10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $30.75 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.34 |
07/10/2024 | BILL | MARTINEZ, JOSE & MARIA ELENA | $28.21 | $28.21 |
02/02/2024 | PAYMENT | MARTINEZ, JOSE CARD | $-32.44 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $32.44 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.75 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.34 |
07/12/2023 | BILL | MARTINEZ, JOSE & MARIA ELENA | $28.21 | $28.21 |
04/03/2023 | PAYMENT | MARTINEZ, JOSE CREDIT: D | $-34.43 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.98 | $34.43 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.69 | $32.45 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.41 | $30.76 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.13 | $29.35 |
07/12/2022 | BILL | MARTINEZ, JOSE & MARIA ELENA | $28.22 | $28.22 |
03/22/2022 | PAYMENT | MARTINEZ, JOSE & MARIA ELENA CASH | $-7.40 | $0.00 |
03/22/2022 | PAYMENT | MARTINEZ, JOSE & MARIA CREDIT: D | $-28.16 | $7.40 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.04 | $35.56 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.75 | $33.52 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.46 | $31.77 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.17 | $30.31 |
07/14/2021 | BILL | MARTINEZ, JOSE & MARIA ELENA | $29.14 | $29.14 |
05/04/2021 | PAYMENT | MARTINEZ, MARIA ELENA CASH | $-32.96 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.89 | $32.96 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.62 | $31.07 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.35 | $29.45 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.08 | $28.10 |
07/15/2020 | BILL | MARTINEZ, JOSE & MARIA ELENA | $27.02 | $27.02 |
01/23/2020 | PAYMENT | MARTINEZ, JOSE & MARIA ELENA CASH | $-29.72 | $0.00 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.55 | $29.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.29 | $28.17 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.03 | $26.88 |
07/10/2019 | BILL | MARTINEZ, JOSE & MARIA ELENA | $25.85 | $25.85 |
03/08/2019 | PAYMENT | MARTINEZ, JOSE CASH | $-28.30 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.48 | $28.30 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.23 | $26.82 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $25.59 |
07/09/2018 | BILL | MARTINEZ, JOSE & MARIA ELENA | $24.61 | $24.61 |
03/09/2018 | PAYMENT | MARTINEZ, JOSE & MARIA ELENA CASH | $-25.90 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $25.90 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.13 | $24.55 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.42 |
07/07/2017 | BILL | MARTINEZ, JOSE & MARIA ELENA | $22.52 | $22.52 |
03/10/2017 | PAYMENT | MARTINEZ, JOSE & MARIA ELENA CASH | $-25.86 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.35 | $25.86 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.12 | $24.51 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.90 | $23.39 |
07/08/2016 | BILL | MARTINEZ, JOSE & MARIA ELENA | $22.49 | $22.49 |
03/11/2016 | PAYMENT | MARTINEZ, JOSE CASH | $-24.75 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.29 | $24.75 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.08 | $23.46 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.86 | $22.38 |
07/08/2015 | BILL | MARTINEZ, JOSE & MARIA ELENA | $21.52 | $21.52 |
03/18/2015 | PAYMENT | MARTINEZ, MARIA ELENA CASH | $-27.48 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.58 | $27.48 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.35 | $25.90 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.13 | $24.55 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.42 |
07/10/2014 | BILL | MARTINEZ, JOSE & MARIA ELENA | $22.52 | $22.52 |
03/21/2014 | PAYMENT | MARTINEZ, JOSE CASH | $-26.26 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.51 | $26.26 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.29 | $24.75 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.08 | $23.46 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.86 | $22.38 |
07/16/2013 | BILL | MARTINEZ, JOSE & MARIA ELENA | $21.52 | $21.52 |
03/12/2013 | PAYMENT | MARTINEZ, JOSE & MARIA ELENA CASH | $-24.75 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.29 | $24.75 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.08 | $23.46 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.86 | $22.38 |
07/10/2012 | BILL | MARTINEZ, JOSE & MARIA ELENA | $21.52 | $21.52 |
03/13/2012 | PAYMENT | MARTINEZ, JOSE CASH | $-24.75 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.29 | $24.75 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.46 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.38 |
07/14/2011 | BILL | MARTINEZ, JOSE & MARIA ELENA | $21.52 | $21.52 |
08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-21.64 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-21.64 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-21.64 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-21.64 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-21.64 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-21.61 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.61 | $21.61 |
08/23/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |