10/18/2024 | PAYMENT | "ALEXIS CORTEZ" ONLINE | $-12.06 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.10 | $12.06 |
07/10/2024 | BILL | EKC PROPERTIES LLC | $10.96 | $10.96 |
07/12/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/09/2021 | AMENDMENT | REMV BILL GIVEN SALVAGE VALUE | $-24.50 | $0.00 |
11/09/2021 | AMENDMENT | REMV BILL GIVEN SALVAGE VALUE | $-224.50 | $24.50 |
11/09/2021 | AMENDMENT | REMV BILL GIVEN SALVAGE VALUE | $-224.50 | $249.00 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $473.50 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.23 | $273.50 |
07/15/2021 | BILL | JIMENEZ-PARTIDA, ERINA MARIA | $22.27 | $271.27 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.23 | $249.00 |
07/13/2020 | BILL | JIMENEZ-PARTIDA, ERINA MARIA | $22.27 | $246.77 |
10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $224.50 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.23 | $24.50 |
07/10/2019 | BILL | JIMENEZ-PARTIDA, ERINA MARIA | $22.27 | $22.27 |
07/19/2018 | PAYMENT | OTTENBACHER, MARILOU CASH | $-22.27 | $0.00 |
07/09/2018 | BILL | JIMENEZ-PARTIDA, ERINA MARIA | $22.27 | $22.27 |
08/09/2017 | PAYMENT | JIMENEZ-PARTIDA, MARILOU CASH | $-22.27 | $0.00 |
07/07/2017 | BILL | JIMENEZ-PARTIDA, ERINA MARIA | $22.27 | $22.27 |
08/15/2016 | PAYMENT | JIMENEZ, ERINA CASH | $-22.27 | $0.00 |
07/08/2016 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
07/23/2015 | PAYMENT | BROUSSARD, LUCY J CASH | $-22.27 | $0.00 |
07/08/2015 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
07/23/2014 | PAYMENT | BROUSSARD, LUCY J CASH | $-22.27 | $0.00 |
07/08/2014 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
07/24/2013 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CASH | $-22.27 | $0.00 |
07/16/2013 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
08/01/2012 | PAYMENT | BROUSSARD, LUCY CHECK NUM: MO | $-22.27 | $0.00 |
07/10/2012 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
08/11/2011 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CASH | $-22.27 | $0.00 |
07/14/2011 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
08/12/2010 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CASH | $-22.27 | $0.00 |
07/14/2010 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
08/12/2009 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CHECK NUM: MO | $-22.27 | $0.00 |
07/21/2009 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
08/13/2008 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CASH | $-22.27 | $0.00 |
07/10/2008 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
01/30/2008 | PAYMENT | BROUSSARD, LUCY CASH | $-24.50 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.23 | $24.50 |
07/13/2007 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
07/27/2006 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CHECK NUM: MO | $-22.27 | $0.00 |
07/20/2006 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
09/13/2005 | PAYMENT | BROUSSARD, LUCY J OR DANIEL J CHECK NUM: MO | $-22.27 | $0.00 |
08/01/2005 | BILL | BROUSSARD, LUCY J OR DANIEL J | $22.27 | $22.27 |
08/19/2004 | PAYMENT | Payment on Old System | $-22.33 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $22.33 | $22.33 |