10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.15 | $42.97 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $42.82 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.15 | $41.91 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.15 | $41.76 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $41.61 |
07/10/2024 | BILL | SILVA, CARLOS G | $18.28 | $40.88 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.15 | $22.60 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.15 | $22.45 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $22.30 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $21.02 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $19.92 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $19.01 |
07/12/2023 | BILL | SILVA, CARLOS G | $18.28 | $18.28 |
05/03/2023 | PAYMENT | SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 08378I | $-29.30 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $29.30 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.28 | $22.30 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.10 | $21.02 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.91 | $19.92 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
07/12/2022 | BILL | SILVA, CARLOS G | $18.28 | $18.28 |
04/13/2022 | PAYMENT | SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 04163D | $-23.80 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.37 | $23.80 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.17 | $22.43 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
07/14/2021 | BILL | SILVA, CARLOS G | $19.50 | $19.50 |
12/02/2020 | PAYMENT | CARLOS G SILVA CHECK NUM: ACH | $-21.01 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.96 | $21.01 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $20.05 |
07/15/2020 | BILL | SILVA, CARLOS G | $19.28 | $19.28 |
04/01/2020 | PAYMENT | CARLOS G SILVA CHECK NUM: ACH | $-1.35 | $0.00 |
04/01/2020 | PAYMENT | CARLOS G SILVA CHECK NUM: ACH | $-1.16 | $1.35 |
04/01/2020 | PAYMENT | CARLOS G SILVA CHECK NUM: ACH | $-0.96 | $2.51 |
04/01/2020 | PAYMENT | CARLOS G SILVA CHECK NUM: ACH | $-20.05 | $3.47 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.35 | $23.52 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.17 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.16 | $22.17 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.96 | $21.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.77 | $20.05 |
07/10/2019 | BILL | SILVA, CARLOS G | $19.28 | $19.28 |
04/08/2019 | PAYMENT | SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 09825I | $-23.43 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.34 | $23.43 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.15 | $22.09 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.96 | $20.94 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.77 | $19.98 |
07/09/2018 | BILL | SILVA, CARLOS G | $19.21 | $19.21 |
10/26/2017 | PAYMENT | SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 051419 | $-19.08 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.88 | $19.08 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.70 | $18.20 |
07/07/2017 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
12/02/2016 | PAYMENT | SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 11873D | $-19.08 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.88 | $19.08 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.70 | $18.20 |
07/08/2016 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
09/10/2015 | PAYMENT | SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 054419 | $-18.20 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.70 | $18.20 |
07/08/2015 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
01/05/2015 | PAYMENT | SILVA, CARLOS G. CREDIT: D BANK: OP INTERNET NUM: 033913 | $-19.08 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.88 | $19.08 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.20 |
07/10/2014 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
08/26/2013 | PAYMENT | SILVA, CARLOS CREDIT: D NUM: OPAMEX 189995 | $-17.50 | $0.00 |
07/16/2013 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
03/25/2013 | PAYMENT | SILVA, CARLOS G. CREDIT: D BANK: OP INTERNET NUM: 055118 | $-21.36 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.23 | $21.36 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.05 | $20.13 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.88 | $19.08 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.20 |
07/10/2012 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
02/16/2012 | PAYMENT | SILVA, CARLOS G. CREDIT: D BANK: OP INTERNET NUM: 082322 | $-20.13 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.05 | $20.13 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.88 | $19.08 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.70 | $18.20 |
07/14/2011 | BILL | SILVA, CARLOS G | $17.50 | $17.50 |
08/12/2010 | PAYMENT | CARLOS G. SILVA CREDIT: D BANK: OP INTERNET NUM: 164724 | $-46.52 | $0.00 |
08/02/2010 | INTEREST | Monthly Interest | $0.15 | $46.52 |
07/14/2010 | BILL | SILVA, CARLOS G | $17.60 | $46.37 |
07/01/2010 | INTEREST | Monthly Interest | $0.15 | $28.77 |
06/01/2010 | INTEREST | Monthly Interest | $0.15 | $28.62 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.47 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.23 | $21.47 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.06 | $20.24 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.88 | $19.18 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.70 | $18.30 |
07/21/2009 | BILL | SILVA, CARLOS G | $17.60 | $17.60 |
12/31/2008 | PAYMENT | SILVA, CARLOS G CREDIT: D | $-18.81 | $0.00 |
12/31/2008 | ADJUSTMENT | Duplicate payment | $17.95 | $18.81 |
12/31/2008 | VOID | SILVA, CARLOS G CREDIT: D | $-17.95 | $0.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.86 | $18.81 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.69 | $17.95 |
07/14/2008 | BILL | SILVA, CARLOS G | $17.26 | $17.26 |
08/24/2007 | PAYMENT | SILVA, CARLOS G CREDIT: D | $-17.26 | $0.00 |
07/13/2007 | BILL | SILVA, CARLOS G | $17.26 | $17.26 |
03/02/2007 | PAYMENT | SILVA, CARLOS G CREDIT: D | $-19.85 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.04 | $19.85 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.86 | $18.81 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.69 | $17.95 |
07/19/2006 | BILL | SILVA, CARLOS G | $17.26 | $17.26 |
08/19/2005 | PAYMENT | SILVA, CARLOS G CHECK NUM: 238 | $-17.24 | $0.00 |
07/21/2005 | BILL | SILVA, CARLOS G | $17.24 | $17.24 |
08/17/2004 | PAYMENT | @ | $-17.26 | $0.00 |
07/01/2004 | BILL | TAYLOR, KENT @ | $17.26 | $17.26 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |