08/22/2024 | PAYMENT | "LUIS CORNEJO" ONLINE | $-15.93 | $0.00 |
07/10/2024 | BILL | TAYLOR, THAD | $15.93 | $15.93 |
09/20/2023 | PAYMENT | LUIS CORNEJO CHECK OPCC | $-17.52 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.59 | $17.52 |
07/12/2023 | BILL | TAYLOR, THAD | $15.93 | $15.93 |
08/15/2022 | PAYMENT | CORNEJO, LUIS CREDIT: D BANK: OP INTERNET NUM: 019451 | $-15.93 | $0.00 |
07/13/2022 | BILL | TAYLOR, THAD | $15.93 | $15.93 |
09/17/2021 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 006887 | $-18.69 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.70 | $18.69 |
07/15/2021 | BILL | TAYLOR, THAD | $16.99 | $16.99 |
08/24/2020 | PAYMENT | CORNEJO, LUIS M CHECK NUM: ACH | $-16.79 | $0.00 |
07/13/2020 | BILL | TAYLOR, THAD | $16.79 | $16.79 |
09/10/2019 | PAYMENT | CORNEJO, LUIS M CREDIT: D BANK: OP INTERNET NUM: 010081 | $-18.47 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.68 | $18.47 |
07/10/2019 | BILL | TAYLOR, THAD | $16.79 | $16.79 |
09/21/2018 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 007427 | $-31.98 | $0.00 |
08/08/2018 | AMENDMENT | MH STILL ON PARCL BCKBILL | $16.73 | $31.98 |
08/08/2018 | AMENDMENT | MH STILL ON PARCL BCKBILL | $15.25 | $15.25 |
09/12/2016 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 016905 | $-16.78 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.53 | $16.78 |
07/08/2016 | BILL | TAYLOR, THAD | $15.25 | $15.25 |
08/18/2015 | PAYMENT | CORNEJO, LUIS M CREDIT: D | $-15.25 | $0.00 |
07/08/2015 | BILL | TAYLOR, THAD | $15.25 | $15.25 |
08/15/2014 | PAYMENT | CORNEJO, LUIS M CHECK NUM: 1025 | $-15.25 | $0.00 |
07/08/2014 | BILL | TAYLOR, THAD | $15.25 | $15.25 |
08/12/2013 | PAYMENT | CORNEJO, LUIS M CHECK NUM: 3078 | $-15.25 | $0.00 |
07/16/2013 | BILL | TAYLOR, THAD | $15.25 | $15.25 |
10/31/2012 | PAYMENT | CORNEJO, PERFECTO CREDIT: D | $-16.78 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.53 | $16.78 |
07/10/2012 | BILL | TAYLOR, THAD | $15.25 | $15.25 |
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 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/16/2004 | PAYMENT | Payment on Old System | $-17.01 | $0.00 |
09/16/2004 | PENALTY | Penalty on Old System | $1.55 | $17.01 |
07/06/2004 | BILL | Billed on Old System | $15.46 | $15.46 |