08/09/2024 | PAYMENT | PLASCENCIA, TAYLOR M CARD | $-17.93 | $0.00 |
07/10/2024 | BILL | BARAJAS, JOSE M OR MANUELA | $17.93 | $17.93 |
08/14/2023 | PAYMENT | PLASCENCIA, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 409070 | $-17.93 | $0.00 |
07/12/2023 | BILL | BARAJAS, JOSE M OR MANUELA | $17.93 | $17.93 |
08/08/2022 | PAYMENT | PLASCENCIA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 547420 | $-17.93 | $0.00 |
07/13/2022 | BILL | BARAJAS, JOSE M OR MANUELA | $17.93 | $17.93 |
08/06/2021 | PAYMENT | PLASCENCIA, JOE CREDIT: D BANK: OP INTERNET NUM: 878777 | $-17.57 | $0.00 |
07/15/2021 | BILL | BARAJAS, JOSE M OR MANUELA | $17.57 | $17.57 |
08/14/2020 | PAYMENT | PLASCENCIA, CHELLY CASH | $-17.06 | $0.00 |
07/13/2020 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/05/2019 | PAYMENT | PLASCENCIA, TAYLOR CASH | $-17.06 | $0.00 |
07/10/2019 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
10/31/2018 | PAYMENT | PLASCENCIA, CHELLY CASH | $-218.77 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $218.77 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.71 | $18.77 |
07/09/2018 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/15/2017 | PAYMENT | BARAJAS, GABRIEL M CREDIT: D | $-17.06 | $0.00 |
07/07/2017 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
07/13/2016 | PAYMENT | BARAJAS, MANUELA CASH | $-17.06 | $0.00 |
07/08/2016 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/03/2015 | PAYMENT | BARAJAS, MANUELA CASH | $-17.06 | $0.00 |
07/08/2015 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/01/2014 | PAYMENT | BARAJAS, MANUELA CASH | $-17.06 | $0.00 |
07/08/2014 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/01/2013 | PAYMENT | BARAJAS, MANUELA CASH | $-17.06 | $0.00 |
07/31/2013 | ADJUSTMENT | ASSESSOR TRYING TO BALANCE | $17.06 | $17.06 |
07/31/2013 | VOID | BARAJAS, MANUELA CASH | $-17.06 | $0.00 |
07/16/2013 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/17/2012 | PAYMENT | BARAJAS, JOSE M OR MANUELA CASH | $-17.06 | $0.00 |
07/10/2012 | BILL | BARAJAS, JOSE M OR MANUELA | $17.06 | $17.06 |
08/04/2011 | PAYMENT | BARAJAS, MANUELA CASH | $-17.06 | $0.00 |
07/14/2011 | BILL | SANDERS, LARRY | $17.06 | $17.06 |
09/15/2010 | PAYMENT | ROBERT J WINES, PROF CORP CHECK NUM: 3111 | $-18.84 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.71 | $18.84 |
07/14/2010 | BILL | LUNA, SERGIO FLORES | $17.13 | $17.13 |
06/25/2010 | PAYMENT | TOM JONES CASH | $-156.52 | $0.00 |
06/17/2010 | AMENDMENT | penAlties for seizure | $100.00 | $156.52 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.71 | $56.52 |
07/21/2009 | BILL | LUNA, SERGIO FLORES | $17.13 | $54.81 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.71 | $37.68 |
07/10/2008 | BILL | LUNA, SERGIO FLORES | $17.13 | $35.97 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.71 | $18.84 |
07/13/2007 | BILL | LUNA, SERGIO FLORES | $17.13 | $17.13 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/18/2005 | PAYMENT | LIMON, BERNABE E CASH | $-17.11 | $0.00 |
08/01/2005 | BILL | LIMON, BERNABE E | $17.11 | $17.11 |
08/19/2004 | PAYMENT | Payment on Old System | $-16.64 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $16.64 | $16.64 |