08/22/2024 | PAYMENT | JAKE VEGA EBOX WF - 024082218025785 | $-10.32 | $0.00 |
07/10/2024 | BILL | VEGA, JULE E & JOY A | $10.32 | $10.32 |
11/28/2023 | PAYMENT | "JENIFER HENRY" ONLINE | $-0.29 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.03 | $0.29 |
08/03/2023 | PAYMENT | JAKE VEGA CHECK NUM: 023080318038199 | $-10.06 | $0.26 |
07/12/2023 | BILL | VEGA, JULE E & JOY A | $10.32 | $10.32 |
08/25/2022 | PAYMENT | HENRY, JENIFER A CREDIT: D BANK: OP INTERNET NUM: 023353 | $-10.32 | $0.00 |
07/13/2022 | BILL | VEGA, JULE E & JOY A | $10.32 | $10.32 |
11/03/2021 | PAYMENT | SANDOS, RICH CASH | $-12.21 | $0.00 |
11/02/2021 | AMENDMENT | REMOVED FROM AUCTION | $-200.00 | $12.21 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $212.21 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.11 | $12.21 |
07/15/2021 | BILL | VEGA, JULE E & JOY A | $11.10 | $11.10 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |