10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $127.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $124.95 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $117.30 |
07/10/2024 | BILL | RENTERIA-HARO, FIDENCIO ET AL | $116.13 | $116.13 |
03/26/2024 | PAYMENT | JIMENEZ, SAVINA CARD | $-123.84 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.54 | $123.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.85 | $116.30 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $111.45 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $108.76 |
07/12/2023 | BILL | RENTERIA-HARO, FIDENCIO ET AL | $107.68 | $107.68 |
08/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42478 | $-99.85 | $0.00 |
07/12/2022 | BILL | RAUSCH, KEITH A & THERESA L TR | $99.85 | $99.85 |
08/19/2021 | PAYMENT | RAUSCH, KEITH & THERESA CHECK | $-92.56 | $0.00 |
07/14/2021 | BILL | RAUSCH, KEITH A & THERESA L TR | $92.56 | $92.56 |
08/18/2020 | PAYMENT | THERESA L RAUSCH CHECK NUM: ACH | $-87.10 | $0.00 |
07/15/2020 | BILL | RAUSCH, KEITH A & THERESA L TR | $87.10 | $87.10 |
08/26/2019 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 1585 | $-83.83 | $0.00 |
07/10/2019 | BILL | RAUSCH, KEITH A & THERESA L TR | $83.83 | $83.83 |
08/10/2018 | PAYMENT | RAUSCH, KEITH & THERESA CHECK NUM: 1545 | $-79.73 | $0.00 |
07/09/2018 | BILL | RAUSCH, KEITH A & THERESA L TR | $79.73 | $79.73 |
08/21/2017 | PAYMENT | RAUSCH, KEITH A CHECK BANK: OP INTERNET NUM: 125567063 | $-72.74 | $0.00 |
07/07/2017 | BILL | RAUSCH, KEITH A & THERESA L TR | $72.74 | $72.74 |
07/29/2016 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5564 | $-72.71 | $0.00 |
07/08/2016 | BILL | RAUSCH, KEITH A & THERESA L | $72.71 | $72.71 |
08/14/2015 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5499 | $-71.74 | $0.00 |
07/08/2015 | BILL | RAUSCH, KEITH A & THERESA L | $71.74 | $71.74 |
08/20/2014 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5429 | $-72.74 | $0.00 |
07/10/2014 | BILL | RAUSCH, KEITH A & THERESA L | $72.74 | $72.74 |
08/07/2013 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5329 | $-71.74 | $0.00 |
07/16/2013 | BILL | RAUSCH, KEITH A & THERESA L | $71.74 | $71.74 |
07/18/2012 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5274 | $-71.74 | $0.00 |
07/10/2012 | BILL | RAUSCH, KEITH A & THERESA L | $71.74 | $71.74 |
07/20/2011 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5182 | $-69.04 | $0.00 |
07/14/2011 | BILL | RAUSCH, KEITH A & THERESA L | $69.04 | $69.04 |
08/31/2010 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 5045 | $-65.51 | $0.00 |
07/14/2010 | BILL | RAUSCH, KEITH A & THERESA L | $65.51 | $65.51 |
08/26/2009 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 4828 | $-62.16 | $0.00 |
07/21/2009 | BILL | RAUSCH, KEITH A & THERESA L | $62.16 | $62.16 |
08/20/2008 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 4621 | $-57.72 | $0.00 |
07/14/2008 | BILL | RAUSCH, KEITH A & THERESA L | $57.72 | $57.72 |
08/01/2007 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK NUM: 4293 | $-57.72 | $0.00 |
07/13/2007 | BILL | RAUSCH, KEITH A & THERESA L | $57.72 | $57.72 |
08/31/2006 | PAYMENT | RAUSCH, KEITH A & THERESA L CHECK | $-72.12 | $0.00 |
07/19/2006 | BILL | RAUSCH, KEITH A & THERESA L | $72.12 | $72.12 |
08/11/2005 | PAYMENT | KEITH RAUSCH CHECK NUM: 3518 | $-72.04 | $0.00 |
07/21/2005 | BILL | RAUSCH, KEITH A & THERESA L | $72.04 | $72.04 |
07/28/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | RAUSCH, KEITH A & THER @ | $72.15 | $72.15 |
07/30/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | RAUSCH, KEITH A & THER @ | $72.13 | $72.13 |