10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.36 | $94.70 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $94.34 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.36 | $93.26 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.36 | $92.90 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.87 | $92.54 |
07/10/2024 | BILL | ROMO, S JOSEPH & JUANITA | $21.69 | $91.67 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.36 | $69.98 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.18 | $69.62 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.18 | $69.44 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.18 | $69.26 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $69.08 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.18 | $62.08 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.18 | $61.90 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $61.72 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.18 | $60.20 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.18 | $60.02 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $59.84 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.18 | $58.54 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.18 | $58.36 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.18 | $58.18 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $58.00 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.18 | $56.92 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.18 | $56.74 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.87 | $56.56 |
08/01/2023 | INTEREST | Monthly Interest | $0.18 | $55.69 |
07/12/2023 | BILL | ROMO, S JOSEPH & JUANITA | $21.69 | $55.51 |
07/03/2023 | INTEREST | Monthly Interest | $0.18 | $33.82 |
06/01/2023 | INTEREST | Monthly Interest | $0.18 | $33.64 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $33.46 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.52 | $26.46 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.30 | $24.94 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.08 | $23.64 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.87 | $22.56 |
07/12/2022 | BILL | ROMO, S JOSEPH & JUANITA | $21.69 | $21.69 |
08/13/2021 | PAYMENT | ROMO CHECK NUM: OP115613 | $-22.28 | $0.00 |
07/14/2021 | BILL | ROMO, S JOSEPH & JUANITA | $22.28 | $22.28 |
09/04/2020 | PAYMENT | ROMO, ROSALIE CHECK NUM: ACH | $-7.49 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.29 | $7.49 |
07/15/2020 | BILL | ROMO, S JOSEPH & JUANITA | $7.20 | $7.20 |
09/03/2019 | PAYMENT | ROMO, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 685439 | $-7.49 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.29 | $7.49 |
07/10/2019 | BILL | ROMO, S JOSEPH & JUANITA | $7.20 | $7.20 |
07/10/2018 | PAYMENT | ROMO, ROSALIE CHECK NUM: 6430 | $-7.17 | $0.00 |
07/09/2018 | BILL | ROMO, S JOSEPH & JUANITA | $7.17 | $7.17 |
08/01/2017 | PAYMENT | ROMO, RUSSELL A CHECK NUM: 1645 | $-6.52 | $0.00 |
07/07/2017 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
04/10/2017 | PAYMENT | ROMO, RUSSELL CHECK NUM: 1140 | $-7.96 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.46 | $7.96 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.39 | $7.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.33 | $7.11 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.26 | $6.78 |
07/08/2016 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
04/18/2016 | PAYMENT | ROMO, ROSALIE CHECK NUM: 6103 | $-7.96 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.46 | $7.96 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.39 | $7.50 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.33 | $7.11 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.26 | $6.78 |
07/08/2015 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
04/14/2015 | PAYMENT | ROMO, RUSSELL CHECK NUM: 1103 | $-6.52 | $0.00 |
04/14/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.44 | $6.52 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.46 | $7.96 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.39 | $7.50 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.33 | $7.11 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.26 | $6.78 |
07/10/2014 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
04/08/2014 | PAYMENT | ROMO, RUSSELL A CHECK NUM: 1586 | $-7.96 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.46 | $7.96 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.39 | $7.50 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.33 | $7.11 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.26 | $6.78 |
07/16/2013 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
08/06/2012 | PAYMENT | ROMO, RUSSELL A CHECK NUM: 1378 | $-6.52 | $0.00 |
07/10/2012 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
08/04/2011 | PAYMENT | ROMO, S JOSEPH & JUANITA CHECK NUM: 1307 | $-6.52 | $0.00 |
07/14/2011 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
08/31/2010 | PAYMENT | ROMO, RUSSELL A CHECK NUM: 1229 | $-6.52 | $0.00 |
07/14/2010 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
10/26/2009 | PAYMENT | ROMO, S JOSEPH & JUANITA CHECK NUM: 935 | $-6.52 | $0.00 |
10/26/2009 | ADJUSTMENT | chk entered wrong, need refund NUM: 935 | $6.52 | $6.52 |
10/26/2009 | VOID | ROMO, S JOSEPH CHECK NUM: 935 | $-6.52 | $0.00 |
10/26/2009 | AMENDMENT | w/o .26 penlty | $-0.26 | $6.52 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.26 | $6.78 |
07/21/2009 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
07/25/2008 | PAYMENT | ROMO, S JOSEPH & JUANITA CHECK NUM: 734 | $-6.52 | $0.00 |
07/14/2008 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
08/15/2007 | PAYMENT | ROMO, RUSSELL CHECK NUM: 526 | $-6.52 | $0.00 |
07/13/2007 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
04/09/2007 | PAYMENT | ROMO, RUSSELL CHECK NUM: 447 | $-7.96 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.46 | $7.96 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.39 | $7.50 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.33 | $7.11 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.26 | $6.78 |
07/19/2006 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
08/19/2005 | PAYMENT | ROMO, S JOSEPH & JUANITA CHECK NUM: 580 | $-6.52 | $0.00 |
07/21/2005 | BILL | ROMO, S JOSEPH & JUANITA | $6.52 | $6.52 |
07/30/2004 | PAYMENT | @ | $-6.53 | $0.00 |
07/01/2004 | BILL | ROMO, S JOSEPH & JUANI @ | $6.53 | $6.53 |
09/03/2003 | PAYMENT | @ | $-6.53 | $0.00 |
07/01/2003 | BILL | ROMO, S JOSEPH & JUANI @ | $6.53 | $6.53 |