09/26/2024 | PAYMENT | SAUCEDO, PHILIP CHECK MO | $-30.00 | $0.00 |
09/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PD | $0.48 | $30.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | SAUCEDO, LIDO & PHILIP | $28.38 | $28.38 |
08/22/2023 | PAYMENT | SAUCEDO, PHILIP CHECK NUM: MO | $-28.38 | $0.00 |
07/12/2023 | BILL | SAUCEDO, LIDO & PHILIP | $28.38 | $28.38 |
04/21/2023 | PAYMENT | SAUCEDO, PHILIP CHECK NUM: MO | $-34.63 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | SAUCEDO, LIDO & PHILLIP | $28.38 | $28.38 |
04/11/2022 | PAYMENT | SAUC CREDIT: D BANK: OP INTERNET NUM: 023120 | $-36.07 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | SAUCEDO, LIDO & PHILLIP | $29.57 | $29.57 |
08/06/2020 | PAYMENT | SAUCEDO, PHIL CHECK NUM: 555 | $-14.40 | $0.00 |
07/15/2020 | BILL | SAUCEDO, LIDO & PHILLIP | $14.40 | $14.40 |
10/08/2019 | PAYMENT | SAUCEDO, IRENE ESPINOZA ESTATE CHECK NUM: 1001 | $-14.98 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | SAUCEDO, LIDO & IRENE | $14.40 | $14.40 |
05/28/2019 | PAYMENT | SAUCEDO, IRENE E ESTATE CHECK NUM: 0104 | $-24.49 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
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 | SAUCEDO, LIDO & IRENE | $14.34 | $14.34 |
04/17/2018 | PAYMENT | SAUCEDO, IRENE CHECK NUM: 1148 | $-15.90 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
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 | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/10/2016 | PAYMENT | SAUCEDO, IRENE CHECK NUM: 1035 | $-13.04 | $0.00 |
07/08/2016 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
07/22/2015 | PAYMENT | SAUCEDO, IRENE CHECK NUM: 12797 | $-13.04 | $0.00 |
07/08/2015 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/12/2014 | PAYMENT | SAUCEDO, IRENE CHECK NUM: 12596 | $-13.04 | $0.00 |
07/10/2014 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/26/2013 | PAYMENT | SAUCEDO, IRENE CHECK NUM: 12510 | $-13.04 | $0.00 |
07/16/2013 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/07/2012 | PAYMENT | SAUCEDO, IRENE CHECK NUM: 12340 | $-13.04 | $0.00 |
07/10/2012 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/15/2011 | PAYMENT | SAUCEDO, LIDO & IRENE CHECK NUM: 12167 | $-13.04 | $0.00 |
07/14/2011 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
09/07/2010 | PAYMENT | SAUCEDO, CHECK NUM: 1584 | $-13.56 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/24/2009 | PAYMENT | SAUCEDO, LIDO & IRENE CHECK NUM: 11927 | $-13.04 | $0.00 |
07/21/2009 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/22/2008 | PAYMENT | SAUCEDO, LIDO & IRENE CHECK NUM: 11678 | $-13.04 | $0.00 |
07/14/2008 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/22/2007 | PAYMENT | SAUCEDO, LIDO & IRENE CHECK NUM: MO | $-13.04 | $0.00 |
07/13/2007 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
09/15/2006 | PAYMENT | SAUCEDO, LIDO & IRENE CHECK NUM: 1243 | $-13.04 | $0.00 |
07/19/2006 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
09/06/2005 | PAYMENT | SAUCEDO, LIDO & IRENE CHECK NUM: MO | $-13.04 | $0.00 |
07/21/2005 | BILL | SAUCEDO, LIDO & IRENE | $13.04 | $13.04 |
08/09/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | SAUCEDO, LIDO & IRENE @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SAUCEDO, LIDO & IRENE @ | $13.06 | $13.06 |