12/01/2016 | INTEREST | Monthly Interest | $0.09 | $33.24 |
11/01/2016 | INTEREST | Monthly Interest | $0.09 | $33.15 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.55 | $33.06 |
10/05/2016 | INTEREST | Monthly Interest | $0.09 | $32.51 |
09/01/2016 | INTEREST | Monthly Interest | $0.09 | $32.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.44 | $32.33 |
08/01/2016 | INTEREST | Monthly Interest | $0.09 | $31.89 |
07/08/2016 | BILL | LEONES, MAGDALENA | $11.09 | $31.80 |
07/01/2016 | INTEREST | Monthly Interest | $0.09 | $20.71 |
06/01/2016 | INTEREST | Monthly Interest | $0.09 | $20.62 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $20.53 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.78 | $13.53 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.67 | $12.75 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.55 | $12.08 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.44 | $11.53 |
07/08/2015 | BILL | LEONES, MAGDALENA | $11.09 | $11.09 |
10/02/2014 | PAYMENT | TABOR, IRENE CREDIT: D BANK: OP INTERNET NUM: 165092 | $-32.51 | $0.00 |
10/01/2014 | INTEREST | Monthly Interest | $0.09 | $32.51 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $32.42 |
09/02/2014 | INTEREST | Monthly Interest | $0.09 | $31.98 |
08/01/2014 | INTEREST | Monthly Interest | $0.09 | $31.89 |
07/10/2014 | BILL | LEONES, MAGDALENA | $11.09 | $31.80 |
07/01/2014 | INTEREST | Monthly Interest | $0.09 | $20.71 |
06/02/2014 | INTEREST | Monthly Interest | $0.09 | $20.62 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.53 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.78 | $13.53 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.67 | $12.75 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.55 | $12.08 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.44 | $11.53 |
07/16/2013 | BILL | LEONES, MAGDALENA | $11.09 | $11.09 |
07/25/2012 | PAYMENT | LEONES, MAGDALENA E CHECK BANK: OP INTERNET NUM: 100498418 | $-11.09 | $0.00 |
07/10/2012 | BILL | LEONES, MAGDALENA | $11.09 | $11.09 |
10/06/2011 | PAYMENT | LEONES, MAGDALENA E CREDIT: D BANK: OP INTERNET NUM: 161972 | $-32.60 | $0.00 |
10/03/2011 | INTEREST | Monthly Interest | $0.09 | $32.60 |
09/01/2011 | INTEREST | Monthly Interest | $0.09 | $32.51 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.44 | $32.42 |
08/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.98 |
07/14/2011 | BILL | LEONES, MAGDALENA | $11.09 | $31.89 |
07/05/2011 | INTEREST | Monthly Interest | $0.09 | $20.80 |
06/01/2011 | INTEREST | Monthly Interest | $0.09 | $20.71 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.62 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.78 | $13.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.67 | $12.84 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.56 | $12.17 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.45 | $11.61 |
07/14/2010 | BILL | LEONES, MAGDALENA | $11.16 | $11.16 |
09/25/2009 | PAYMENT | LEONES, MAGDELENA CHECK NUM: 4671 | $-11.16 | $0.00 |
07/21/2009 | BILL | LEONES, MAGDALENA | $11.16 | $11.16 |
08/19/2008 | PAYMENT | LEONES, MAGDALENA CREDIT: D | $-11.08 | $0.00 |
07/14/2008 | BILL | LEONES, MAGDALENA | $11.08 | $11.08 |
09/04/2007 | PAYMENT | LEONES, MAGDELENA CHECK NUM: 4628 | $-11.08 | $0.00 |
07/13/2007 | BILL | LEONES, MAGDALENA | $11.08 | $11.08 |
08/17/2006 | PAYMENT | LEONES, MAGDELENA CHECK NUM: 4438 | $-11.08 | $0.00 |
07/19/2006 | BILL | LEONES, MAGDALENA | $11.08 | $11.08 |
08/29/2005 | PAYMENT | MAGDALENA E LEONES CHECK NUM: 4430 | $-11.06 | $0.00 |
07/21/2005 | BILL | LEONES, MAGDALENA | $11.06 | $11.06 |
08/18/2004 | PAYMENT | @ | $-11.08 | $0.00 |
07/01/2004 | BILL | LEONES, MAGDALENA @ | $11.08 | $11.08 |
08/25/2003 | PAYMENT | @ | $-11.08 | $0.00 |
07/01/2003 | BILL | LEONES, MAGDALENA @ | $11.08 | $11.08 |