10/02/2024 | PAYMENT | JUAREZ, JACKLYN CASH | $-225.76 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.82 | $225.76 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.22 | $212.94 |
07/10/2024 | BILL | BARREDO, JAMES A OR ALFRED | $207.72 | $207.72 |
12/28/2023 | PAYMENT | JOSE JUAREZ ONLINE | $-201.97 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.81 | $201.97 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.81 | $197.16 |
07/12/2023 | BILL | BARREDO, JAMES A OR ALFRED | $192.35 | $192.35 |
04/13/2023 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-97.94 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.45 | $97.94 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.45 | $93.49 |
09/16/2022 | PAYMENT | JURAEZ, JACKIE CASH | $-93.51 | $89.04 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.45 | $182.55 |
07/13/2022 | BILL | BARREDO, JAMES A OR ALFRED | $178.10 | $178.10 |
02/24/2022 | PAYMENT | MENDOZA, JACKIE CASH | $-179.39 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.17 | $179.39 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.17 | $175.22 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.17 | $171.05 |
07/15/2021 | BILL | BARREDO, JAMES A OR ALFRED | $166.88 | $166.88 |
09/10/2020 | PAYMENT | JUAREZ, JACKLYN CASH | $-161.96 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.95 | $161.96 |
07/13/2020 | BILL | BARREDO, JAMES A OR ALFRED | $158.01 | $158.01 |
08/13/2019 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-152.52 | $0.00 |
07/10/2019 | BILL | BARREDO, JAMES A OR ALFRED | $152.52 | $152.52 |
08/14/2018 | PAYMENT | JUAREZ, JACKLYN CREDIT: D | $-148.52 | $0.00 |
07/09/2018 | BILL | BARREDO, JAMES A OR ALFRED | $148.52 | $148.52 |
04/05/2018 | PAYMENT | JUAREZ, JACKIE CASH | $-162.31 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.69 | $162.31 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.69 | $158.62 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.69 | $154.93 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.69 | $151.24 |
07/07/2017 | BILL | BARREDO, JAMES A OR ALFRED | $147.55 | $147.55 |
03/28/2017 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-161.19 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.66 | $161.19 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.66 | $157.53 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.66 | $153.87 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.67 | $150.21 |
07/08/2016 | BILL | BARREDO, JAMES A OR ALFRED | $146.54 | $146.54 |
01/29/2016 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-153.26 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.56 | $153.26 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.56 | $149.70 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.57 | $146.14 |
07/08/2015 | BILL | BARREDO, JAMES A OR ALFRED | $142.57 | $142.57 |
12/23/2014 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-87.84 | $0.00 |
10/24/2014 | PAYMENT | JUAREZ, JACKIE A CASH | $-4.39 | $87.84 |
10/24/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402252 | $-43.92 | $92.23 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.39 | $136.15 |
08/22/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402094 | $-43.92 | $131.76 |
07/08/2014 | BILL | BARREDO, JAMES A OR ALFRED | $175.68 | $175.68 |
04/30/2014 | PAYMENT | JUAREZ, JACKIE CASH | $-95.14 | $0.00 |
04/30/2014 | AMENDMENT | remv pub fee clerical error | $-200.00 | $95.14 |
04/22/2014 | PENALTY | Publication & Sale Costs | $200.00 | $295.14 |
03/25/2014 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 0644429979 | $-128.56 | $95.14 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.08 | $223.70 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $5.08 | $218.62 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $5.08 | $213.54 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.09 | $208.46 |
07/16/2013 | BILL | BARREDO, JAMES A OR ALFRED | $203.37 | $203.37 |
04/15/2013 | PAYMENT | JUAREZ, JACKIE CASH | $-128.56 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.84 | $128.56 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.84 | $122.72 |
10/19/2012 | PAYMENT | BARREDO, JAMES A OR ALFRED CASH | $-5.84 | $116.88 |
10/19/2012 | PAYMENT | JUAREZ, JACKIE & JOSE CHECK NUM: MO | $-58.44 | $122.72 |
