03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMD PENALTY/PD IN FULL | $-400.00 | $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 | $400.00 |
03/25/2025 | PAYMENT | ESQUIBEL MARIBEL CASH | $-73.95 | $200.00 |
03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $273.95 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.72 | $73.95 |
07/08/2024 | BILL | GUTIERREZ RAMIRO | $67.23 | $67.23 |
11/03/2023 | PAYMENT | GUTIERREZ, RAMIRO CREDIT CC 3564 | $-71.80 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.53 | $71.80 |
07/06/2023 | BILL | GUTIERREZ RAMIRO | $65.27 | $65.27 |
04/12/2023 | PAYMENT | GUTIERREZ RAMIRO CASH | $-111.56 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.54 | $111.56 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.54 | $109.02 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.54 | $106.48 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.54 | $103.94 |
07/08/2022 | BILL | GUTIERREZ RAMIRO | $101.40 | $101.40 |
11/15/2021 | PAYMENT | GUTIERREZ RAMIRO CASH | $-108.30 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.85 | $108.30 |
07/09/2021 | BILL | GUTIERREZ RAMIRO | $98.45 | $98.45 |
03/17/2021 | PAYMENT | GUTIERREZ, RAMIRO CASH | $-72.77 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.62 | $72.77 |
07/13/2020 | BILL | GUTIERREZ RAMIRO | $66.15 | $66.15 |
11/18/2019 | PAYMENT | RAMIRO GUTIERREZ CASH | $-70.64 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.42 | $70.64 |
07/03/2019 | BILL | GUTIERREZ RAMIRO | $64.22 | $64.22 |
11/07/2018 | PAYMENT | GUTIERREZ, RAMIRO CASH | $-68.84 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.26 | $68.84 |
07/10/2018 | BILL | GUTIERREZ RAMIRO | $62.58 | $62.58 |
04/06/2018 | PAYMENT | GUTIERREZ, RAMIRO CASH | $-66.95 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.09 | $66.95 |
07/12/2017 | BILL | GUTIERREZ RAMIRO | $60.86 | $60.86 |
04/20/2017 | PAYMENT | GUTIERREZ, RAMIRO CASH | $-65.00 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.91 | $65.00 |
07/13/2016 | BILL | GUTIERREZ RAMIRO | $59.09 | $59.09 |
10/13/2015 | PAYMENT | GOMEZ GUTIERREZ YESSENIA CASH | $-63.14 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.74 | $63.14 |
07/06/2015 | BILL | GUTIERREZ RAMIRO | $57.40 | $57.40 |
11/06/2014 | PAYMENT | GUTIERREZ RAMIRO CASH | $-61.28 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.57 | $61.28 |
07/01/2014 | BILL | GUTIERREZ RAMIRO | $55.71 | $55.71 |
10/22/2013 | PAYMENT | GUTIERREZ, RAMIRO CASH | $-49.45 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.50 | $49.45 |
07/09/2013 | BILL | GUTIERREZ RAMIRO | $44.95 | $44.95 |
09/11/2012 | PAYMENT | MATHENY MELODY CHECK NUM: 1098 | $-48.00 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.36 | $48.00 |
07/16/2012 | BILL | GUTIERREZ RAMIRO | $43.64 | $43.64 |
08/16/2011 | PAYMENT | MELODY MATHENY CASH | $-42.37 | $0.00 |
07/12/2011 | BILL | GUTIERREZ RAMIRO | $42.37 | $42.37 |
07/20/2010 | PAYMENT | GUTIERREZ, RAMIRO CASH | $-42.11 | $0.00 |
07/07/2010 | BILL | GUTIERREZ RAMIRO | $42.11 | $42.11 |
08/05/2009 | PAYMENT | GUTIERREZ RAMIRO CREDIT: D BANK: CREDIT CARD NUM: DEBIT8102 | $-40.87 | $0.00 |
07/13/2009 | BILL | GUTIERREZ RAMIRO | $40.87 | $40.87 |
08/18/2008 | PAYMENT | MATTENY MELODY CHECK BANK: 94*169 NUM: 731 | $-39.69 | $0.00 |
07/02/2008 | BILL | GUTIERREZ RAMIRO | $39.69 | $39.69 |
10/31/2007 | PAYMENT | GUTIERREZ, RAMIRO CHECK BANK: 90 7118 NUM: 866 | $-42.39 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.85 | $42.39 |
07/09/2007 | BILL | GUTIERREZ RAMIRO | $38.54 | $38.54 |
07/21/2006 | PAYMENT | GUTIERREZ RAMIRO CHECK BANK: 907118 NUM: 639 | $-37.45 | $0.00 |
07/12/2006 | BILL | GUTIERREZ RAMIRO | $37.45 | $37.45 |
07/19/2005 | PAYMENT | SMIRALDO EARL CASH | $-36.36 | $0.00 |
07/15/2005 | BILL | SMIRALDO WALLY | $36.36 | $36.36 |
08/04/2004 | PAYMENT | SMIRALDO, EARL & MODENE R CHECK BANK: 90*7118 NUM: 2690 | $-44.56 | $0.00 |
07/12/2004 | BILL | SMIRALDO WALLY | $44.56 | $44.56 |
08/20/2003 | PAYMENT | SMIRALDO WALLY CASH | $-41.07 | $0.00 |
07/23/2003 | BILL | SMIRALDO WALLY | $41.07 | $41.07 |
07/12/2002 | PAYMENT | SMIRALDO WALLY CASH | $-44.85 | $0.00 |
07/03/2002 | BILL | SMIRALDO WALLY | $44.85 | $44.85 |
08/21/2001 | PAYMENT | SMIRALDO WALLY CASH | $-61.45 | $0.00 |
07/06/2001 | BILL | SMIRALDO WALLY | $61.45 | $61.45 |
07/21/2000 | PAYMENT | SMIRALDO WALLY CASH | $-66.51 | $0.00 |
07/13/2000 | BILL | SMIRALDO WALLY | $66.51 | $66.51 |
08/10/1999 | PAYMENT | SMIRALDO MODENE CASH | $-76.46 | $0.00 |
07/22/1999 | BILL | SMIRALDO WALLY | $76.46 | $76.46 |
07/29/1998 | PAYMENT | SMIRALDO WALLY CASH | $-89.63 | $0.00 |
07/15/1998 | BILL | SMIRALDO WALLY | $89.63 | $89.63 |