08/08/2024 | PAYMENT | PNP PNP - 160755371 | $-201.80 | $0.00 |
07/05/2024 | BILL | ESQUIBEL MIGUEL ISAIAH | $201.80 | $201.80 |
09/08/2023 | PAYMENT | TEAM SILVERADO ENTERPRISE LLC CHECK 6399 | $-453.22 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-2.07 | $453.22 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.07 | $455.29 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.68 | $453.22 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.68 | $451.54 |
07/06/2023 | BILL | ESQUIBEL MIGUEL ISAIAH | $201.80 | $449.86 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.68 | $248.06 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.68 | $246.38 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $244.70 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $234.70 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $14.13 | $232.20 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $9.11 | $218.07 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.09 | $208.96 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $203.87 |
07/07/2022 | BILL | ESQUIBEL MIGUEL A | $201.80 | $201.80 |
05/19/2022 | PAYMENT | HOSS DISPOSAL INC CHECK NUM: 5141 | $-244.70 | $0.00 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $244.70 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $234.70 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.13 | $232.20 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.11 | $218.07 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.09 | $208.96 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.07 | $203.87 |
07/08/2021 | BILL | ESQUIBEL MIGUEL A | $201.80 | $201.80 |
08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1330 | $-201.80 | $0.00 |
07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $201.80 | $201.80 |
08/14/2019 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1651 | $-16.14 | $0.00 |
07/08/2019 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
08/20/2018 | PAYMENT | SHEPPARD RED & ELAINE CHECK NUM: 1360 | $-16.14 | $0.00 |
07/05/2018 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
07/26/2017 | PAYMENT | RED & ELAINE SHEPARD CHECK NUM: 1054 | $-16.14 | $0.00 |
07/11/2017 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
07/19/2016 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7564 | $-16.14 | $0.00 |
07/07/2016 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20558 | $-16.14 | $0.00 |
07/02/2015 | BILL | SHEPPARD T G | $16.14 | $16.14 |
08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12050 | $-16.14 | $0.00 |
07/03/2014 | BILL | SHEPPARD T G | $16.14 | $16.14 |