| 03/05/2025 | PAYMENT | MARTINEZ ISMAEL M CHECK 114 | $-733.32 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.32 | $733.32 |
| 11/13/2024 | PAYMENT | MARTINEZ ISMAEL CHECK 135 | $-373.32 | $720.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.32 | $1,093.32 |
| 08/19/2024 | PAYMENT | MARTINEZ ISMAEL CHECK 132 | $-363.37 | $1,080.00 |
| 07/05/2024 | BILL | MARTINEZ ISMAEL M & LUCIA G | $1,443.37 | $1,443.37 |
| 04/12/2024 | PAYMENT | MARTINEZ ISMAEL M CHECK 111 | $-717.76 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $717.76 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.90 | $715.26 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.36 | $684.36 |
| 11/06/2023 | PAYMENT | MARTINEZ ISMAEL M CHECK 105 | $-715.76 | $672.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.92 | $1,387.76 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.38 | $1,356.84 |
| 07/06/2023 | BILL | MARTINEZ ISMAEL M & LUCIA G | $1,344.46 | $1,344.46 |
| 01/06/2023 | PAYMENT | MARTINEZ ISMAEL M CHECK 312 | $-626.00 | $0.00 |
| 10/26/2022 | PAYMENT | MARTINEZ ISMAEL M CHECK 306 | $-324.44 | $626.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $11.44 | $950.44 |
| 08/17/2022 | PAYMENT | MARTINEZ ISMAEL M CHECK 302 | $-313.87 | $939.00 |
| 07/07/2022 | BILL | MARTINEZ ISMAEL M & LUCIA G | $1,252.87 | $1,252.87 |
| 01/07/2022 | PAYMENT | MARTINEZ LUCIA CREDIT: D NUM: DEBIT 5679 | $-630.00 | $0.00 |
| 08/09/2021 | PAYMENT | MARTINEZ ISMAEL M CHECK NUM: 258 | $-630.48 | $630.00 |
| 07/08/2021 | BILL | MARTINEZ ISMAEL M & LUCIA G | $1,260.48 | $1,260.48 |
| 01/08/2021 | PAYMENT | MARTINEZ ISMAEL CREDIT: D NUM: DEBIT 7113 | $-644.00 | $0.00 |
| 08/10/2020 | PAYMENT | MARTINEZ ISMEAL CHECK NUM: 176 | $-646.05 | $644.00 |
| 07/10/2020 | BILL | MARTINEZ ISMAEL M & LUCIA G | $1,290.05 | $1,290.05 |
| 02/13/2020 | PAYMENT | MARTINEZ ISMAEL CREDIT: D NUM: DEBIT 6446 | $-126.00 | $0.00 |
| 01/06/2020 | PAYMENT | ISMAEL MARTINEZ CHECK NUM: 232 | $-126.00 | $126.00 |
| 10/28/2019 | PAYMENT | LUCIA MARTINEZ CREDIT: D NUM: DEBIT 3846 | $-129.96 | $252.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.96 | $381.96 |
| 08/12/2019 | PAYMENT | ISMAEL MARTINEZ CHECK NUM: 225 | $-126.38 | $378.00 |
| 07/08/2019 | BILL | MARTINEZ ISMAEL M & LUCIA G | $504.38 | $504.38 |
| 12/20/2018 | PAYMENT | ISMAEL MARINEZ CREDIT: D NUM: VISA 2882 | $-503.83 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.62 | $503.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.89 | $494.21 |
| 07/05/2018 | BILL | MARTINEZ ISMAEL M & LUCIA G | $490.32 | $490.32 |
| 04/02/2018 | PAYMENT | MARTINEZ, ISMAEL M CREDIT: D | $-261.69 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $261.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.60 | $259.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.84 | $249.84 |
| 10/12/2017 | PAYMENT | LUCIA MARTINEZ CREDIT: D NUM: VISA 3846 | $-123.00 | $246.00 |
| 08/02/2017 | PAYMENT | ISMAEL M MARTINEZ CREDIT: D NUM: VISA 6446 | $-124.34 | $369.00 |
| 07/11/2017 | BILL | MARTINEZ ISMAEL M & LUCIA G | $493.34 | $493.34 |
| 03/02/2017 | PAYMENT | MARTINEZ LUCIA R CREDIT: D NUM: VISA 3846 | $-123.00 | $0.00 |
| 12/22/2016 | PAYMENT | MARTINEZ, ISMAEL M CHECK NUM: 150 | $-386.29 | $123.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.78 | $509.29 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.98 | $499.51 |
| 07/07/2016 | BILL | MARTINEZ ISMAEL M & LUCIA G | $495.53 | $495.53 |
