07/18/2024 | PAYMENT | ZIMMERMAN RIVER RANCH LLC CHECK 1031 | $-563.87 | $0.00 |
07/05/2024 | BILL | MCERQUIAGA GRACE M TTE | $563.87 | $563.87 |
07/31/2023 | PAYMENT | MCERQUIAGA GRACE M TTE CHECK 3627 | $-522.10 | $0.00 |
07/06/2023 | BILL | MCERQUIAGA GRACE M TTE | $522.10 | $522.10 |
04/17/2023 | PAYMENT | MCERQUIAGA GRACE/ZIMMERMAN DOROTHY CHECK 3609 | $-563.07 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $563.07 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $34.11 | $560.57 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $21.98 | $526.46 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.26 | $504.48 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.97 | $492.22 |
07/07/2022 | BILL | MCERQUIAGA GRACE M TR | $487.25 | $487.25 |
04/07/2022 | PAYMENT | MCERQUIAGA GRACE M TR CHECK NUM: 3296 | $-54.58 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $54.58 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.00 | $52.08 |
07/30/2021 | PAYMENT | MCERQUIAGA FAMILY TRUST CHECK NUM: 3149 | $-426.01 | $50.08 |
07/08/2021 | BILL | MCERQUIAGA GRACE M TR | $476.09 | $476.09 |
04/08/2021 | PAYMENT | MCERQUIAGA, FAMILY TRUST/GRACE CHECK NUM: 2264 | $-77.20 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $77.20 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.87 | $74.70 |
07/29/2020 | PAYMENT | MCERQUIAGA FAMILY TRUST/GRACE CHECK NUM: 2400 | $-404.43 | $71.83 |
07/10/2020 | BILL | MCERQUIAGA GRACE M TR | $476.26 | $476.26 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
07/22/2019 | PAYMENT | GRACE MCERQUIAGAM, TRUSTEE CHECK NUM: 2477 | $-466.85 | $0.10 |
07/08/2019 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $466.95 | $466.95 |
07/26/2018 | PAYMENT | MCERQUIAGA, GRACE FAMILY TRUST CHECK NUM: 2987 | $-510.55 | $0.00 |
07/05/2018 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $510.55 | $510.55 |
07/31/2017 | PAYMENT | MCERQUIAGA, GRACE - TTEE CHECK NUM: 2704 | $-481.21 | $0.00 |
07/11/2017 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $481.21 | $481.21 |
08/03/2016 | PAYMENT | MCERQUIAGA GRACE TRUSTEE CHECK NUM: 2785 | $-451.43 | $0.00 |
07/07/2016 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $451.43 | $451.43 |
07/16/2015 | PAYMENT | MCERQUIAGA TRUSTEE/ZIMMERMAN,D CHECK NUM: 1921 | $-424.67 | $0.00 |
07/02/2015 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $424.67 | $424.67 |
07/31/2014 | PAYMENT | MCERQUIAGA GRACE TRUSTEE CHECK NUM: 1365 | $-393.20 | $0.00 |
07/03/2014 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $393.20 | $393.20 |
07/18/2013 | PAYMENT | GRACE MCERQUAGA TRUSTEE CHECK NUM: 1441 | $-364.07 | $0.00 |
07/02/2013 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $364.07 | $364.07 |
07/20/2012 | PAYMENT | MCERQUIAGA GRACE TRUSTEE CHECK NUM: 2969 | $-487.84 | $0.00 |
07/10/2012 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $487.84 | $487.84 |
08/01/2011 | PAYMENT | MCERQUIAGA, GRACE TURSTEE CHECK NUM: 1153 | $-454.53 | $0.00 |
07/11/2011 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $454.53 | $454.53 |
08/10/2010 | PAYMENT | MCERQUIAGA GRACE CHECK NUM: 3670 | $-436.97 | $0.00 |
07/09/2010 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $436.97 | $436.97 |
07/28/2009 | PAYMENT | MCERQUIAGA GRACE CHECK BANK: 94*7074 NUM: 3284 | $-422.76 | $0.00 |
07/10/2009 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $422.76 | $422.76 |
08/05/2008 | PAYMENT | MC ERQUIAGA, GRACE, TRUSTEE CHECK BANK: 94 7074 NUM: 2709 | $-382.04 | $0.00 |
07/10/2008 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $382.04 | $382.04 |
07/31/2007 | PAYMENT | MCERQUIAGA GRACE CHECK BANK: 94F7074 NUM: 2498 | $-539.34 | $0.00 |
07/12/2007 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $539.34 | $539.34 |
07/21/2006 | PAYMENT | GRACE MC ERQUIAGA, TRUSTEE CHECK BANK: 94 7074 NUM: 2267 | $-521.71 | $0.00 |
07/06/2006 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $521.71 | $521.71 |
08/15/2005 | PAYMENT | GRACE MCERQUIAGA CHECK BANK: 94*7074 NUM: 2315 | $-499.42 | $0.00 |
07/18/2005 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $499.42 | $499.42 |
07/21/2004 | PAYMENT | MCERQUIAGA GRACE CHECK BANK: 94-7074 NUM: 2059 | $-486.83 | $0.00 |
07/06/2004 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $486.83 | $486.83 |
08/09/2000 | PAYMENT | MC ERQUIAGA, GRACE, TRUSTEE CHECK BANK: 94-204 NUM: 1085 | $-298.90 | $0.00 |
07/06/2000 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $298.90 | $298.90 |
07/27/1999 | PAYMENT | GRACE MC ERQUIAGA TRUSTEE CHECK BANK: 91-119 NUM: 833 | $-322.67 | $0.00 |
07/12/1999 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $322.67 | $322.67 |
07/23/1998 | PAYMENT | MCERQUIAGA GRACE M FAMILY TRUS CREDIT: B | $-316.35 | $0.00 |
07/09/1998 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $316.35 | $316.35 |
07/30/1997 | PAYMENT | MCERQUIAGA GRACE M FAMILY TRUS | $-336.55 | $0.00 |
07/23/1997 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $336.55 | $336.55 |
07/31/1996 | PAYMENT | MCERQUIAGA GRACE M FAMILY TRUS | $-323.61 | $0.00 |
07/11/1996 | BILL | MCERQUIAGA GRACE M FAMILY TRUS | $323.61 | $323.61 |