08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.53 | $39.69 |
07/03/2025 | BILL | CALTEX AGRICULTURE INDUSTRIES | $38.16 | $38.16 |
07/23/2024 | PAYMENT | PNP PNP - 159669060 | $-36.08 | $0.00 |
07/05/2024 | BILL | CALTEX AGRICULTURE INDUSTRIES | $36.08 | $36.08 |
08/03/2023 | PAYMENT | PNP PNP - 140359832 | $-33.42 | $0.00 |
07/06/2023 | BILL | CALTEX AGRICULTURE INDUSTRIES | $33.42 | $33.42 |
07/18/2022 | PAYMENT | CALTEX, AGRICULTURE CHECK BANK: PNP INTERNET NUM: 117768085 | $-30.95 | $0.00 |
07/07/2022 | BILL | CALTEX AGRICULTURE INDUSTRIES | $30.95 | $30.95 |
07/26/2021 | PAYMENT | CALTEX, AGRICULTURE CREDIT: D BANK: PNP INTERNET NUM: 97659275 | $-28.66 | $0.00 |
07/08/2021 | BILL | CALTEX AGRICULTURE INDUSTRIES | $28.66 | $28.66 |
09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-1.09 | $0.00 |
09/03/2020 | PAYMENT | SOUMEH TOURAN ALIGHOLIZADEH CHECK NUM: 173 | $-27.36 | $1.09 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.09 | $28.45 |
07/10/2020 | BILL | CALTEX AGRICULTURE INDUSTRIES | $27.36 | $27.36 |
07/19/2019 | PAYMENT | TOURAN ALIGHOLIZADEH SOUMEH CHECK NUM: 254 | $-26.42 | $0.00 |
07/08/2019 | BILL | CALTEX AGRICULTURE INDUSTRIES | $26.42 | $26.42 |
07/23/2018 | PAYMENT | CALTEX AUTO CHECK NUM: 2507 | $-25.21 | $0.00 |
07/05/2018 | BILL | CALTEX AGRICULTURE INDUSTRIES | $25.21 | $25.21 |
07/21/2017 | PAYMENT | CALTEX AUTO CHECK NUM: 3061 | $-23.75 | $0.00 |
07/11/2017 | BILL | CALTEX AGRICULTURE INDUSTRIES | $23.75 | $23.75 |
07/25/2016 | PAYMENT | SAN CLEMENTE AUTO SPORT CHECK NUM: 7040 | $-22.29 | $0.00 |
07/07/2016 | BILL | CALTEX AGRICULTURE INDUSTRIES | $22.29 | $22.29 |
07/16/2015 | PAYMENT | SAN CLEMENTE AUTO SPORT CHECK NUM: 6901 | $-20.96 | $0.00 |
07/02/2015 | BILL | CALTEX AGRICULTURE INDUSTRIES | $20.96 | $20.96 |
07/16/2014 | PAYMENT | CALTEX AUTO CHECK NUM: 2626 | $-19.40 | $0.00 |
07/03/2014 | BILL | CALTEX AGRICULTURE INDUSTRIES | $19.40 | $19.40 |
07/11/2013 | PAYMENT | CALTEX AUTO CHECK NUM: 2529 | $-17.95 | $0.00 |
07/02/2013 | BILL | CALTEX AGRICULTURE INDUSTRIES | $17.95 | $17.95 |
07/23/2012 | PAYMENT | CALTEX AUTO CHECK NUM: 2551 | $-16.62 | $0.00 |
07/10/2012 | BILL | CALTEX AGRICULTURE INDUSTRIES | $16.62 | $16.62 |
08/15/2011 | PAYMENT | ALIGHOLIZADEHSOUMEH, TOURAN CHECK NUM: 2665 | $-15.38 | $0.00 |
07/11/2011 | BILL | CALTEX AGRICULTURE INDUSTRIES | $15.38 | $15.38 |
09/10/2010 | PAYMENT | HOSSEINPOUR, ASKAR CREDIT: D BANK: OP INTERNET NUM: 00899A | $-14.93 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.57 | $14.93 |
07/09/2010 | BILL | PARDUN DAVE | $14.36 | $14.36 |