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 | CASTANEDA, LUCILO M ET AL | $116.13 | $116.13 |
02/14/2024 | PAYMENT | CASTANEDA, LUCILO+ M ET AL CARD | $-54.90 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $54.90 |
11/03/2023 | PAYMENT | CASTANEDA, LUCILO CARD | $-57.63 | $53.82 |
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 | CASTANEDA, LUCILO M ET AL | $107.68 | $107.68 |
05/01/2023 | PAYMENT | PINEDA, ELIA CREDIT: D | $-121.81 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.99 | $121.81 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.99 | $114.82 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.99 | $108.83 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.99 | $103.84 |
07/12/2022 | BILL | CASTANEDA, LUCILO M ET AL | $99.85 | $99.85 |
09/22/2021 | PAYMENT | PINEDA, ELIA CREDIT: D | $-96.26 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.70 | $96.26 |
07/14/2021 | BILL | CASTANEDA, LUCILO M ET AL | $92.56 | $92.56 |
10/28/2020 | PAYMENT | CASTANEDA, LUCILO CHECK NUM: ACH | $-94.94 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.36 | $94.94 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.48 | $90.58 |
07/15/2020 | BILL | CASTANEDA, LUCILO M ET AL | $87.10 | $87.10 |
10/01/2019 | PAYMENT | CASTANEDA, LUCILO CASH | $-87.18 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.35 | $87.18 |
07/10/2019 | BILL | CASTANEDA, LUCILO M ET AL | $83.83 | $83.83 |
11/19/2018 | PAYMENT | PINEDA, ELIA CASH | $-86.91 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.99 | $86.91 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.19 | $82.92 |
07/09/2018 | PAYMENT | PINEDA, ELIA CASH | $-96.96 | $79.73 |
07/09/2018 | BILL | CASTENADA, LUCILO M ET AL | $79.73 | $176.69 |
07/02/2018 | INTEREST | Monthly Interest | $0.61 | $96.96 |
06/01/2018 | INTEREST | Monthly Interest | $0.61 | $96.35 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $95.74 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.09 | $88.74 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.36 | $83.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.64 | $79.29 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.91 | $75.65 |
07/07/2017 | BILL | CASTENADA, LUCILO M ET AL | $72.74 | $72.74 |
09/29/2016 | PAYMENT | PINEDA, ELIA CREDIT: D | $-75.62 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.91 | $75.62 |
07/08/2016 | BILL | CASTENADA, LUCILO M ET AL | $72.71 | $72.71 |
07/21/2015 | PAYMENT | PINEDA, ELIA S CREDIT: D | $-168.70 | $0.00 |
07/08/2015 | BILL | CASTENADA, LUCILO M ET AL | $71.74 | $168.70 |
07/01/2015 | INTEREST | Monthly Interest | $0.61 | $96.96 |
06/01/2015 | INTEREST | Monthly Interest | $0.61 | $96.35 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $95.74 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.09 | $88.74 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.36 | $83.65 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.64 | $79.29 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.91 | $75.65 |
07/10/2014 | BILL | CASTENADA, LUCILO M ET AL | $72.74 | $72.74 |
10/15/2013 | PAYMENT | PINEDA, ELIA CREDIT: D | $-172.13 | $0.00 |
10/01/2013 | INTEREST | Monthly Interest | $0.60 | $172.13 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $171.53 |
09/03/2013 | INTEREST | Monthly Interest | $0.60 | $168.66 |
08/01/2013 | INTEREST | Monthly Interest | $0.60 | $168.06 |
07/16/2013 | BILL | CASTENADA, LUCILO M ET AL | $71.74 | $167.46 |
07/01/2013 | INTEREST | Monthly Interest | $0.60 | $95.72 |
06/03/2013 | INTEREST | Monthly Interest | $0.60 | $95.12 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $94.52 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.02 | $87.52 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.30 | $82.50 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.59 | $78.20 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.87 | $74.61 |
07/10/2012 | BILL | CASTENADA, LUCILO M ET AL | $71.74 | $71.74 |
10/24/2011 | PAYMENT | CASTANEDA, ELIA S CREDIT: D | $-78.20 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.59 | $78.20 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.87 | $74.61 |
07/14/2011 | BILL | CASTENADA, LUCILO M ET AL | $71.74 | $71.74 |
05/02/2011 | PAYMENT | CASTANEDA, LUCILO M ET AL CREDIT: D | $-88.03 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.05 | $88.03 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.33 | $82.98 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.61 | $78.65 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.89 | $75.04 |
07/14/2010 | BILL | CASTENADA, LUCILO M ET AL | $72.15 | $72.15 |
02/22/2010 | PAYMENT | ELIA PINEDA CASH | $-82.98 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.33 | $82.98 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.61 | $78.65 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.89 | $75.04 |
07/21/2009 | BILL | CASTENADA, LUCILO M ET AL | $72.15 | $72.15 |
08/11/2008 | PAYMENT | TORRES, MELVIN ET AL CASH | $-72.15 | $0.00 |
07/14/2008 | BILL | GARIBAY, NORA C ET AL | $72.15 | $72.15 |
07/24/2007 | PAYMENT | ARREGUI & ETCHEBERRY CHECK NUM: 1169 | $-72.15 | $0.00 |
07/13/2007 | BILL | ARREGUI, FRANK & E TR | $72.15 | $72.15 |
08/10/2006 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1149 | $-72.12 | $0.00 |
07/19/2006 | BILL | ARREGUI, FRANK & E TR | $72.12 | $72.12 |
08/16/2005 | PAYMENT | ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14 | $-72.04 | $0.00 |
07/21/2005 | BILL | ARREGUI, FRANK & E TR | $72.04 | $72.04 |
07/15/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | ARREGUI, FRANK & E TR @ | $72.15 | $72.15 |
07/30/2003 | PAYMENT | @ | $-46.37 | $0.00 |
07/01/2003 | BILL | ARREGUI, FRANK & E TR @ | $46.37 | $46.37 |