09/06/2024 | PAYMENT | "ESMERALDA GAMEZ" ONLINE | $-165.26 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.65 | $165.26 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.79 | $154.61 |
07/10/2024 | BILL | GAMEZ-NAVA, MACARIO, OR GAMEZ, ESMERALDA | $150.82 | $150.82 |
08/10/2023 | PAYMENT | GAMEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 015653 | $-139.65 | $0.00 |
07/12/2023 | BILL | GAMEZ-NAVA, MACARIO, OR | $139.65 | $139.65 |
05/01/2023 | PAYMENT | GAMEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 014843 | $-342.24 | $0.00 |
04/17/2023 | PENALTY | Publication & Sale Costs | $200.00 | $342.24 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.23 | $142.24 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.23 | $139.01 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.23 | $135.78 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.24 | $132.55 |
07/13/2022 | BILL | GAMEZ, MACARIO OR ESMERALDA | $129.31 | $129.31 |
09/21/2021 | PAYMENT | GAMEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 014666 | $-138.80 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.39 | $138.80 |
07/15/2021 | BILL | GAMEZ, MACARIO OR ESMERALDA | $135.41 | $135.41 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
08/26/2020 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 159 | $-128.21 | $0.01 |
07/13/2020 | BILL | GAMEZ, MACARIO OR ESMERALDA | $128.22 | $128.22 |
11/26/2019 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 153 | $-3.09 | $0.00 |
09/12/2019 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1124 | $-123.76 | $3.09 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.09 | $126.85 |
07/10/2019 | BILL | GAMEZ, MACARIO OR ESMERALDA | $123.76 | $123.76 |
08/28/2018 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1070 | $-149.98 | $0.00 |
07/09/2018 | BILL | GAMEZ, MACARIO OR ESMERALDA | $149.98 | $149.98 |
10/10/2017 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1067 | $-4.14 | $0.00 |
09/11/2017 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1065 | $-165.39 | $4.14 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.14 | $169.53 |
07/07/2017 | BILL | GAMEZ, MACARIO OR ESMERALDA | $165.39 | $165.39 |
12/23/2016 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1052 | $-4.79 | $0.00 |
09/12/2016 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1048 | $-197.41 | $4.79 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.79 | $202.20 |
07/08/2016 | BILL | GAMEZ, MACARIO OR ESMERALDA | $191.56 | $197.41 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $0.53 | $5.85 |
02/19/2016 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1114 | $-53.17 | $5.32 |
02/19/2016 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1113 | $-53.17 | $58.49 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.32 | $111.66 |
10/15/2015 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1041 | $-53.17 | $106.34 |
08/13/2015 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1108 | $-53.18 | $159.51 |
07/08/2015 | BILL | GAMEZ, MACARIO OR ESMERALDA | $212.69 | $212.69 |
04/29/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1099 | $-235.73 | $0.00 |
04/29/2015 | AMENDMENT | remove penalty to clear A/R | $-6.48 | $235.73 |
04/29/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1099 | $235.73 | $242.21 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $0.59 | $6.48 |
09/11/2014 | VOID | GAMEZ, ESMERALDA CHECK NUM: 1099 | $-235.73 | $5.89 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.89 | $241.62 |
07/08/2014 | BILL | GAMEZ, MACARIO OR ESMERALDA | $235.73 | $235.73 |
11/19/2013 | PAYMENT | GAMEZ, ESMERALDA CASH | $-6.10 | $0.00 |
10/07/2013 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1093 | $-244.36 | $6.10 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.11 | $250.46 |
07/16/2013 | BILL | GAMEZ, MACARIO OR ESMERALDA | $244.35 | $244.35 |
03/05/2013 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1073 | $-6.61 | $0.00 |
03/05/2013 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1071 | $-66.12 | $6.61 |
03/05/2013 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1072 | $-66.12 | $72.73 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $6.61 | $138.85 |