| 10/28/2015 | PAYMENT | MARTINEZ ISMAEL M CREDIT: D NUM: VISA 6446 | $-404.52 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.22 | $404.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $397.30 |
| 07/02/2015 | BILL | MARTINEZ ISMAEL M & LUCIA G | $394.37 | $394.37 |
| 10/10/2014 | PAYMENT | MARTINEZ, ISMAEL M CREDIT: D NUM: DEBIT 6446 | $-279.00 | $0.00 |
| 08/18/2014 | PAYMENT | MARTINEZ ISMAEL CREDIT: D NUM: VISA 6446 | $-94.16 | $279.00 |
| 07/03/2014 | BILL | MARTINEZ ISMAEL M & LUCIA G | $373.16 | $373.16 |
| 11/18/2013 | PAYMENT | MARTINEZ ISMAEL CASH | $-383.22 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.69 | $383.22 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.71 | $376.53 |
| 07/02/2013 | BILL | MARTINEZ ISMAEL M & LUCIA G | $373.82 | $373.82 |
| 01/14/2013 | PAYMENT | MARTINEZ ISMAEL M CREDIT: D | $-383.55 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.71 | $383.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.72 | $376.84 |
| 07/10/2012 | BILL | MARTINEZ ISMAEL M & LUCIA G | $374.12 | $374.12 |
| 03/12/2012 | PAYMENT | MARTINEZ ISMAEL M CREDIT: D NUM: VISA 6292 | $-285.10 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.50 | $285.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.60 | $278.60 |
| 08/11/2011 | PAYMENT | MARTINEZ, ISMAEL M/GUZMAN, LU CHECK NUM: 427 | $-94.34 | $276.00 |
| 07/11/2011 | BILL | MARTINEZ ISMAEL M & LUCIA G | $370.34 | $370.34 |
| 04/06/2011 | PAYMENT | MARTINEZ ISMAEL M & LUCIA G CHECK NUM: 406 | $-190.57 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $190.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.80 | $188.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.52 | $179.52 |
| 12/29/2010 | PAYMENT | MARTINEZ ISMAEL M CHECK NUM: 345 | $-189.61 | $176.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.86 | $365.61 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.57 | $356.75 |
| 07/09/2010 | BILL | MARTINEZ ISMAEL M & LUCIA G | $353.18 | $353.18 |
| 12/02/2009 | PAYMENT | MARTINEZ ISMAEL M CHECK NUM: 298 | $-367.12 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.93 | $367.12 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.62 | $358.19 |
| 07/10/2009 | BILL | MARTINEZ ISMAEL M & LUCIA G | $354.57 | $354.57 |
| 02/05/2009 | PAYMENT | MARTINEZ, ISMAIL M & LUCIA R CHECK BANK: 94 7074 NUM: 1334 | $-177.48 | $0.00 |
| 02/05/2009 | ADJUSTMENT | customer paid wrong amount..pb BANK: 94 7074 NUM: 1333 | $90.48 | $177.48 |
| 02/05/2009 | VOID | MARTINEZ, ISMAIL M & LUCIA R CHECK BANK: 94 7074 NUM: 1333 | $-90.48 | $87.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.48 | $177.48 |
| 10/09/2008 | PAYMENT | MARTINEZ ISMAEL CHECK BANK: 94*7074 NUM: 1293 | $-87.00 | $174.00 |
| 08/13/2008 | PAYMENT | MARTINEZ ISMAEL M & LUCIA G CASH | $-88.38 | $261.00 |
| 07/10/2008 | BILL | MARTINEZ ISMAEL M & LUCIA G | $349.38 | $349.38 |
| 01/02/2008 | PAYMENT | MARTINEZ ISMAEL CHECK BANK: 94*7074 NUM: 1185 | $-355.61 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.67 | $355.61 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.54 | $346.94 |
| 07/12/2007 | BILL | MARTINEZ ISMAEL M & LUCIA G | $343.40 | $343.40 |
| 06/14/2007 | PAYMENT | MARTINEZ, LUCIA CASH | $-296.32 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $2.12 | $296.32 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $294.20 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $284.20 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.30 | $282.20 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.50 | $266.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.40 | $258.40 |
