10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | RIOS, PAT L | $28.38 | $28.38 |
05/09/2024 | PAYMENT | AUXILIADORA RIOS ONLINE | $-41.63 | $0.00 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | RIOS, PAT L | $28.38 | $28.38 |
07/19/2022 | PAYMENT | RIOS, AUXILIADORA C CHECK BANK: OP INTERNET NUM: D9283MZNL | $-28.38 | $0.00 |
07/12/2022 | BILL | RIOS, PAT L | $28.38 | $28.38 |
07/27/2021 | PAYMENT | RIOS, AUXILIADORA CHECK BANK: OP INTERNET NUM: N1TJG5VML | $-47.26 | $0.00 |
07/14/2021 | BILL | RIOS, PAT L | $29.57 | $47.26 |
07/02/2021 | INTEREST | Monthly Interest | $0.12 | $17.69 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | RIOS, PAT L | $14.40 | $14.40 |
04/01/2020 | PAYMENT | AUXILIADORA RIOS CHECK NUM: ACH | $-1.01 | $0.00 |
04/01/2020 | PAYMENT | AUXILIADORA RIOS CHECK NUM: ACH | $-0.86 | $1.01 |
04/01/2020 | PAYMENT | AUXILIADORA RIOS CHECK NUM: ACH | $-0.72 | $1.87 |
04/01/2020 | PAYMENT | AUXILIADORA RIOS CHECK NUM: ACH | $-14.98 | $2.59 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $17.57 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.56 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $16.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | RIOS, PAT L | $14.40 | $14.40 |
10/22/2018 | PAYMENT | RIOS MS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 024717 | $-15.63 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | RIOS, PAT L | $14.34 | $14.34 |
12/27/2017 | PAYMENT | RIOS MRS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 073296 | $-14.21 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | RIOS, PAT L | $13.04 | $13.04 |
07/18/2016 | PAYMENT | RIOS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 936682 | $-13.04 | $0.00 |
07/08/2016 | BILL | RIOS, PAT L | $13.04 | $13.04 |
07/16/2015 | PAYMENT | RIOS, AUXILIADORA CREDIT: D BANK: OP INTERNET NUM: 291297 | $-13.04 | $0.00 |
07/08/2015 | BILL | RIOS, PAT L | $13.04 | $13.04 |
01/21/2015 | PAYMENT | RIOS MRS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 500732 | $-38.77 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $38.77 |
01/02/2015 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/03/2014 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $37.66 |
10/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $36.90 |
09/02/2014 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/01/2014 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/10/2014 | BILL | RIOS, PAT L | $13.04 | $36.16 |
07/01/2014 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/02/2014 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | RIOS, PAT L | $13.04 | $13.04 |
04/04/2013 | PAYMENT | RIOS, AUXILIADORA C CHECK BANK: OP INTERNET NUM: 103307437 | $-15.90 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | RIOS, PAT L | $13.04 | $13.04 |
07/19/2011 | PAYMENT | AUXILIADORA RIOS CHECK BANK: OP INTERNET NUM: 6797014 | $-13.04 | $0.00 |
07/14/2011 | BILL | RIOS, PAT L | $13.04 | $13.04 |
12/10/2010 | PAYMENT | AUXILIADORA RIOS MRS CREDIT: D BANK: OP INTERNET NUM: 953587 | $-14.21 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | RIOS, PAT L | $13.04 | $13.04 |
07/28/2009 | PAYMENT | AUXILIADORA RIOS CREDIT: D | $-13.04 | $0.00 |
07/21/2009 | BILL | RIOS, PAT L | $13.04 | $13.04 |
08/12/2008 | PAYMENT | RIOS, PAT L CREDIT: D | $-13.04 | $0.00 |
07/14/2008 | BILL | RIOS, PAT L | $13.04 | $13.04 |
04/24/2008 | PAYMENT | AUXILIADORA RIOS CREDIT: D | $-15.90 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.91 | $15.90 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | RIOS, PAT L | $13.04 | $13.04 |
11/06/2006 | PAYMENT | RIOS, PAT L CHECK NUM: 5407 | $-13.04 | $0.00 |
11/06/2006 | AMENDMENT | w/o penalty | $-1.17 | $13.04 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | RIOS, PAT L | $13.04 | $13.04 |
03/06/2006 | PAYMENT | RIOS, PAT L CHECK NUM: 5126 | $-14.99 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | RIOS, PAT L | $13.04 | $13.04 |
11/08/2004 | PAYMENT | @ | $-13.52 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.46 | $13.52 |
07/01/2004 | BILL | RIOS, PAT L @ | $13.06 | $13.06 |
12/01/2003 | PAYMENT | @ | $-13.52 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.46 | $13.52 |
07/01/2003 | BILL | RIOS, PAT L @ | $13.06 | $13.06 |