10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.21 | $6.48 |
08/30/2024 | PAYMENT | CASTRO, ESMERALDA SYS ORIG: CARD | $-97.01 | $6.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.27 | $103.28 |
08/30/2024 | ADJUSTMENT | CASTRO, ESMERALDA CARD VOIDED PAYMENT: 922319. REASON: AMENDMENT TO PP 2025 | $97.01 | $97.01 |
08/05/2024 | PAYMENT | CASTRO, ESMERALDA CARD | $-97.01 | $0.00 |
07/10/2024 | BILL | VERA, SALVADOR | $97.01 | $97.01 |
08/14/2023 | PAYMENT | CASTRO, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 540276 | $-94.18 | $0.00 |
07/12/2023 | BILL | VERA, SALVADOR | $94.18 | $94.18 |
07/27/2022 | PAYMENT | CASTRO, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 667938 | $-91.45 | $0.00 |
07/13/2022 | BILL | VERA, SALVADOR | $91.45 | $91.45 |
08/04/2021 | PAYMENT | VERA, SALVADOR CASH | $-88.79 | $0.00 |
07/15/2021 | BILL | VERA, SALVADOR | $88.79 | $88.79 |
06/25/2021 | PAYMENT | ECT CASH | $-1.95 | $0.00 |
08/28/2020 | PAYMENT | VERA-OLIVIA, SALVADOR ETAL CHECK NUM: 824 | $-19.47 | $1.95 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.95 | $21.42 |
07/13/2020 | BILL | VERA, SALVADOR | $19.47 | $19.47 |
07/17/2019 | PAYMENT | VERA, SALVADOR CASH | $-19.47 | $0.00 |
07/10/2019 | BILL | VERA, SALVADOR | $19.47 | $19.47 |
08/08/2018 | PAYMENT | VERA, SALVADOR CHECK NUM: 720 | $-19.47 | $0.00 |
07/09/2018 | BILL | VERA, SALVADOR | $19.47 | $19.47 |
07/14/2017 | PAYMENT | VERA, SALVADOR CASH | $-19.47 | $0.00 |
07/07/2017 | BILL | VERA, SALVADOR | $19.47 | $19.47 |
07/20/2016 | PAYMENT | VERA, SALVADOR CASH | $-19.46 | $0.00 |
07/08/2016 | BILL | VERA, SALVADOR | $19.46 | $19.46 |
08/12/2015 | PAYMENT | VERA, SALVADOR CASH | $-18.88 | $0.00 |
07/08/2015 | BILL | VERA, SALVADOR | $18.88 | $18.88 |
07/31/2014 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/08/2014 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
08/01/2013 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/16/2013 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
07/24/2012 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/10/2012 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
07/20/2011 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/14/2011 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
07/29/2010 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/14/2010 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
08/13/2009 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/21/2009 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
07/31/2008 | PAYMENT | VERA, SALVADOR CASH | $-18.33 | $0.00 |
07/10/2008 | BILL | VERA, SALVADOR | $18.33 | $18.33 |
07/18/2007 | PAYMENT | VERA, SALVADOR CASH | $-18.30 | $0.00 |
07/13/2007 | BILL | VERA, SALVADOR | $18.30 | $18.30 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/15/2005 | PAYMENT | VERA, SALVADOR CASH | $-18.23 | $0.00 |
08/01/2005 | BILL | VERA, SALVADOR | $18.23 | $18.23 |
07/20/2004 | PAYMENT | Payment on Old System | $-17.57 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $17.57 | $17.57 |