12/18/2012 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 927 | $-6.61 | $132.24 |
10/29/2012 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 0941 | $-66.12 | $138.85 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $6.61 | $204.97 |
08/21/2012 | PAYMENT | GAMEZ, MACARIO CHECK NUM: MO | $-66.12 | $198.36 |
07/10/2012 | BILL | GAMEZ, MACARIO OR ESMERALDA | $264.48 | $264.48 |
03/07/2012 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 924 | $-69.20 | $0.00 |
01/06/2012 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 923 | $-69.20 | $69.20 |
09/21/2011 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 971 | $-69.20 | $138.40 |
08/18/2011 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1343 | $-69.21 | $207.60 |
07/14/2011 | BILL | GAMEZ, MACARIO OR ESMERALDA | $276.81 | $276.81 |
06/01/2011 | PAYMENT | GAMEZ MACARIO CREDIT: D BANK: OP INTERNET NUM: 004622 | $-24.61 | $0.00 |
05/25/2011 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1334 | $-100.00 | $24.61 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $124.61 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $24.61 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $1.60 | $17.61 |
03/15/2011 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 0951 | $-76.23 | $16.01 |
02/09/2011 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1143 | $-76.23 | $92.24 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $7.62 | $168.47 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $0.76 | $160.85 |
10/07/2010 | PAYMENT | GAMEZ, MACARIO NAVA CHECK NUM: 1126 | $-76.23 | $160.09 |
09/10/2010 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 1027 | $-76.25 | $236.32 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.63 | $312.57 |
07/14/2010 | BILL | GAMEZ, MACARIO OR ESMERALDA | $304.94 | $304.94 |
03/05/2010 | PAYMENT | GAMEZ, MACARIO CHECK NUM: 1211 | $-80.05 | $0.00 |
01/13/2010 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1196 | $-80.05 | $80.05 |
10/23/2009 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1187 | $-80.05 | $160.10 |
09/23/2009 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 1179 | $-230.34 | $240.15 |
07/21/2009 | BILL | GAMEZ, MACARIO OR ESMERALDA | $320.21 | $470.49 |
04/01/2009 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: MO | $-140.00 | $150.28 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $8.80 | $290.28 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $8.80 | $281.48 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $8.80 | $272.68 |
09/05/2008 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 908 | $-107.44 | $263.88 |
07/10/2008 | BILL | GAMEZ, MACARIO OR ESMERALDA | $351.87 | $371.32 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $1.77 | $19.45 |
10/31/2007 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: MO | $-353.42 | $17.68 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $8.84 | $371.10 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.84 | $362.26 |
07/13/2007 | BILL | GAMEZ, MACARIO OR ESMERALDA | $353.42 | $353.42 |
01/30/2007 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: MO | $-197.38 | $0.00 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $8.97 | $197.38 |
11/06/2006 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 693 | $-89.72 | $188.41 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.97 | $278.13 |
09/18/2006 | PAYMENT | GAMEZ, ESMERALDA CHECK NUM: 674 | $-89.74 | $269.16 |
09/18/2006 | AMENDMENT | PAID ON TIME | $-8.97 | $358.90 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.97 | $367.87 |
07/20/2006 | BILL | GAMEZ, MACARIO OR ESMERALDA | $358.90 | $358.90 |
08/29/2005 | PAYMENT | MACARIO GAMEZ-NAVA CHECK NUM: 214 | $-371.41 | $0.00 |
08/01/2005 | BILL | GAMEZ, MACARIO OR ESMERALDA | $371.41 | $371.41 |
04/29/2005 | PAYMENT | GAMEZ, MACARIO OR ESMERALDA CHECK NUM: 536 | $-204.50 | $0.00 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.30 | $204.50 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.30 | $195.20 |
11/12/2004 | PAYMENT | Payment on Old System | $-102.25 | $185.90 |
11/12/2004 | PENALTY | Penalty on Old System | $9.30 | $288.15 |
09/01/2004 | PAYMENT | Payment on Old System | $-92.96 | $278.85 |
07/06/2004 | BILL | Billed on Old System | $371.81 | $371.81 |