09/17/2024 | PAYMENT | ALVARADO, OLIVIA CARD | $-261.86 | $0.00 |
09/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-6.20 | $261.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.40 | $268.06 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.20 | $252.66 |
07/10/2024 | BILL | ALVARADO-GOMEZ, MOISES AND ALVARADO, OLIVIA | $246.46 | $246.46 |
07/14/2023 | PAYMENT | ALVARADO-GOMES, MOISES ETAL CASH | $-228.19 | $0.00 |
07/12/2023 | BILL | ALVARADO-GOMEZ, MOISES AND | $228.19 | $228.19 |
08/02/2022 | PAYMENT | ALVARADO, OLIVIA CREDIT: D | $-211.29 | $0.00 |
07/13/2022 | BILL | ALVARADO-GOMEZ, MOISES AND | $211.29 | $211.29 |
09/07/2021 | PAYMENT | ALVARADO, OLIVIA CREDIT: D | $-203.38 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.96 | $203.38 |
07/15/2021 | BILL | ALVARADO-GOMEZ, MOISES AND | $198.42 | $198.42 |
09/08/2020 | PAYMENT | ALVARADO, OLIVIA CASH | $-93.96 | $0.00 |
08/13/2020 | PAYMENT | ALVARADO-GOMES, OLIVIA CASH | $-93.96 | $93.96 |
07/13/2020 | BILL | ALVARADO-GOMEZ, MOISES AND | $187.92 | $187.92 |
10/01/2019 | PAYMENT | ALVARADO, OLIVIA CASH | $-185.93 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.54 | $185.93 |
07/10/2019 | BILL | ALVARADO-GOMEZ, MOISES AND | $181.39 | $181.39 |
08/01/2018 | PAYMENT | ALVARADO, OLIVIA CASH | $-176.76 | $0.00 |
07/09/2018 | BILL | ALVARADO-GOMEZ, MOISES AND | $176.76 | $176.76 |
08/08/2017 | PAYMENT | ALVARADO, OLIVIA CASH | $-175.65 | $0.00 |
07/07/2017 | BILL | ALVARADO-GOMEZ, MOISES AND | $175.65 | $175.65 |
07/27/2016 | PAYMENT | ALVARADO-GOMEZ, MOISES AND CASH | $-174.46 | $0.00 |
07/08/2016 | BILL | ALVARADO-GOMEZ, MOISES AND | $174.46 | $174.46 |
01/04/2016 | PAYMENT | MEZA, MARIA ALVARADO CREDIT: D | $-84.34 | $0.00 |
08/04/2015 | PAYMENT | ALVARADO, OLIVIA CASH | $-84.34 | $84.34 |
07/08/2015 | BILL | ALVARADO-GOMEZ, MOISES AND | $168.68 | $168.68 |
08/26/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11019531 | $-166.38 | $0.00 |
07/08/2014 | BILL | JUAREZ, MARTIN OR FRANCISCA | $166.38 | $166.38 |
03/10/2014 | PAYMENT | VILLANO, JUAN CASH | $-39.86 | $0.00 |
02/11/2014 | PAYMENT | VILLANO, JUAN CASH | $-87.70 | $39.86 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.99 | $127.56 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.99 | $123.57 |
07/29/2013 | PAYMENT | SIGALA, GABRIELLA CASH | $-39.87 | $119.58 |
07/16/2013 | BILL | JUAREZ, MARTIN OR FRANCISCA | $159.45 | $159.45 |
07/17/2012 | PAYMENT | VILLANO, FRANCISCA CASH | $-157.16 | $0.00 |
07/10/2012 | BILL | JUAREZ, MARTIN OR FRANCISCA | $157.16 | $157.16 |
03/02/2012 | PAYMENT | VILLANO, FRANCISCA CASH | $-46.94 | $0.00 |
12/19/2011 | PAYMENT | JUAREZ, FRANCISCA CASH | $-46.94 | $46.94 |
10/18/2011 | PAYMENT | VILLANO, FRANCISCA CASH | $-51.63 | $93.88 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.69 | $145.51 |
08/22/2011 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-46.95 | $140.82 |
07/14/2011 | BILL | JUAREZ, MARTIN OR FRANCISCA | $187.77 | $187.77 |
02/18/2011 | PAYMENT | VILLANO, FRANCISCAANCISCA CREDIT: D | $-57.43 | $0.00 |
01/07/2011 | PAYMENT | VILLANO, FRANCISCA CASH | $-57.43 | $57.43 |
11/29/2010 | PAYMENT | VILLANO, FRANCISCA CASH | $-63.17 | $114.86 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.74 | $178.03 |
09/17/2010 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-63.18 | $172.29 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.74 | $235.47 |
07/14/2010 | BILL | JUAREZ, MARTIN OR FRANCISCA | $229.73 | $229.73 |
01/29/2010 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CREDIT: D | $-65.47 | $0.00 |
01/29/2010 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CREDIT: D | $-72.02 | $65.47 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.55 | $137.49 |
10/15/2009 | PAYMENT | VILLANO, FRANCISCA CASH | $-65.47 | $130.94 |
08/07/2009 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CREDIT: D | $-65.49 | $196.41 |
07/21/2009 | BILL | JUAREZ, MARTIN OR FRANCISCA | $261.90 | $261.90 |
10/16/2008 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-316.34 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.72 | $316.34 |
07/10/2008 | BILL | JUAREZ, MARTIN OR FRANCISCA | $308.62 | $308.62 |
03/20/2008 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-89.73 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $8.16 | $89.73 |
01/09/2008 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-261.06 | $81.57 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $8.16 | $342.63 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.16 | $334.47 |
07/13/2007 | BILL | JUAREZ, MARTIN OR FRANCISCA | $326.31 | $326.31 |
02/08/2007 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-86.99 | $0.00 |
01/11/2007 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-86.99 | $86.99 |
10/05/2006 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-86.99 | $173.98 |
09/07/2006 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-86.99 | $260.97 |
07/20/2006 | BILL | JUAREZ, MARTIN OR FRANCISCA | $347.96 | $347.96 |
03/22/2006 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-99.03 | $0.00 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $9.00 | $99.03 |
01/05/2006 | PAYMENT | JUAREZ, FRANCISCA CASH | $-90.03 | $90.03 |
09/22/2005 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-90.03 | $180.06 |
08/12/2005 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-90.04 | $270.09 |
08/01/2005 | BILL | JUAREZ, MARTIN OR FRANCISCA | $360.13 | $360.13 |
02/25/2005 | PAYMENT | JUAREZ, MARTIN OR FRANCISCA CASH | $-93.83 | $0.00 |
01/04/2005 | PAYMENT | Payment on Old System | $-93.83 | $93.83 |
10/11/2004 | PAYMENT | Payment on Old System | $-103.21 | $187.66 |
10/11/2004 | PENALTY | Penalty on Old System | $9.38 | $290.87 |
08/13/2004 | PAYMENT | Payment on Old System | $-93.85 | $281.49 |
07/06/2004 | BILL | Billed on Old System | $375.34 | $375.34 |