09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.41 | $0.00 |
08/30/2024 | PAYMENT | OCAMPO, MARIA SYS ORIG: CARD | $-55.89 | $2.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.41 | $58.30 |
08/30/2024 | ADJUSTMENT | OCAMPO, MARIA CARD VOIDED PAYMENT: 914058. REASON: AMENDMENT TO PP 2025 | $55.89 | $55.89 |
07/23/2024 | PAYMENT | OCAMPO, MARIA CARD | $-55.89 | $0.00 |
07/10/2024 | BILL | OCAMPO-ESQUIVEL, JOSE MANUEL & LORENZO-OCAMPO, MARIA | $55.89 | $55.89 |
09/11/2023 | PAYMENT | OCAMPO. MARIA CARD | $-56.91 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.17 | $56.91 |
07/12/2023 | BILL | OCAMPO-ESQUIVEL, JOSE MANUEL & | $51.74 | $51.74 |
08/01/2022 | PAYMENT | OCAMPO, MARIA L CREDIT: D | $-47.91 | $0.00 |
07/13/2022 | BILL | OCAMPO-ESQUIVEL, JOSE MANUEL & | $47.91 | $47.91 |
08/30/2021 | PAYMENT | OCAMPO, MARIA LORENA CREDIT: D | $-12.58 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.14 | $12.58 |
07/15/2021 | BILL | SIDOW, JAMES & MARIE | $11.44 | $11.44 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/15/2019 | AMENDMENT | CHG OF VALUE PER CC COMP BK | $-13.41 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.22 | $13.41 |
07/10/2019 | BILL | SIDOW, JAMES & MARIE | $12.19 | $12.19 |
11/20/2018 | PAYMENT | OCAMPO, MARIA CASH | $-113.41 | $0.00 |
11/07/2018 | PAYMENT | OCAMPO, MARIA CREDIT: D | $-100.00 | $113.41 |
11/07/2018 | AMENDMENT | 2018-19 SIDOW, JAMES & MARIE | $213.41 | $213.41 |
10/25/2018 | AMENDMENT | TRL GONE - PARTS UNKNOWN | $-213.41 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $213.41 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.22 | $13.41 |
07/09/2018 | BILL | SIDOW, JAMES & MARIE | $12.19 | $12.19 |
09/22/2017 | PAYMENT | VILLALOBOS, ARIEL CREDIT: D | $-13.41 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.22 | $13.41 |
07/07/2017 | BILL | SIDOW, JAMES & MARIE | $12.19 | $12.19 |
09/16/2016 | PAYMENT | HARRIS, MARIA CASH | $-13.41 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.22 | $13.41 |
07/08/2016 | BILL | SIDOW, JAMES & MARIE | $12.19 | $12.19 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/03/2013 | AMENDMENT | LOWERED SRP PER APPRAISER | $-175.54 | $0.00 |
11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $175.54 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.69 | $18.54 |
07/10/2012 | BILL | SIDOW, JAMES & MARIE | $16.85 | $16.85 |
05/23/2012 | PAYMENT | BARAJAS, NATAN CREDIT: D | $-125.54 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $125.54 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $118.54 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.69 | $18.54 |
07/14/2011 | BILL | SIDOW, JAMES & MARIE | $16.85 | $16.85 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/09/2004 | PAYMENT | Payment on Old System | $-16.30 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $16.30 | $16.30 |