10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.97 | $204.57 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.51 | $199.60 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.59 | $187.09 |
07/10/2024 | BILL | LEON, SELENA | $182.50 | $182.50 |
02/29/2024 | PAYMENT | SELENA LEON ONLINE | $-190.47 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.43 | $190.47 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.43 | $186.04 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.43 | $181.61 |
07/12/2023 | BILL | LEON, SELENA | $177.18 | $177.18 |
04/03/2023 | PAYMENT | HERNANDEZ, ADELINA CREDIT: D BANK: OP INTERNET NUM: 029513 | $-189.22 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.30 | $189.22 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.30 | $184.92 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.30 | $180.62 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.30 | $176.32 |
07/13/2022 | BILL | LEON, SELENA | $172.02 | $172.02 |
11/17/2021 | PAYMENT | LEON, SELENA CREDIT: D BANK: OP INTERNET NUM: 094284 | $-175.38 | $0.00 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.18 | $175.38 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.18 | $171.20 |
07/15/2021 | BILL | LEON, SELENA | $167.02 | $167.02 |
05/27/2021 | PAYMENT | HERNANDEZ, ADELINA CHECK NUM: ACH | $-89.80 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.16 | $89.80 |
07/13/2020 | BILL | LEON, SELENA | $81.64 | $81.64 |
07/29/2019 | PAYMENT | LEON, SELENA CASH | $-79.26 | $0.00 |
07/10/2019 | BILL | LEON, SELENA | $79.26 | $79.26 |
09/11/2018 | PAYMENT | LEON, SELENA CASH | $-84.96 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.72 | $84.96 |
07/09/2018 | BILL | LEON, SELENA | $77.24 | $77.24 |
08/16/2017 | PAYMENT | LEON, SELENA CASH | $-76.40 | $0.00 |
07/07/2017 | BILL | LEON, SELENA | $76.40 | $76.40 |
08/09/2016 | PAYMENT | LOGAN, CECILIA & GUADALUPE CASH | $-75.32 | $0.00 |
07/08/2016 | BILL | LOGAN, CECILIA & GUADALUPE | $75.32 | $75.32 |
08/11/2015 | PAYMENT | LOGAN, CECILIA & GUADALUPE CASH | $-73.13 | $0.00 |
07/08/2015 | BILL | LOGAN, CECILIA & GUADALUPE | $73.13 | $73.13 |
08/08/2014 | PAYMENT | LOGAN, GUADALUPE CREDIT: D | $-71.02 | $0.00 |
07/08/2014 | BILL | LOGAN, CECILIA & GUADALUPE | $71.02 | $71.02 |
10/11/2013 | PAYMENT | LOGAN, GUADALUPE & CECILIA CHECK NUM: 5476 | $-75.83 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.89 | $75.83 |
07/16/2013 | BILL | LOGAN, CECILIA & GUADALUPE | $68.94 | $68.94 |
10/01/2012 | PAYMENT | LOGAN, GUADALUPE O & CECILIA CREDIT: B NUM: 6234 | $-73.62 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.69 | $73.62 |
07/10/2012 | BILL | LOGAN, CECILIA & GUADALUPE | $66.93 | $66.93 |
01/06/2012 | PAYMENT | LOGAN, GUADALUPE O & CECILIA M CHECK NUM: 6021 | $-71.48 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.50 | $71.48 |
07/14/2011 | BILL | LOGAN, CECILIA & GUADALUPE | $64.98 | $64.98 |
09/30/2010 | PAYMENT | LOGAN, CELILIA & GUADALUPE CHECK NUM: 5777 | $-151.07 | $0.00 |
09/30/2010 | PAYMENT | LOGAN, CELILIA CASH | $-120.00 | $151.07 |
09/16/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $271.07 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.46 | $171.07 |
07/14/2010 | BILL | LOGAN, CELILIA & GUADALUPE | $64.61 | $164.61 |
05/14/2010 | PAYMENT | LOGAN, CELILIA & GUADALUPE CASH | $-101.03 | $100.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.27 | $201.03 |
07/21/2009 | BILL | LOGAN, CELILIA & GUADALUPE | $62.74 | $194.76 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.09 | $132.02 |
07/10/2008 | BILL | LOGAN, CELILIA & GUADALUPE | $60.90 | $125.93 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.91 | $65.03 |
07/13/2007 | BILL | LOGAN, CELILIA & GUADALUPE | $59.12 | $59.12 |
10/23/2006 | PAYMENT | LOGAN, CEILILIA, GUADALUPE CHECK NUM: 3743 | $-63.15 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.74 | $63.15 |
07/20/2006 | BILL | LOGAN, CELILIA & GUADALUPE | $57.41 | $57.41 |
08/31/2005 | PAYMENT | LOGAN, CELILIA CASH | $-55.74 | $0.00 |
08/01/2005 | BILL | LOGAN, CELILIA & GUADALUPE | $55.74 | $55.74 |
09/10/2004 | PAYMENT | Payment on Old System | $-73.60 | $0.00 |
09/10/2004 | PENALTY | Penalty on Old System | $6.69 | $73.60 |
07/06/2004 | BILL | Billed on Old System | $66.91 | $66.91 |