08/30/2024 | PAYMENT | GAETA, VICTOR SYS 146 ORIG: CHECK | $-155.69 | $12.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.01 | $167.70 |
08/30/2024 | ADJUSTMENT | GAETA, VICTOR CHECK 146 VOIDED PAYMENT: 920300. REASON: AMENDMENT TO PP 2025 | $155.69 | $155.69 |
08/01/2024 | PAYMENT | GAETA, VICTOR CHECK 146 | $-155.69 | $0.00 |
07/10/2024 | BILL | GONZALES, ESTHER L | $155.69 | $155.69 |
11/09/2023 | PAYMENT | GAETA, VICTOR CHECK 138 | $-158.73 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.78 | $158.73 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.78 | $154.95 |
07/12/2023 | BILL | GONZALES, ESTHER L | $151.17 | $151.17 |
12/05/2022 | PAYMENT | GAETA, VICTOR CHECK NUM: 142 | $-154.11 | $0.00 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.67 | $154.11 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.67 | $150.44 |
07/13/2022 | BILL | GONZALES, ESTHER L | $146.77 | $146.77 |
09/01/2021 | PAYMENT | GAETA, VICTOR CHECK NUM: 123 | $-111.57 | $0.00 |
08/25/2021 | PAYMENT | GAETA, VICTOR CHECK NUM: 00121 | $-37.21 | $111.57 |
07/15/2021 | BILL | GONZALES, ESTHER L | $148.78 | $148.78 |
03/19/2021 | PAYMENT | GAETA, VICTOR CHECK NUM: 114 | $-158.90 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.61 | $158.90 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.61 | $155.29 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.61 | $151.68 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.61 | $148.07 |
07/13/2020 | BILL | GONZALES, ESTHER L | $144.46 | $144.46 |
02/11/2020 | PAYMENT | GAETA, VICTOR CHECK NUM: 101 | $-150.78 | $0.00 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.51 | $150.78 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.51 | $147.27 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.51 | $143.76 |
07/10/2019 | BILL | GONZALES, ESTHER L | $140.25 | $140.25 |
03/05/2019 | PAYMENT | GAETA, VICTOR CHECK NUM: 356 | $-34.04 | $0.00 |
01/09/2019 | PAYMENT | GAETA, VICTOR CHECK NUM: 357 | $-34.04 | $34.04 |
10/04/2018 | PAYMENT | GAETA, VICTOR CHECK NUM: 355 | $-34.04 | $68.08 |
08/23/2018 | PAYMENT | GAETA, VICTOR CHECK NUM: 354 | $-34.06 | $102.12 |
07/09/2018 | BILL | GONZALES, ESTHER L | $136.18 | $136.18 |
01/08/2018 | PAYMENT | GAETA, VICTOR CHECK NUM: 347 | $-131.41 | $0.00 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.13 | $131.41 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.13 | $128.28 |
07/07/2017 | BILL | GONZALES, ESTHER L | $125.15 | $125.15 |
03/15/2017 | PAYMENT | GAETA, VICTOR CREDIT: D NUM: OP VISA 491546 | $-133.64 | $0.00 |
03/15/2017 | ADJUSTMENT | REVERSE TO CLOSE BATCH BANK: OP INTERNET NUM: 491546 | $133.64 | $133.64 |
03/15/2017 | VOID | GAETA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 491546 | $-133.64 | $0.00 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.11 | $133.64 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.11 | $130.53 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.11 | $127.42 |
07/08/2016 | BILL | GONZALES, ESTHER L | $124.31 | $124.31 |
08/17/2015 | PAYMENT | GAETA, VICTOR L CHECK NUM: 00240 | $-151.17 | $0.00 |
07/08/2015 | BILL | GONZALES, ESTHER L | $151.17 | $151.17 |
04/01/2015 | PAYMENT | GAETA, VICTOR L CHECK NUM: 00231 | $-196.74 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.47 | $196.74 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.47 | $192.27 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.47 | $187.80 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.47 | $183.33 |
07/08/2014 | BILL | GONZALES, ESTHER L | $178.86 | $178.86 |
10/02/2013 | PAYMENT | GAETA, VICTOR CHECK BANK: 0224 | $-204.95 | $0.00 |
10/02/2013 | AMENDMENT | Adjusted to amount paid | $0.15 | $204.95 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.00 | $204.80 |
07/16/2013 | BILL | GONZALES, ESTHER L | $199.80 | $199.80 |
04/22/2013 | PAYMENT | GONZALES, VICTOR CHECK NUM: 198 | $-572.42 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.62 | $572.42 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.62 | $566.80 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.62 | $561.18 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.63 | $555.56 |
