09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.76 | $86.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.76 | $89.97 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.84 | $86.21 |
07/10/2024 | BILL | MARQUEZ, AUBREY | $78.37 | $78.37 |
09/25/2023 | PAYMENT | MARQUEZ, AUBREY CARD | $-83.69 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.61 | $83.69 |
07/12/2023 | BILL | MARQUEZ, AUBREY | $76.08 | $76.08 |
08/22/2022 | PAYMENT | MARQUEZ, AUBREY CASH | $-73.86 | $0.00 |
07/13/2022 | BILL | MARQUEZ, AUBREY | $73.86 | $73.86 |
10/28/2021 | PAYMENT | MARQUEZ, AUBREY CASH | $-45.06 | $0.00 |
10/28/2021 | AMENDMENT | REMV $200 PUB FEE NEW OWNER | $-200.00 | $45.06 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $245.06 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.10 | $45.06 |
07/15/2021 | BILL | MENDIVIL-ROMAN, RAMON OR | $40.96 | $40.96 |
08/18/2020 | PAYMENT | MENDIVIL-ROMAN, DIANEY CASH | $-39.77 | $0.00 |
07/13/2020 | BILL | MENDIVIL-ROMAN, RAMON OR | $39.77 | $39.77 |
08/19/2019 | PAYMENT | ROMAN, MANUELA CREDIT: D | $-39.77 | $0.00 |
07/10/2019 | BILL | MENDIVIL-ROMAN, RAMON OR | $39.77 | $39.77 |
07/09/2018 | PAYMENT | MENDIVIL, RAMON G CREDIT: D | $-39.77 | $0.00 |
07/09/2018 | BILL | DIAZ, JESUS OR CRISTINA | $39.77 | $39.77 |
08/18/2017 | PAYMENT | DIAZ, DIANEY CREDIT: D | $-39.77 | $0.00 |
07/07/2017 | BILL | DIAZ, JESUS OR CRISTINA | $39.77 | $39.77 |
08/18/2016 | PAYMENT | DIAZ, JESUS CREDIT: D | $-39.77 | $0.00 |
07/08/2016 | BILL | DIAZ, JESUS OR CRISTINA | $39.77 | $39.77 |
08/27/2015 | PAYMENT | DIAZ, JESUS H CREDIT: D | $-39.77 | $0.00 |
07/08/2015 | BILL | JACOBO, SANTOS OR TERESA | $39.77 | $39.77 |
08/18/2014 | PAYMENT | DIAZ, CHRISTINA CASH | $-39.77 | $0.00 |
07/08/2014 | BILL | JACOBO, SANTOS OR TERESA | $39.77 | $39.77 |
09/11/2013 | PAYMENT | DIAZ, CHRISTINA CASH | $-43.75 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.98 | $43.75 |
07/16/2013 | BILL | JACOBO, SANTOS OR TERESA | $39.77 | $39.77 |
08/20/2012 | PAYMENT | JACOBO, SANTOS OR TERESA CASH | $-39.77 | $0.00 |
07/10/2012 | BILL | JACOBO, SANTOS OR TERESA | $39.77 | $39.77 |
08/12/2011 | PAYMENT | CARAVES, ERIKA CASH | $-39.77 | $0.00 |
07/14/2011 | BILL | JACOBO, SANTOS OR TERESA | $39.77 | $39.77 |
07/26/2010 | PAYMENT | CARAVES, VICTOR CASH | $-39.93 | $0.00 |
07/14/2010 | BILL | JACOBO, SANTOS OR TERESA | $39.93 | $39.93 |
08/14/2009 | PAYMENT | JACOBO, SANTOS OR TERESA CASH | $-39.93 | $0.00 |
07/21/2009 | BILL | JACOBO, SANTOS OR TERESA | $39.93 | $39.93 |
08/04/2008 | PAYMENT | VICTOR CARAVES AVINA CASH | $-39.93 | $0.00 |
07/10/2008 | BILL | JACOBO, SANTOS OR TERESA | $39.93 | $39.93 |
07/25/2007 | PAYMENT | JACOBO, SANTOS OR TERESA CASH | $-39.93 | $0.00 |
07/13/2007 | BILL | JACOBO, SANTOS OR TERESA | $39.93 | $39.93 |
09/19/2006 | PAYMENT | VICTOR CARAVES AVINA CASH | $-43.91 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.99 | $43.91 |
07/20/2006 | BILL | JACOBO, SANTOS OR TERESA | $39.92 | $39.92 |
08/11/2005 | PAYMENT | TERESA JACOBO CASH | $-39.89 | $0.00 |
08/01/2005 | BILL | JACOBO, SANTOS OR TERESA | $39.89 | $39.89 |