10/28/2024 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CARD | $-89.03 | $82.92 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.14 | $171.95 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.01 | $167.81 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.95 | $160.80 |
07/10/2024 | BILL | VILLEGAS, ARMANDO | $156.85 | $156.85 |
04/02/2024 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CARD | $-359.75 | $0.00 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $359.75 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.63 | $159.75 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.63 | $156.12 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.63 | $152.49 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.63 | $148.86 |
07/12/2023 | BILL | VILLEGAS, ARMANDO | $145.23 | $145.23 |
04/17/2023 | PAYMENT | BENEVIDES, MAYALA CREDIT: D | $-147.91 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.36 | $147.91 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.36 | $144.55 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.36 | $141.19 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.36 | $137.83 |
07/13/2022 | BILL | VILLEGAS, ARMANDO | $134.47 | $134.47 |
10/11/2021 | PAYMENT | VILLEGAS, ARMANDO CREDIT: D | $-62.82 | $0.00 |
10/04/2021 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CREDIT: D | $-164.10 | $62.82 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.14 | $226.92 |
07/15/2021 | BILL | VILLEGAS, ARMANDO | $125.65 | $223.78 |
06/25/2021 | AMENDMENT | MISSING INTEREST | $0.01 | $98.13 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.97 | $98.12 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.97 | $95.15 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $2.97 | $92.18 |
09/18/2020 | PAYMENT | VILLEGAS-JIMENEZ, MAYELA CREDIT: D | $-32.75 | $89.21 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.98 | $121.96 |
07/13/2020 | BILL | VILLEGAS, ARMANDO | $118.98 | $118.98 |
08/20/2019 | PAYMENT | VILLEGAS JIMENEZ, VICTOR CREDIT: D | $-114.85 | $0.00 |
07/10/2019 | BILL | VILLEGAS, ARMANDO | $114.85 | $114.85 |
10/01/2018 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CREDIT: D | $-114.65 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.80 | $114.65 |
07/09/2018 | BILL | VILLEGAS, ARMANDO | $111.85 | $111.85 |
03/26/2018 | PAYMENT | VILLEGAS-JIMENEZ, VICTOR CREDIT: D | $-91.29 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.77 | $91.29 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.77 | $88.52 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.77 | $85.75 |
07/26/2017 | PAYMENT | VILLEGAS, VICTOR H CREDIT: D | $-27.69 | $82.98 |
07/07/2017 | BILL | VILLEGAS, ARMANDO | $110.67 | $110.67 |
03/30/2017 | PAYMENT | VILLEGAS, VICTOR CREDIT: D | $-60.54 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.75 | $60.54 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.75 | $57.79 |
09/09/2016 | PAYMENT | VILLEGAS, VICTOR H CREDIT: D | $-57.79 | $55.04 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.75 | $112.83 |
07/08/2016 | BILL | VILLEGAS, ARMANDO | $110.08 | $110.08 |
03/29/2016 | PAYMENT | VILLEGAS, VICTOR H J CREDIT: D | $-58.58 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.66 | $58.58 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.66 | $55.92 |
10/16/2015 | PAYMENT | VILLEGAS, VICTOR CREDIT: D | $-58.58 | $53.26 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.66 | $111.84 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.66 | $109.18 |
07/08/2015 | BILL | VILLEGAS, ARMANDO | $106.52 | $106.52 |
08/18/2014 | PAYMENT | ANTHONY, JASON D & AMANDA M CHECK NUM: 0647 | $-75.99 | $0.00 |
07/08/2014 | BILL | ANTHONY, LYLE N & ROBYN K | $75.99 | $75.99 |
09/03/2013 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 7164 | $-70.49 | $0.00 |
07/16/2013 | BILL | ANTHONY, LYLE N & ROBYN K | $70.49 | $70.49 |
08/20/2012 | PAYMENT | ANTHONY, LYLE OR ROBYN CHECK NUM: 6988 | $-69.18 | $0.00 |
07/10/2012 | BILL | ANTHONY, LYLE N & ROBYN K | $69.18 | $69.18 |
08/22/2011 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 6762 | $-66.11 | $0.00 |
07/14/2011 | BILL | ANTHONY, LYLE N & ROBYN K | $66.11 | $66.11 |