10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.64 | $273.62 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.92 | $266.98 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.17 | $252.06 |
07/10/2024 | BILL | BADILLO, LUIS A | $245.89 | $245.89 |
02/29/2024 | PAYMENT | DANIEL CECENA ONLINE | $-244.76 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.69 | $244.76 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.69 | $239.07 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.69 | $233.38 |
07/12/2023 | BILL | BADILLO, LUIS A | $227.69 | $227.69 |
10/10/2022 | PAYMENT | RODRIGUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 47422P | $-158.10 | $0.00 |
08/15/2022 | PAYMENT | RODRIGUEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 127329 | $-52.72 | $158.10 |
07/13/2022 | BILL | BADILLO, LUIS A | $210.82 | $210.82 |
08/19/2021 | PAYMENT | BADILLO, LUIS CREDIT: D BANK: OP INTERNET NUM: 709317 | $-84.33 | $0.00 |
07/15/2021 | BILL | BADILLO, LUIS A | $84.33 | $84.33 |
03/10/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.00 |
08/19/2020 | PAYMENT | RODRIGUEZ, SILVIA CHECK NUM: ACH | $-82.37 | $-0.01 |
07/13/2020 | BILL | BADILLO, LUIS A | $82.36 | $82.36 |
08/12/2019 | PAYMENT | RODRIGUEZ CARRILLO, SILVIA CREDIT: D BANK: OP INTERNET NUM: 759345 | $-79.50 | $0.00 |
07/10/2019 | BILL | BADILLO, LUIS A | $79.50 | $79.50 |
08/13/2018 | PAYMENT | BADILLO, LUIS CREDIT: D BANK: OP INTERNET NUM: 789348 | $-77.26 | $0.00 |
07/09/2018 | BILL | BADILLO, LUIS A | $77.26 | $77.26 |
08/21/2017 | PAYMENT | BADILLO, LUIS CREDIT: D BANK: OP INTERNET NUM: 560691 | $-76.53 | $0.00 |
07/07/2017 | BILL | BADILLO, LUIS A | $76.53 | $76.53 |
08/18/2016 | PAYMENT | RODRIGUEZ, SILVIA CHECK NUM: 1774 | $-76.16 | $0.00 |
07/08/2016 | BILL | BADILLO, LUIS A | $76.16 | $76.16 |
07/15/2015 | PAYMENT | CREDIT: D | $-73.65 | $0.00 |
07/08/2015 | BILL | BADILLO, LUIS A | $73.65 | $73.65 |
08/20/2014 | PAYMENT | BADILLO, LUIS & LINDSEY CHECK NUM: 692 | $-68.51 | $0.00 |
07/08/2014 | BILL | BADILLO, LUIS A | $68.51 | $68.51 |
08/12/2013 | PAYMENT | BADILLO, LUIS & LINDSAY CHECK NUM: 655 | $-68.17 | $0.00 |
07/16/2013 | BILL | BADILLO, LUIS A | $68.17 | $68.17 |
08/07/2012 | PAYMENT | BADILLO, LUIS A CREDIT: D BANK: OP INTERNET NUM: 161146 | $-67.14 | $0.00 |
07/10/2012 | BILL | BADILLO, LUIS A | $67.14 | $67.14 |
08/12/2011 | PAYMENT | LUIS BADILLO CREDIT: D BANK: OP INTERNET NUM: 6910036 | $-64.35 | $0.00 |
07/14/2011 | BILL | BADILLO, LUIS A | $64.35 | $64.35 |
07/26/2010 | PAYMENT | BADILLO, LUIS A CASH | $-135.75 | $0.00 |
07/14/2010 | BILL | BADILLO, LUIS A | $65.38 | $135.75 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.40 | $70.37 |
07/21/2009 | BILL | BADILLO, LUIS A | $63.97 | $63.97 |
05/12/2009 | PAYMENT | TALAMANTES-TORRES, SIMON CASH | $-265.11 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.55 | $265.11 |
07/10/2008 | BILL | TALAMANTES-TORRES, SIMON | $65.51 | $258.56 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.18 | $193.05 |
07/13/2007 | BILL | TALAMANTES-TORRES, SIMON | $61.80 | $186.87 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.87 | $125.07 |
07/20/2006 | BILL | TALAMANTES-TORRES, SIMON | $58.72 | $119.20 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.50 | $60.48 |
08/01/2005 | BILL | TALAMANTES-TORRES, SIMON | $54.98 | $54.98 |
09/21/2004 | PAYMENT | Payment on Old System | $-52.36 | $0.00 |
09/16/2004 | BILL | Billed on Old System | $52.36 | $52.36 |