07/10/2012 | BILL | GONZALES, ESTHER L | $224.95 | $549.93 |
04/05/2012 | PAYMENT | GAETA, VICTOR CHECK NUM: 130 | $-200.00 | $324.98 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $6.04 | $524.98 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $6.04 | $518.94 |
12/27/2011 | PAYMENT | GAETA, VICTOR CHECK NUM: 1086 | $-200.00 | $512.90 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $6.04 | $712.90 |
10/13/2011 | PAYMENT | GAETA, VICTOR CHECK NUM: 1070 | $-100.00 | $706.86 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.04 | $806.86 |
08/23/2011 | PAYMENT | GAETA, VICTOR CHECK NUM: 1064 | $-200.00 | $800.82 |
07/14/2011 | BILL | GONZALES, ESTHER L | $241.65 | $1,000.82 |
06/14/2011 | PAYMENT | GAETA, VICTOR CHECK NUM: 1030 | $-100.00 | $759.17 |
04/26/2011 | PAYMENT | GAETA, VICTOR CHECK NUM: 1036 | $-100.00 | $859.17 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $6.82 | $959.17 |
02/09/2011 | PAYMENT | victor gaeta CHECK NUM: 1022 | $-100.00 | $952.35 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.82 | $1,052.35 |
12/22/2010 | PAYMENT | GAETA, VICTOR CHECK NUM: 1013 | $-50.00 | $1,045.53 |
11/17/2010 | PAYMENT | GAETA, VICTOR CHECK NUM: M.O. | $-50.00 | $1,095.53 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $6.82 | $1,145.53 |
10/13/2010 | PAYMENT | VICTOR GAETA CHECK NUM: MO | $-50.00 | $1,138.71 |
09/20/2010 | PAYMENT | GAETA, VICTOR CHECK NUM: MO | $-50.00 | $1,188.71 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.82 | $1,238.71 |
08/19/2010 | PAYMENT | GONZALES, ESTHER L CHECK NUM: MO | $-50.00 | $1,231.89 |
07/15/2010 | PAYMENT | VICTOR GAETA CHECK NUM: 1053 | $-50.00 | $1,281.89 |
07/14/2010 | BILL | GONZALES, ESTHER L | $272.72 | $1,331.89 |
06/08/2010 | PAYMENT | VICTOR GAETA CHECK NUM: 1048 | $-50.00 | $1,059.17 |
04/29/2010 | PAYMENT | GAETA, VICTOR CHECK NUM: 1046 | $-50.00 | $1,109.17 |
03/30/2010 | PAYMENT | VICTOR GAETA CHECK NUM: 1041 | $-50.00 | $1,159.17 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $7.33 | $1,209.17 |
03/03/2010 | PAYMENT | VICTOR GAETA CHECK NUM: 1032 | $-1,000.00 | $1,201.84 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.33 | $2,201.84 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $7.33 | $2,194.51 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.33 | $2,187.18 |
07/21/2009 | BILL | GONZALES, ESTHER L | $293.01 | $2,179.85 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $8.25 | $1,886.84 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $8.25 | $1,878.59 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $8.25 | $1,870.34 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.25 | $1,862.09 |
07/10/2008 | BILL | GONZALES, ESTHER L | $329.81 | $1,853.84 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $8.38 | $1,524.03 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $8.38 | $1,515.65 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $8.38 | $1,507.27 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.38 | $1,498.89 |
07/13/2007 | BILL | GONZALES, ESTHER L | $335.30 | $1,490.51 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $8.66 | $1,155.21 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $8.66 | $1,146.55 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.66 | $1,137.89 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.66 | $1,129.23 |
07/20/2006 | BILL | GONZALES, ESTHER L | $346.29 | $1,120.57 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $8.46 | $774.28 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $8.46 | $765.82 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $8.46 | $757.36 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.46 | $748.90 |
08/01/2005 | BILL | GONZALES, ESTHER L | $338.27 | $740.44 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.14 | $402.17 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.14 | $393.03 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.14 | $383.89 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.14 | $374.75 |
07/06/2004 | BILL | Billed on Old System | $365.61 | $365.61 |