08/09/2024 | PAYMENT | JIMENEZ, LORENA CASH | $-27.77 | $0.00 |
07/10/2024 | BILL | JIMENEZ, JAVIER & GONZALEZ, LORENA (JTWROS) | $27.77 | $27.77 |
12/04/2023 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK 289262 | $-30.55 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.78 | $30.55 |
07/12/2023 | BILL | CHAVEZ, JOEL AND IOWA | $27.77 | $27.77 |
10/04/2022 | PAYMENT | CHAVEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 085629 | $-30.55 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.78 | $30.55 |
07/13/2022 | BILL | CHAVEZ, JOEL AND IOWA | $27.77 | $27.77 |
10/19/2021 | PAYMENT | CHAVEZ, IOWA CREDIT: D | $-30.98 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.82 | $30.98 |
07/15/2021 | BILL | CHAVEZ, JOEL AND IOWA | $28.16 | $28.16 |
05/24/2021 | PAYMENT | CHAVEZ, IOWA CREDIT: D | $-30.98 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.82 | $30.98 |
07/13/2020 | BILL | CHAVEZ, JOEL AND IOWA | $28.16 | $28.16 |
09/04/2019 | PAYMENT | CHAVEZ, JOEL CREDIT: D | $-30.98 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.82 | $30.98 |
07/10/2019 | BILL | CHAVEZ, JOEL AND IOWA | $28.16 | $28.16 |
08/16/2018 | PAYMENT | CHAVEZ, JOEL CREDIT: D | $-28.16 | $0.00 |
07/09/2018 | BILL | CHAVEZ, JOEL AND IOWA | $28.16 | $28.16 |
08/30/2017 | PAYMENT | CHAVEZ, IOWA CREDIT: D | $-28.16 | $0.00 |
07/07/2017 | BILL | CHAVEZ, JOEL AND IOWA | $28.16 | $28.16 |
08/15/2016 | PAYMENT | CHAVEZ, IOWA CREDIT: D | $-28.16 | $0.00 |
07/08/2016 | BILL | CHAVEZ, JOEL AND IOWA | $28.16 | $28.16 |
09/14/2015 | PAYMENT | CHAVEZ, JOEL CREDIT: D | $-30.98 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.82 | $30.98 |
07/08/2015 | BILL | URIBE, ALFREDO | $28.16 | $28.16 |
09/17/2014 | PAYMENT | CHAVEZ, JOEL CASH | $-58.52 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.32 | $58.52 |
07/08/2014 | BILL | URIBE, ALFREDO | $53.20 | $53.20 |
10/07/2013 | PAYMENT | CHAVEZ, JOEL CREDIT: D | $-58.52 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.32 | $58.52 |
07/16/2013 | BILL | URIBE, ALFREDO | $53.20 | $53.20 |
10/02/2012 | PAYMENT | URIBE, ALFREDO CASH | $-56.35 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.12 | $56.35 |
07/10/2012 | BILL | URIBE, ALFREDO | $51.23 | $51.23 |
05/11/2012 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2539 | $-160.90 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $160.90 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $153.90 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.90 | $53.90 |
07/14/2011 | BILL | URIBE, ALFREDO | $49.00 | $49.00 |
02/11/2011 | PAYMENT | CHAVEZ, JOEL CREDIT: D | $-54.82 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.98 | $54.82 |
07/14/2010 | BILL | URIBE, ALFREDO | $49.84 | $49.84 |
08/03/2009 | PAYMENT | CALDERON-OLVERA, JOSE SANTOS CHECK NUM: 255 | $-48.71 | $0.00 |
07/21/2009 | BILL | CALDERON-OLVERA, JOSE SANTOS | $48.71 | $48.71 |
03/26/2009 | PAYMENT | ALFREDO URIBE CHECK NUM: 134 | $-54.84 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.99 | $54.84 |
07/10/2008 | BILL | CALDERON-OLVERA, JOSE SANTOS | $49.85 | $49.85 |
04/04/2008 | PAYMENT | CALDERON-OLVERA, JOSE SANTOS CASH | $-51.73 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.70 | $51.73 |
07/13/2007 | BILL | CALDERON-OLVERA, JOSE SANTOS | $47.03 | $47.03 |
09/05/2006 | PAYMENT | ALFREDO URIBE CHECK NUM: 2196 | $-28.16 | $0.00 |
07/20/2006 | BILL | URIBE, ALFREDO | $28.16 | $28.16 |
02/10/2006 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2114 | $-30.98 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.82 | $30.98 |
08/01/2005 | BILL | URIBE, ALFREDO | $28.16 | $28.16 |
10/27/2004 | PAYMENT | Payment on Old System | $-30.99 | $0.00 |
10/27/2004 | PENALTY | Penalty on Old System | $2.81 | $30.99 |
07/06/2004 | BILL | Billed on Old System | $28.18 | $28.18 |