09/23/2024 | PAYMENT | SMITH, MICHAEL RAY CARD | $-13.47 | $0.00 |
09/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY | $-1.35 | $13.47 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.35 | $14.82 |
07/10/2024 | BILL | SMITH, MICHAEL RAY | $13.47 | $13.47 |
12/05/2023 | PAYMENT | SMITH, MICHAEL R TR CARD | $-14.82 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.35 | $14.82 |
07/12/2023 | BILL | SMITH, MICHAEL RAY | $13.47 | $13.47 |
09/01/2022 | PAYMENT | SMITH, MICHAEL R CREDIT: D | $-14.82 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.35 | $14.82 |
07/13/2022 | BILL | SMITH, MICHAEL RAY | $13.47 | $13.47 |
09/08/2021 | PAYMENT | SMITH, MICHAEL R CREDIT: D | $-15.80 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.44 | $15.80 |
07/15/2021 | BILL | SMITH, MICHAEL RAY | $14.36 | $14.36 |
08/03/2020 | PAYMENT | SMITH, MICHAEL RAY CREDIT: D | $-14.20 | $0.00 |
07/13/2020 | BILL | SMITH, MICHAEL RAY | $14.20 | $14.20 |
08/05/2019 | PAYMENT | SMITH, MICHAEL R CREDIT: D | $-14.20 | $0.00 |
07/10/2019 | BILL | SMITH, MICHAEL RAY | $14.20 | $14.20 |
09/17/2018 | PAYMENT | SMITH, MICHAEL RAY CREDIT: D | $-15.57 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.42 | $15.57 |
07/09/2018 | BILL | SMITH, MICHAEL RAY | $14.15 | $14.15 |
09/05/2017 | PAYMENT | SMITH, MICHAEL M CREDIT: D | $-17.52 | $0.00 |
07/07/2017 | BILL | SOLIS, HUMBERTO L & SOCORRO | $17.52 | $17.52 |
08/08/2016 | PAYMENT | SOLIS AUTO SALES CHECK NUM: 1789 | $-17.52 | $0.00 |
07/08/2016 | BILL | SOLIS, HUMBERTO L & SOCORRO | $17.52 | $17.52 |
08/11/2015 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 4419 | $-17.52 | $0.00 |
07/08/2015 | BILL | SOLIS, HUMBERTO L & SOCORRO | $17.52 | $17.52 |
08/11/2014 | PAYMENT | SOLIS AUTO SALES INC. CHECK NUM: 4169 | $-33.12 | $0.00 |
07/08/2014 | BILL | SOLIS, HUMBERTO L & SOCORRO | $33.12 | $33.12 |
08/02/2013 | PAYMENT | SOLIS AUTO SALES CHECK NUM: 3870 | $-33.12 | $0.00 |
07/16/2013 | BILL | SOLIS, HUMBERTO L & SOCORRO | $33.12 | $33.12 |
08/07/2012 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 3536 | $-31.90 | $0.00 |
07/10/2012 | BILL | SOLIS, HUMBERTO L & SOCORRO | $31.90 | $31.90 |
08/17/2011 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 3286 | $-30.47 | $0.00 |
07/14/2011 | BILL | SOLIS, HUMBERTO L & SOCORRO | $30.47 | $30.47 |
08/16/2010 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CASH | $-31.12 | $0.00 |
07/14/2010 | BILL | SOLIS, HUMBERTO L & SOCORRO | $31.12 | $31.12 |
08/18/2009 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2943 | $-30.42 | $0.00 |
07/21/2009 | BILL | SOLIS, HUMBERTO L & SOCORRO | $30.42 | $30.42 |
08/13/2008 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2665 | $-31.13 | $0.00 |
07/10/2008 | BILL | SOLIS, HUMBERTO L & SOCORRO | $31.13 | $31.13 |
08/10/2007 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2443 | $-29.37 | $0.00 |
07/13/2007 | BILL | SOLIS, HUMBERTO L & SOCORRO | $29.37 | $29.37 |
08/09/2006 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2185 | $-28.14 | $0.00 |
07/20/2006 | BILL | SOLIS, HUMBERTO L & SOCORRO | $28.14 | $28.14 |
06/14/2006 | PAYMENT | SOLIS, HUMBERTO L & SOCORRO CHECK NUM: MO | $-29.00 | $0.00 |
06/07/2006 | AMENDMENT | NOT REG NEW TRL TO CO 2/05 | $29.00 | $29.00 |