11/01/2024 | PAYMENT | MARTINEZ, KARLA CARD | $-158.53 | $0.00 |
11/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-7.72 | $158.53 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.07 | $166.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.46 | $162.18 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.65 | $148.72 |
07/10/2024 | BILL | MARTINEZ-CASTANEDA, KARLA | $145.07 | $145.07 |
07/25/2023 | PAYMENT | MARTINEZ-CASTANEDA, KARLA CREDIT: D | $-140.84 | $0.00 |
07/12/2023 | BILL | MARTINEZ-CASTANEDA, KARLA | $140.84 | $140.84 |
07/28/2022 | PAYMENT | MARTINEZ, KARLA CREDIT: D | $-136.74 | $0.00 |
07/13/2022 | BILL | MARTINEZ-CASTANEDA, KARLA | $136.74 | $136.74 |
04/05/2022 | PAYMENT | MARTINEZ-CASTANEDA, KARLA CREDIT: D | $-152.98 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.48 | $152.98 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.48 | $149.50 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.48 | $146.02 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.48 | $142.54 |
07/15/2021 | BILL | MARTINEZ-CASTANEDA, KARLA | $139.06 | $139.06 |
08/12/2020 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 7118 | $-134.68 | $0.00 |
07/13/2020 | BILL | MARTINEZ-CASTANEDA, KARLA | $134.68 | $134.68 |
07/29/2019 | PAYMENT | NESVOLD, THOMAS CHECK NUM: 4669 | $-130.00 | $0.00 |
07/10/2019 | BILL | NESVOLD, THOMAS P | $130.00 | $130.00 |
08/03/2018 | PAYMENT | NESVOLD, THOMAS CHECK NUM: 4599 | $-126.19 | $0.00 |
07/09/2018 | BILL | NESVOLD, THOMAS P | $126.19 | $126.19 |
08/01/2017 | PAYMENT | NESVOLD, THOMAS CHECK NUM: 4535 | $-114.23 | $0.00 |
07/07/2017 | BILL | NESVOLD, THOMAS P | $114.23 | $114.23 |
07/15/2016 | PAYMENT | NESVOLD, THOMAS P CHECK NUM: 4432 | $-113.48 | $0.00 |
07/08/2016 | BILL | NESVOLD, THOMAS P | $113.48 | $113.48 |
07/24/2015 | PAYMENT | NESVOLD, THOMAS CHECK NUM: 4330 | $-109.69 | $0.00 |
07/08/2015 | BILL | NESVOLD, THOMAS P | $109.69 | $109.69 |
07/24/2014 | PAYMENT | NESVOLD, THOMAS P CHECK NUM: 4227 | $-108.18 | $0.00 |
07/08/2014 | BILL | NESVOLD, THOMAS P | $108.18 | $108.18 |
07/24/2013 | PAYMENT | NESVOLD, THOMAS CHECK NUM: 4125 | $-103.65 | $0.00 |
07/16/2013 | BILL | NESVOLD, THOMAS P | $103.65 | $103.65 |
07/24/2012 | PAYMENT | NESVOLD, THOMAS P CHECK NUM: 4023 | $-127.65 | $0.00 |
07/10/2012 | BILL | NESVOLD, THOMAS P | $127.65 | $127.65 |
07/22/2011 | PAYMENT | NESVOLD, THOMAS CHECK NUM: 3917 | $-146.38 | $0.00 |
07/14/2011 | BILL | NESVOLD, THOMAS P | $146.38 | $146.38 |