10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.82 | $156.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.21 | $153.07 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.49 | $141.86 |
07/10/2024 | BILL | MEZA, FACUNDO JR | $138.37 | $138.37 |
09/11/2023 | PAYMENT | MEZA, FACUNDO CARD | $-131.32 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO ADS | $0.01 | $131.32 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $131.31 |
07/12/2023 | BILL | MEZA, FACUNDO JR | $128.11 | $128.11 |
08/15/2022 | PAYMENT | MEZA CONSTRUCTION LLC CREDIT: D | $-118.62 | $0.00 |
07/13/2022 | BILL | MEZA, FACUNDO JR | $118.62 | $118.62 |
12/16/2021 | PAYMENT | MEZA, FACUNDO CASH | $-126.68 | $0.00 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.02 | $126.68 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.02 | $123.66 |
07/15/2021 | BILL | MEZA, FACUNDO JR | $120.64 | $120.64 |
05/13/2021 | PAYMENT | MEZA CONSTRUCTION LLC CREDIT: D | $-32.45 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.89 | $32.45 |
12/30/2020 | PAYMENT | TILGER, DESIREE CHECK NUM: ACH | $-28.88 | $29.56 |
10/05/2020 | PAYMENT | TILGER, DESIREE CHECK NUM: ACH | $-28.88 | $58.44 |
08/10/2020 | PAYMENT | TILGER, DESIREE CHECK NUM: ACH | $-28.88 | $87.32 |
07/13/2020 | BILL | TILGER, DESIREE | $116.20 | $116.20 |
01/21/2020 | PAYMENT | TILGER, DESIREE CREDIT: D NUM: VELOCITY | $-58.88 | $0.00 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.80 | $58.88 |
10/28/2019 | PAYMENT | TILGER, DESIREE CREDIT: D BANK: OP INTERNET NUM: 030483 | $-30.84 | $56.08 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.80 | $86.92 |
08/26/2019 | PAYMENT | TILGER, DESIRE+¬ CREDIT: D BANK: OP INTERNET NUM: 017072 | $-28.04 | $84.12 |
07/10/2019 | BILL | TILGER, DESIREE | $112.16 | $112.16 |
02/25/2019 | PAYMENT | TILGER, DESIREE CREDIT: D BANK: OP INTERNET NUM: 030678 | $-57.16 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.72 | $57.16 |
10/29/2018 | PAYMENT | TILGER, DESIREE B CREDIT: D BANK: OP INTERNET NUM: 016915 | $-59.89 | $54.44 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.72 | $114.33 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.72 | $111.61 |
07/09/2018 | BILL | TILGER, DESIREE | $108.89 | $108.89 |
09/20/2017 | PAYMENT | FLINT, LORI CASH | $-108.09 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.83 | $108.09 |
07/07/2017 | BILL | STENOVICH, DONALD M OR GLORIA | $98.26 | $98.26 |
08/18/2016 | PAYMENT | FLINT, LORI CASH | $-97.78 | $0.00 |
07/08/2016 | BILL | STENOVICH, DONALD M OR GLORIA | $97.78 | $97.78 |
08/27/2015 | PAYMENT | TILGER, DESIREE B CREDIT: D | $-94.93 | $0.00 |
07/08/2015 | BILL | STENOVICH, DONALD M OR GLORIA | $94.93 | $94.93 |
08/22/2014 | PAYMENT | TILGER, DESIREE B CREDIT: D | $-93.50 | $0.00 |
07/08/2014 | BILL | STENOVICH, DONALD M OR GLORIA | $93.50 | $93.50 |
10/29/2013 | PAYMENT | TILGER, JEREMY CASH | $-102.31 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.30 | $102.31 |
07/16/2013 | BILL | STENOVICH, DONALD M OR GLORIA | $93.01 | $93.01 |
10/29/2012 | PAYMENT | TILGER, JEREMY CASH | $-100.74 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.16 | $100.74 |
07/10/2012 | BILL | STENOVICH, DONALD M OR GLORIA | $91.58 | $91.58 |
05/17/2012 | PAYMENT | STENOVICH, GLORIA CASH | $-203.54 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $203.54 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $196.54 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.78 | $96.54 |
07/14/2011 | BILL | STENOVICH, DONALD M OR GLORIA | $87.76 | $87.76 |