09/25/2024 | PAYMENT | FUENTES, FRANCISCO CASH | $-132.32 | $0.00 |
09/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-3.12 | $132.32 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.56 | $135.44 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.12 | $126.88 |
07/10/2024 | BILL | CARRILLO, JOSE REFUGIO CAMPOS OR GRANADOS, MARTA YESENIA | $123.76 | $123.76 |
11/03/2023 | PAYMENT | GRANADOS, MARTA YESENIA CASH | $-126.19 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.00 | $126.19 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.01 | $123.19 |
07/12/2023 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $120.18 | $120.18 |
07/26/2022 | PAYMENT | CARRILLO, JOSE REFUGIO CAMPOS CASH | $-116.68 | $0.00 |
07/13/2022 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $116.68 | $116.68 |
09/02/2021 | PAYMENT | GRANADOS, MARTA YESENIA CASH | $-116.10 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.83 | $116.10 |
07/15/2021 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $113.27 | $113.27 |
09/25/2020 | PAYMENT | CARRILLO, JOSE REFUGIO CAMPOS CASH | $-112.72 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.75 | $112.72 |
07/13/2020 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $109.97 | $109.97 |
08/16/2019 | PAYMENT | CARRILLO, MARTHA CASH | $-106.77 | $0.00 |
07/10/2019 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $106.77 | $106.77 |
08/10/2018 | PAYMENT | CARRILLO, MARTA CASH | $-104.09 | $0.00 |
07/09/2018 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $104.09 | $104.09 |
07/28/2017 | PAYMENT | GRANADOS, MARTA CASH | $-102.01 | $0.00 |
07/07/2017 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $102.01 | $102.01 |
08/01/2016 | PAYMENT | PUENTES, FRANCISCO CASH | $-99.03 | $0.00 |
07/08/2016 | BILL | CARRILLO, JOSE REFUGIO CAMPOS | $99.03 | $99.03 |
08/17/2015 | PAYMENT | LINDSKOG, CANDICE CREDIT: D BANK: OP INTERNET NUM: 525047 | $-96.13 | $0.00 |
07/08/2015 | BILL | LINDSKOG, VERN | $96.13 | $96.13 |
08/18/2014 | PAYMENT | LINDSKOG, CANDICE J CREDIT: D BANK: OP INTERNET NUM: 812618 | $-93.33 | $0.00 |
07/08/2014 | BILL | LINDSKOG, VERN | $93.33 | $93.33 |
09/03/2013 | PAYMENT | LINDSKOG, CANDICE JUNE CREDIT: D BANK: OP INTERNET NUM: 537488 | $-90.60 | $0.00 |
07/16/2013 | BILL | LINDSKOG, VERN | $90.60 | $90.60 |
10/19/2012 | PAYMENT | LINDSKOG, CANDICE CHECK NUM: 2151 | $-96.78 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.80 | $96.78 |
07/10/2012 | BILL | LINDSKOG, VERN | $87.98 | $87.98 |
06/15/2012 | PAYMENT | LINDSKOG, VERN CREDIT: D | $-216.46 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $216.46 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $209.46 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.54 | $109.46 |
07/14/2011 | BILL | LINDSKOG, VERN | $85.42 | $100.92 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $15.50 |
09/27/2010 | PAYMENT | LINDSKOG, VERN CHECK NUM: 2163 | $-85.04 | $8.50 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.50 | $93.54 |
07/14/2010 | BILL | LINDSKOG, VERN | $85.04 | $85.04 |
05/10/2010 | PAYMENT | LINDSKOG, VERN CASH | $-90.79 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.25 | $90.79 |
07/21/2009 | BILL | LINDSKOG, VERN | $82.54 | $82.54 |
04/20/2009 | PAYMENT | LINDSKOG, VERN CHECK NUM: 1933 | $-9.00 | $0.00 |
04/20/2009 | AMENDMENT | O/P TO SMALL TO REFUND | $0.99 | $9.00 |
10/06/2008 | PAYMENT | LINDSKOG, VERN CHECK NUM: 1704 | $-80.13 | $8.01 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.01 | $88.14 |
07/10/2008 | BILL | LINDSKOG, VERN | $80.13 | $80.13 |
09/06/2007 | PAYMENT | LINDSKOG, VERN CHECK NUM: 1635 | $-77.81 | $0.00 |
07/13/2007 | BILL | LINDSKOG, VERN | $77.81 | $77.81 |
09/08/2006 | PAYMENT | LINDSKOG, VERN CHECK NUM: 1825 | $-75.55 | $0.00 |
07/20/2006 | BILL | LINDSKOG, VERN | $75.55 | $75.55 |
09/14/2005 | PAYMENT | LINDSKOG, VERN CHECK NUM: 1530 | $-73.35 | $0.00 |
08/01/2005 | BILL | LINDSKOG, VERN | $73.35 | $73.35 |
08/11/2004 | PAYMENT | Payment on Old System | $-70.31 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $70.31 | $70.31 |