| 08/30/2006 | PAYMENT | MARTINEZ, ISMAEL M/GUZMAN, LUC CHECK BANK: 94 7074 NUM: 0991 | $-85.39 | $255.00 |
| 07/06/2006 | BILL | MARTINEZ ISMAEL M & LUCIA G | $340.39 | $340.39 |
| 02/28/2006 | PAYMENT | MARTINEZ LUCIA G CASH | $-334.35 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.95 | $334.35 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.77 | $320.40 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.14 | $312.63 |
| 07/18/2005 | BILL | MARTINEZ ISMAEL M & LUCIA G | $309.49 | $309.49 |
| 05/16/2005 | PAYMENT | MARTINEZ ISMAEL M & LUCIA G CREDIT: D BANK: VISA NUM: 5007 | $-381.11 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $381.11 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $356.11 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.58 | $354.61 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.88 | $333.03 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.72 | $319.15 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.09 | $311.43 |
| 07/06/2004 | BILL | MARTINEZ ISMAEL M & LUCIA G | $308.34 | $308.34 |
| 03/05/2004 | PAYMENT | ISMAEL MARTINEZ CHECK BANK: 94*7074 NUM: 296 | $-314.23 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.13 | $314.23 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.34 | $301.10 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.99 | $293.76 |
| 07/18/2003 | BILL | MARTINEZ ISMAEL M | $290.77 | $290.77 |
| 03/24/2003 | PAYMENT | MARTINEZ ISMAEL M. CHECK BANK: 94-7074 NUM: 117 | $-325.71 | $0.00 |
| 03/24/2003 | AMENDMENT | pd in full 3/21;remove pstge l | $-1.50 | $325.71 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $327.21 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.68 | $325.71 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.15 | $306.03 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.86 | $292.88 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.81 | $285.02 |
| 07/08/2002 | BILL | MARTINEZ ISMAEL M | $281.21 | $281.21 |
| 10/11/2001 | PAYMENT | JAMES MARILYN L CHECK BANK: 94-72 NUM: 7060 | $-190.62 | $0.00 |
| 08/28/2001 | PAYMENT | JAMES MARILYN L CHECK BANK: 94-72 NUM: 7042 | $-93.76 | $190.62 |
| 07/11/2001 | BILL | JAMES DWAIN M & MARILYN L | $284.38 | $284.38 |
| 01/11/2001 | PAYMENT | JAMES MARILYN L CHECK BANK: 94-72 NUM: 6914 | $-89.90 | $0.00 |
| 10/13/2000 | PAYMENT | JAMES MARILYN L CHECK BANK: 94-72 NUM: 6873 | $-44.95 | $89.90 |
| 09/01/2000 | PAYMENT | JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6847 | $-75.22 | $134.85 |
| 07/06/2000 | BILL | JAMES DWAIN M & MARILYN L | $210.07 | $210.07 |
| 01/04/2000 | PAYMENT | JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6695 | $-95.72 | $0.00 |
| 10/11/1999 | PAYMENT | JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6652 | $-47.86 | $95.72 |
| 08/25/1999 | PAYMENT | JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6616 | $-78.26 | $143.58 |
| 07/12/1999 | BILL | JAMES DWAIN M & MARILYN L | $221.84 | $221.84 |
| 10/23/1998 | PAYMENT | JAMES DWAIN M & MARILYN L CREDIT: B | $-142.42 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.87 | $142.42 |
| 08/21/1998 | PAYMENT | MIKE & MARILYN JAMES CHECK | $-83.45 | $140.55 |
| 07/09/1998 | BILL | JAMES DWAIN M & MARILYN L | $224.00 | $224.00 |
| 08/18/1997 | PAYMENT | JAMES DWAIN M & MARILYN L | $-225.70 | $0.00 |
| 07/23/1997 | BILL | JAMES DWAIN M & MARILYN L | $225.70 | $225.70 |
| 08/01/1996 | PAYMENT | JAMES DWAIN M & MARILYN L | $-262.64 | $0.00 |
| 07/11/1996 | BILL | JAMES DWAIN M & MARILYN L | $262.64 | $262.64 |