10/19/2012 | ADJUSTMENT | ENTERED WRONG AMT PAID NUM: MO | $64.28 | $181.16 |
10/19/2012 | VOID | JUAREZ, JACKIE & JOSE CHECK NUM: MO | $-64.28 | $116.88 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.84 | $181.16 |
08/15/2012 | PAYMENT | JUAREZ, JACKIE CHECK NUM: MO | $-58.45 | $175.32 |
07/10/2012 | BILL | BARREDO, JAMES A OR ALFRED | $233.77 | $233.77 |
03/02/2012 | PAYMENT | JUAREZ, JACKIE & JOSE CHECK NUM: 644300146 | $-63.79 | $0.00 |
02/16/2012 | PAYMENT | JUAREZ, JACKIE CASH | $-140.36 | $63.79 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $6.38 | $204.15 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $6.38 | $197.77 |
08/26/2011 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: MO | $-63.79 | $191.39 |
07/14/2011 | BILL | BARREDO, JAMES A OR ALFRED | $255.18 | $255.18 |
11/29/2010 | PAYMENT | JUAREZ, JOSE M & JACKIE CASH | $-307.42 | $0.00 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $7.32 | $307.42 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.32 | $300.10 |
07/14/2010 | BILL | BARREDO, JAMES A OR ALFRED | $292.78 | $292.78 |
03/05/2010 | PAYMENT | BARREDO, JAMES A OR ALFRED CASH | $-254.25 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.95 | $254.25 |
01/15/2010 | PAYMENT | BARREDO, JAMES A OR ALFRED CASH | $-87.42 | $246.30 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $7.95 | $333.72 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.95 | $325.77 |
07/21/2009 | BILL | BARREDO, JAMES A OR ALFRED | $317.82 | $317.82 |
04/03/2009 | PAYMENT | JUAREZ, JACKIE CASH | $-206.97 | $0.00 |
04/03/2009 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 1488 | $-298.00 | $206.97 |
04/03/2009 | PAYMENT | ROBERT WINES CHECK NUM: 2135 | $-298.00 | $504.97 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $9.02 | $802.97 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $9.02 | $793.95 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $9.02 | $784.93 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.02 | $775.91 |
07/10/2008 | BILL | BARREDO, JAMES A OR ALFRED | $360.61 | $766.89 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $9.23 | $406.28 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $9.23 | $397.05 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $9.23 | $387.82 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.23 | $378.59 |
07/13/2007 | BILL | BARREDO, JAMES A OR ALFRED | $369.36 | $369.36 |
06/05/2007 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2471 | $-108.98 | $0.00 |
06/05/2007 | AMENDMENT | o/p amt under min refund amt | $3.45 | $108.98 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $9.59 | $105.53 |
02/28/2007 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2400 | $-220.65 | $95.94 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $9.59 | $316.59 |
10/18/2006 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2327 | $-115.36 | $307.00 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $9.59 | $422.36 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.59 | $412.77 |
07/20/2006 | BILL | BARREDO, JAMES A OR ALFRED | $383.76 | $403.18 |
03/28/2006 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 123 | $-97.10 | $19.42 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $9.71 | $116.52 |
01/19/2006 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2525 | $-97.10 | $106.81 |
01/19/2006 | ADJUSTMENT | put in wrong amount NUM: 2525 | $66.36 | $203.91 |
01/19/2006 | VOID | BARREDO, JAMES A OR ALFRED CHECK NUM: 2525 | $-66.36 | $137.55 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $9.71 | $203.91 |
10/06/2005 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2273 | $-106.81 | $194.20 |
09/21/2005 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2243 | $-97.12 | $301.01 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.71 | $398.13 |
08/01/2005 | BILL | BARREDO, JAMES A OR ALFRED | $388.42 | $388.42 |
03/10/2005 | PAYMENT | BARREDO, JAMES A OR ALFRED CHECK NUM: 2091 | $-99.35 | $0.00 |
01/18/2005 | PAYMENT | Payment on Old System | $-99.35 | $99.35 |
10/05/2004 | PAYMENT | Payment on Old System | $-99.35 | $198.70 |
08/19/2004 | PAYMENT | Payment on Old System | $-99.36 | $298.05 |
07/06/2004 | BILL | Billed on Old System | $397.41 | $397.41 |