08/08/2025 | PAYMENT | "STEVEN LOPEZ" ONLINE | $-28.64 | $0.00 |
07/11/2025 | BILL | LOPEZ, STEVEN | $28.64 | $28.64 |
09/30/2024 | PAYMENT | STEVEN LOPEZ ONLINE | $-29.79 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | LOPEZ, STEVEN | $28.64 | $28.64 |
07/21/2023 | PAYMENT | LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 065817 | $-28.64 | $0.00 |
07/12/2023 | BILL | LOPEZ, STEVEN | $28.64 | $28.64 |
04/17/2023 | PAYMENT | LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 002435 | $-34.94 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.94 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $32.94 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | LOPEZ, STEVEN | $28.64 | $28.64 |
06/02/2022 | PAYMENT | LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 031205 | $-12.37 | $0.00 |
06/01/2022 | PAYMENT | LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 071120 | $-31.04 | $12.37 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.41 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | LOPEZ, STEVEN | $29.85 | $29.85 |
08/17/2020 | PAYMENT | STEVEN LOPEZ CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | LOPEZ, STEVEN | $14.67 | $14.67 |
08/19/2019 | PAYMENT | LOPEZ, STEVEN CREDIT: D BANK: OP INTERNET NUM: 050810 | $-14.67 | $0.00 |
07/10/2019 | BILL | LOPEZ, STEVEN | $14.67 | $14.67 |
10/15/2018 | PAYMENT | LOPEZ, STEVEN CREDIT: D NUM: OPVISA 054127 | $-15.93 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.73 | $15.93 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $15.20 |
07/09/2018 | BILL | LOPEZ, STEVEN | $14.62 | $14.62 |
09/11/2017 | PAYMENT | LOPEZ, STEVEN CREDIT: D NUM: OP VISA 062833 | $-13.83 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | LOPEZ, STEVEN | $13.30 | $13.30 |
07/19/2016 | PAYMENT | LOPEZ, STEVEN CREDIT: D BANK: OP INTERNET NUM: 350966 | $-13.30 | $0.00 |
07/08/2016 | BILL | LOPEZ, STEVEN | $13.30 | $13.30 |
07/13/2015 | PAYMENT | LOPEZ, STEVEN V CREDIT: D BANK: OP INTERNET NUM: 242224 | $-13.30 | $0.00 |
07/08/2015 | BILL | LOPEZ, STEVEN | $13.30 | $13.30 |
08/22/2014 | PAYMENT | LOPEZ, STEVEN V CREDIT: D BANK: OP INTERNET NUM: 344475 | $-13.30 | $0.00 |
07/10/2014 | BILL | LOPEZ, STEVEN | $13.30 | $13.30 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-13.30 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $13.30 | $13.30 |
08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453387 | $-13.30 | $0.00 |
07/10/2012 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
08/09/2011 | PAYMENT | DWINELL, GAIL CHECK NUM: 3076 | $-13.30 | $0.00 |
07/14/2011 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
08/25/2010 | PAYMENT | MARTIN, CATHY S CHECK NUM: 2355 | $-13.30 | $0.00 |
07/14/2010 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
08/31/2009 | PAYMENT | MARTIN, CATHY S CHECK NUM: 2228 | $-13.30 | $0.00 |
07/21/2009 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
08/22/2008 | PAYMENT | CATHY MARTIN CHECK NUM: 1265 | $-13.30 | $0.00 |
07/14/2008 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
08/24/2007 | PAYMENT | MARTIN, RICHARD V & CATHY S CHECK NUM: 1101 | $-13.30 | $0.00 |
07/13/2007 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
09/01/2006 | PAYMENT | MARTIN, RICHARD V & CATHY S CHECK NUM: 1706 | $-13.30 | $0.00 |
07/19/2006 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
08/25/2005 | PAYMENT | CATHY MARTIN CHECK NUM: 825 | $-13.30 | $0.00 |
07/21/2005 | BILL | MARTIN, RICHARD V & CATHY S | $13.30 | $13.30 |
07/23/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | MARTIN, RICHARD V & CA @ | $13.31 | $13.31 |
08/28/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | MARTIN, RICHARD V & CA @ | $13.31 | $13.31 |