10/02/2024 | PAYMENT | JUAREZ, JACKLYN CASH | $-136.31 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $136.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.29 | $136.31 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.17 | $129.02 |
07/10/2024 | BILL | JUAREZ, JOSE & JACKLYN FAM TRST | $125.85 | $125.85 |
12/28/2023 | PAYMENT | JOSE JUAREZ ONLINE | $-122.35 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.91 | $122.35 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.91 | $119.44 |
07/12/2023 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $116.53 | $116.53 |
09/30/2022 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-53.94 | $0.00 |
09/16/2022 | PAYMENT | JURAEZ, JACKIE CASH | $-56.66 | $53.94 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.70 | $110.60 |
07/13/2022 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $107.90 | $107.90 |
02/24/2022 | PAYMENT | MENDOZA, JACKIE CASH | $-108.39 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.52 | $108.39 |
12/30/2021 | AMENDMENT | REMV PUB FEE TAXES OVER $100 | $-200.00 | $105.87 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $305.87 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.52 | $105.87 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.52 | $103.35 |
07/15/2021 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $100.83 | $100.83 |
09/10/2020 | PAYMENT | JUAREZ, JACKLYN CASH | $-105.05 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.55 | $105.05 |
07/13/2020 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $95.50 | $95.50 |
08/13/2019 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-92.18 | $0.00 |
07/10/2019 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $92.18 | $92.18 |
08/14/2018 | PAYMENT | JUAREZ, JACKLYN CREDIT: D | $-89.81 | $0.00 |
07/09/2018 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $89.81 | $89.81 |
09/20/2017 | PAYMENT | JUAREZ, JOSE M CREDIT: D | $-97.76 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.89 | $97.76 |
07/07/2017 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $88.87 | $88.87 |
10/21/2016 | AMENDMENT | pd before pub in newspaper | $-200.00 | $0.00 |
10/21/2016 | PAYMENT | JUAREZ, JOSE & JACKLYN FAM TRS CREDIT: D | $-8.84 | $200.00 |
10/21/2016 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 644306427 | $-88.38 | $208.84 |
10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $297.22 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.84 | $97.22 |
07/08/2016 | BILL | JUAREZ, JOSE & JACKLYN FAM TRS | $88.38 | $88.38 |
11/19/2015 | PAYMENT | BARNES, MICHAEL CASH | $-294.08 | $0.00 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $294.08 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $494.08 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $294.08 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.55 | $94.08 |
07/08/2015 | BILL | JOSE AND JACKLYN JUAREZ FAM TR | $85.53 | $85.53 |
08/22/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402095 | $-84.10 | $0.00 |
07/08/2014 | BILL | JUAREZ, JOSE M & JACKIE A | $84.10 | $84.10 |
10/11/2013 | PAYMENT | JUAREZ, JACKIE CASH | $-88.33 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.03 | $88.33 |
07/16/2013 | BILL | JUAREZ, JOSE M & JACKIE A | $80.30 | $80.30 |
08/15/2012 | PAYMENT | JUAREZ, JACKIE CHECK NUM: MO | $-78.87 | $0.00 |
07/10/2012 | BILL | JUAREZ, JOSE M & JACKIE A | $78.87 | $78.87 |
02/16/2012 | PAYMENT | JUAREZ, JOSE M & JACKIE A CASH | $-7.56 | $0.00 |
09/13/2011 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: MO | $-75.57 | $7.56 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.56 | $83.13 |
07/14/2011 | BILL | JUAREZ, JOSE M & JACKIE A | $75.57 | $75.57 |
11/29/2010 | PAYMENT | JUAREZ, JOSE M & JACKIE CASH | $-84.50 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.68 | $84.50 |
07/14/2010 | BILL | JUAREZ, JOSE M & JACKIE A | $76.82 | $76.82 |
09/03/2009 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: 644420602 | $-74.90 | $0.00 |
07/21/2009 | BILL | JUAREZ, JOSE M & JACKIE A | $74.90 | $74.90 |
07/25/2008 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: 644418035 | $-73.40 | $0.00 |
07/10/2008 | BILL | JUAREZ, JOSE M & JACKIE A | $73.40 | $73.40 |
07/23/2007 | PAYMENT | JACKIE JUAREZ CHECK NUM: 15746 | $-71.26 | $0.00 |
07/13/2007 | BILL | JUAREZ, JOSE M & JACKIE A | $71.26 | $71.26 |
08/21/2006 | PAYMENT | EDSON, JOE OR KERRY CASH | $-69.18 | $0.00 |
07/20/2006 | BILL | EDSON, JOE OR KERRY | $69.18 | $69.18 |
01/31/2006 | PAYMENT | JUAREZ, JOSE CASH | $-71.30 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.48 | $71.30 |
08/01/2005 | BILL | EDSON, JOE OR KERRY | $64.82 | $64.82 |
07/16/2004 | PAYMENT | Payment on Old System | $-77.78 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $77.78 | $77.78 |