03/19/2025 | PAYMENT | AVALOS SALVADOR CASH | $-91.60 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.33 | $91.60 |
07/08/2024 | BILL | MUNOZ VERONICA C | $83.27 | $83.27 |
04/15/2024 | PAYMENT | AVALOS, SALVADOR CREDIT CC 8216 | $-88.95 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.09 | $88.95 |
07/06/2023 | BILL | MUNOZ VERONICA C | $80.86 | $80.86 |
04/07/2023 | PAYMENT | AVALOS, SALVADOR G CREDIT CC 1180 | $-86.35 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $7.85 | $86.35 |
07/08/2022 | BILL | MUNOZ VERONICA C | $78.50 | $78.50 |
04/06/2022 | PAYMENT | MUNOZ, VERONICA C CREDIT: B NUM: PNP - COUNTER | $-83.83 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.62 | $83.83 |
07/09/2021 | BILL | MUNOZ VERONICA C | $76.21 | $76.21 |
10/22/2020 | PAYMENT | MUNOZ VERONICA C CASH | $-160.42 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.40 | $160.42 |
07/13/2020 | BILL | MUNOZ VERONICA C | $74.00 | $153.02 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.18 | $79.02 |
07/03/2019 | BILL | MUNOZ VERONICA C | $71.84 | $71.84 |
09/21/2018 | PAYMENT | MUNOZ VERONICA C CASH | $-77.44 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.04 | $77.44 |
07/10/2018 | BILL | MUNOZ VERONICA C | $70.40 | $70.40 |
04/24/2018 | PAYMENT | MUNOZ, VERONICA C CREDIT: D NUM: DEBIT 8769 | $-75.17 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.83 | $75.17 |
07/12/2017 | BILL | MUNOZ VERONICA C | $68.34 | $68.34 |
03/23/2017 | PAYMENT | MUNOZ VERONICA C CASH | $-72.99 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.64 | $72.99 |
07/13/2016 | BILL | MUNOZ VERONICA C | $66.35 | $66.35 |
05/09/2016 | AMENDMENT | Paid Prior to Publication | $-170.00 | $0.00 |
05/09/2016 | PAYMENT | MUNOZ, VERONICA C CREDIT: D NUM: DEBIT 9543 | $-70.96 | $170.00 |
05/09/2016 | PENALTY | Publication & Sale Costs | $170.00 | $240.96 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.45 | $70.96 |
07/06/2015 | BILL | MUNOZ VERONICA C | $64.51 | $64.51 |
05/15/2015 | AMENDMENT | Paid Prior to Publication | $-155.00 | $0.00 |
05/14/2015 | PAYMENT | MUNOZ, CRISTINA CASH | $-69.88 | $155.00 |
05/08/2015 | PENALTY | Publication & Sale Costs | $155.00 | $224.88 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.35 | $69.88 |
07/01/2014 | BILL | MUNOZ VERONICA C | $63.53 | $63.53 |
04/21/2014 | PAYMENT | MUNOZ, CRISTINA CASH | $-63.10 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.74 | $63.10 |
07/09/2013 | BILL | MUNOZ VERONICA C | $57.36 | $57.36 |
04/17/2013 | PAYMENT | MUNOZ VERONICA C CASH | $-61.27 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.57 | $61.27 |
07/16/2012 | BILL | MUNOZ VERONICA C | $55.70 | $55.70 |
03/22/2012 | PAYMENT | MUNOZ VERONICA C CASH | $-59.49 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.41 | $59.49 |
07/12/2011 | BILL | MUNOZ VERONICA C | $54.08 | $54.08 |
09/14/2010 | PAYMENT | MUNOZ VERONICA C CREDIT: D NUM: DEBIT7102 | $-60.53 | $0.00 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.50 | $60.53 |
07/07/2010 | BILL | MUNOZ VERONICA C | $55.03 | $55.03 |
08/18/2009 | PAYMENT | RODRIGUEZ BRUCE CASH | $-53.76 | $0.00 |
07/13/2009 | BILL | MUNOZ VERONICA C | $53.76 | $53.76 |
08/08/2008 | PAYMENT | MUNOZ, VERONICA C CASH | $-52.92 | $0.00 |
07/02/2008 | BILL | MUNOZ VERONICA C | $52.92 | $52.92 |
08/24/2007 | PAYMENT | BRUCE RODRIGUEZ CASH | $-51.39 | $0.00 |
07/09/2007 | BILL | MUNOZ VERONICA C | $51.39 | $51.39 |
08/02/2006 | PAYMENT | ROSINA KLEGSETH CASH | $-49.92 | $0.00 |
07/12/2006 | BILL | BRITO ELIZANDRO | $49.92 | $49.92 |
08/19/2005 | PAYMENT | ROSINA KLEGSETH CASH | $-46.80 | $0.00 |
07/15/2005 | BILL | BRITO ELIZANDRO | $46.80 | $46.80 |
08/12/2004 | PAYMENT | KLEGSETH ROSINA CASH | $-45.92 | $0.00 |
07/12/2004 | BILL | BRITO ELIZANDRO | $45.92 | $45.92 |
08/14/2003 | PAYMENT | KLEGSETH ROSINA CASH | $-40.33 | $0.00 |
07/23/2003 | BILL | BRITO ELIZANDRO | $40.33 | $40.33 |
08/02/2002 | PAYMENT | KLEGSETH ROSINA CASH | $-37.72 | $0.00 |
07/03/2002 | BILL | BRITO ELIZANDRO | $37.72 | $37.72 |
07/20/2001 | PAYMENT | KLEGSETH, ROSINA CASH | $-44.02 | $0.00 |
07/06/2001 | BILL | BRITO ELIZANDRO | $44.02 | $44.02 |
08/11/2000 | PAYMENT | KLUGSETH ROSINA CASH | $-30.06 | $0.00 |
07/13/2000 | BILL | BRITO ELIZANDRO | $30.06 | $30.06 |
07/30/1999 | PAYMENT | BRITO ELIZANDRO CASH | $-33.02 | $0.00 |
07/22/1999 | BILL | BRITO ELIZANDRO | $33.02 | $33.02 |
08/17/1998 | PAYMENT | BRITO ELIZANDRO CASH | $-39.95 | $0.00 |
07/15/1998 | BILL | BRITO ELIZANDRO | $39.95 | $39.95 |