03/25/2025 | PAYMENT | PNP PNP - 173190978 | $-30.48 | $0.00 |
03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL | $-200.00 | $30.48 |
03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $230.48 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.77 | $30.48 |
07/08/2024 | BILL | CARSON SAMANTHA | $27.71 | $27.71 |
02/23/2024 | PAYMENT | CARSON SAMANTHA CASH | $-29.60 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.69 | $29.60 |
07/06/2023 | BILL | CARSON SAMANTHA | $26.91 | $26.91 |
09/02/2022 | PAYMENT | CARSON SAMANTHA CREDIT CC 3271 | $-28.74 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.61 | $28.74 |
07/08/2022 | BILL | MOORE CLARE A & LORENA | $26.13 | $26.13 |
06/09/2022 | PAYMENT | ROBIDOUX, CHRISTINE CASH | $-179.13 | $0.00 |
06/08/2022 | ADJUSTMENT | posted wrong batch...pb | $179.13 | $179.13 |
06/08/2022 | VOID | ROBIDOUX, CHRISTINE CASH | $-179.13 | $0.00 |
05/23/2022 | PENALTY | Publication & Sale Costs | $150.00 | $179.13 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.65 | $29.13 |
07/09/2021 | BILL | MOORE CLARE A & LORENA | $26.48 | $26.48 |
09/09/2020 | PAYMENT | CREDIT: D NUM: OP INTERNET | $-27.15 | $0.00 |
09/09/2020 | AMENDMENT | remove penalty/posting error | $-2.72 | $27.15 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.72 | $29.87 |
07/13/2020 | BILL | MOORE CLARE A & LORENA | $27.15 | $27.15 |
08/26/2019 | PAYMENT | MOORE CLARE A & LORENA CHECK NUM: 384 | $-27.15 | $0.00 |
07/03/2019 | BILL | MOORE CLARE A & LORENA | $27.15 | $27.15 |
07/23/2018 | PAYMENT | MOORE, CLARE A & LORENA CHECK NUM: 368 | $-28.32 | $0.00 |
07/10/2018 | BILL | MOORE CLARE A & LORENA | $28.32 | $28.32 |
09/13/2017 | PAYMENT | BUTCH MOORE CASH | $-30.83 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.80 | $30.83 |
07/12/2017 | BILL | RAMOS JAKE | $28.03 | $28.03 |
12/09/2016 | PAYMENT | RAMOS, JAKE CASH | $-29.93 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.72 | $29.93 |
07/13/2016 | BILL | RAMOS JAKE | $27.21 | $27.21 |
11/25/2015 | PAYMENT | RAMOS, JAKE CASH | $-29.93 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.72 | $29.93 |
07/06/2015 | BILL | RAMOS JAKE | $27.21 | $27.21 |
09/19/2014 | PAYMENT | RAMOS, JAKE CASH | $-30.11 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.74 | $30.11 |
07/01/2014 | BILL | RAMOS JAKE | $27.37 | $27.37 |
11/12/2013 | PAYMENT | RAMOS JAKE CASH | $-16.85 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.53 | $16.85 |
07/09/2013 | BILL | RAMOS JAKE OR GOMEZ CAROLINA | $15.32 | $15.32 |
02/11/2013 | PAYMENT | RAMOS JAKE CASH | $-16.85 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.53 | $16.85 |
07/16/2012 | BILL | RAMOS JAKE OR GOMEZ CAROLINA | $15.32 | $15.32 |
07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2003 | PAYMENT | PEREZ IPZEL CASH | $-17.46 | $0.00 |
07/23/2003 | BILL | ESQUIVEL TIODOMIRO | $17.46 | $17.46 |
12/17/2002 | PAYMENT | PEREZ JOSE CASH | $-18.56 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.69 | $18.56 |
07/03/2002 | BILL | ESQUIVEL TIODOMIRO | $16.87 | $16.87 |
02/15/2002 | PAYMENT | HERNANDEZ JOSE CASH | $-18.81 | $0.00 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.71 | $18.81 |
07/06/2001 | BILL | ESQUIVEL TIODOMIRO | $17.10 | $17.10 |
07/28/2000 | PAYMENT | ESQUIVEL TIODOMIRO CASH | $-16.99 | $0.00 |
07/13/2000 | BILL | ESQUIVEL TIODOMIRO | $16.99 | $16.99 |
02/28/2000 | PAYMENT | MENDOZA MIGUEL CASH | $-19.98 | $0.00 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.82 | $19.98 |
07/22/1999 | BILL | ESQUIVEL TIODOMIRO | $18.16 | $18.16 |
12/02/1998 | PAYMENT | ESQUIVEL TIODOMIRO CASH | $-29.45 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.86 | $29.45 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.00 | $27.59 |
07/15/1998 | BILL | ESQUIVEL TIODOMIRO | $18.59 | $18.59 |