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 | GONZALEZ, VICTOR N | $28.38 | $28.38 |
08/15/2023 | PAYMENT | LIZAMA, ELMER J & KATHELEEN CHECK NUM: 548 | $-28.38 | $0.00 |
07/12/2023 | BILL | GONZALEZ, VICTOR N | $28.38 | $28.38 |
08/11/2022 | PAYMENT | ECT CHECK | $-0.02 | $0.00 |
07/26/2022 | PAYMENT | LIZAMA, ELMER J & KATHELEEN CHECK NUM: 469 | $-28.36 | $0.02 |
07/12/2022 | BILL | GONZALEZ, VICTOR N | $28.38 | $28.38 |
08/24/2021 | PAYMENT | LIZAMA, ELMER J & KATHELEEN CHECK NUM: 347 | $-29.57 | $0.00 |
07/14/2021 | BILL | GONZALEZ, VICTOR N | $29.57 | $29.57 |
07/30/2020 | PAYMENT | LIZAMA, ELMER J & KATHLEEN CHECK NUM: 223 | $-14.40 | $0.00 |
07/15/2020 | BILL | GONZALEZ, VICTOR N | $14.40 | $14.40 |
04/07/2020 | PAYMENT | LIZAMA, ELMER J CHECK NUM: 196 | $-17.57 | $0.00 |
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 | GONZALEZ, VICTOR N | $14.40 | $14.40 |
07/18/2018 | PAYMENT | LIZAMA, ELMER J & KATHLEEN L CHECK NUM: 5776 | $-14.34 | $0.00 |
07/09/2018 | BILL | GONZALEZ, VICTOR N | $14.34 | $14.34 |
07/25/2017 | PAYMENT | LIZAMA, ELMER J & KATHELEEN CHECK NUM: 5728 | $-13.04 | $0.00 |
07/07/2017 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
07/27/2016 | PAYMENT | LIZAMA, ELMER J & KATHLEEN L CHECK NUM: 5680 | $-13.04 | $0.00 |
07/08/2016 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
07/16/2015 | PAYMENT | LIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5640 | $-13.04 | $0.00 |
07/08/2015 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
08/26/2014 | PAYMENT | LIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5600 | $-13.04 | $0.00 |
07/10/2014 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
07/23/2013 | PAYMENT | LIZAMA, ELMER J & KATHELEEN CHECK NUM: 5555 | $-13.04 | $0.00 |
07/16/2013 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
07/23/2012 | PAYMENT | LIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5503 | $-13.04 | $0.00 |
07/10/2012 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
08/02/2011 | PAYMENT | LIZAMA, ELMER J CHECK NUM: 5446 | $-13.04 | $0.00 |
07/14/2011 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
01/25/2011 | PAYMENT | LIZAMA, ELMER J & KATHELEEN L CHECK NUM: 5415 | $-13.04 | $0.00 |
01/25/2011 | AMENDMENT | Removed pen, too small to bill | $-1.95 | $13.04 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
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 | GONZALEZ, VICTOR N | $13.04 | $13.04 |
10/13/2009 | PAYMENT | ELMER & KATHLEEN LIZAMA CHECK NUM: 5201 | $-13.04 | $0.00 |
10/13/2009 | AMENDMENT | w/o .52 penlty | $-0.52 | $13.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
07/30/2008 | PAYMENT | ELMER LIZAMA CHECK NUM: 5085 | $-13.04 | $0.00 |
07/14/2008 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
07/26/2007 | PAYMENT | LIZAMA, ELMER & KATHELEEN CHECK NUM: 4984 | $-13.04 | $0.00 |
07/13/2007 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
08/03/2006 | PAYMENT | GONZALEZ, VICTOR N CHECK NUM: 4884 | $-13.04 | $0.00 |
07/19/2006 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
09/14/2005 | PAYMENT | ELMER J LIZAMA CHECK NUM: 4768 | $-13.04 | $0.00 |
07/21/2005 | BILL | GONZALEZ, VICTOR N | $13.04 | $13.04 |
09/07/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | GONZALEZ, VICTOR N @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | GONZALEZ, VICTOR N @ | $13.06 | $13.06 |