07/11/2025 | BILL | SHIMOGAWA, ROBERT K & CARMEN TR | $69.04 | $77.64 |
07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.04 | $8.60 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $8.56 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $6.56 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $6.37 |
10/21/2024 | PAYMENT | SHIMOGAWA, CARMEN CHECK 1019 | $-69.04 | $6.21 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | SHIMOGAWA, ROBERT K & CARMEN TR | $69.04 | $69.04 |
08/17/2023 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 2726 | $-69.04 | $0.00 |
07/12/2023 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $69.04 | $69.04 |
08/22/2022 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2662 | $-69.04 | $0.00 |
07/12/2022 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $69.04 | $69.04 |
08/25/2021 | PAYMENT | SHIMOGAWA, CARMEN CHECK NUM: 1003 | $-73.82 | $0.00 |
07/14/2021 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $73.82 | $73.82 |
08/21/2020 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2550 | $-58.14 | $0.00 |
07/15/2020 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $58.14 | $58.14 |
08/21/2019 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2473 | $-58.14 | $0.00 |
07/10/2019 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $58.14 | $58.14 |
08/21/2018 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 2391 | $-57.93 | $0.00 |
07/09/2018 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $57.93 | $57.93 |
09/05/2017 | PAYMENT | SHIMOGAWA, CARMEN T CHECK NUM: 293 | $-52.68 | $0.00 |
07/07/2017 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
08/19/2016 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 2130 | $-52.68 | $0.00 |
07/08/2016 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
07/21/2015 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1942 | $-52.68 | $0.00 |
07/08/2015 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
08/21/2014 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1802 | $-52.68 | $0.00 |
07/10/2014 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
08/26/2013 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1652 | $-52.68 | $0.00 |
07/16/2013 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
08/16/2012 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 1514 | $-52.68 | $0.00 |
07/10/2012 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
08/18/2011 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN T CHECK NUM: 1409 | $-52.68 | $0.00 |
07/14/2011 | BILL | SHIMOGAWA, ROBERT K & CARMEN T | $52.68 | $52.68 |
08/18/2010 | PAYMENT | SHIMOGAWA, ROBERT K & CARMEN CHECK NUM: 1279 | $-52.68 | $0.00 |
07/14/2010 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
09/04/2009 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 1094 | $-52.68 | $0.00 |
07/21/2009 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
08/08/2008 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 166 | $-52.68 | $0.00 |
07/14/2008 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
08/10/2007 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 146 | $-52.68 | $0.00 |
07/13/2007 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
08/30/2006 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 123 | $-52.68 | $0.00 |
07/19/2006 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
09/06/2005 | PAYMENT | SHIMOGAWA, ROBERT K &CARMEN TR CHECK NUM: 269 | $-52.68 | $0.00 |
07/21/2005 | BILL | SHIMOGAWA, ROBERT K &CARMEN TR | $52.68 | $52.68 |
08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | SHIMOGAWA, ROBERT K & @ | $52.75 | $52.75 |
08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | SHIMOGAWA, ROBERT K & @ | $52.75 | $52.75 |