10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.95 | $988.57 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.64 | $964.62 |
07/16/2024 | BILL | GOMEZ, ARMANDO COTA ET AL | $954.98 | $954.98 |
04/19/2024 | PAYMENT | GOMEZ, ARMANDO COTA ET AL CASH | $-1,017.91 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,017.91 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.90 | $1,016.91 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.80 | $955.01 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.11 | $915.21 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.85 | $893.10 |
07/17/2023 | BILL | GOMEZ, ARMANDO COTA ET AL | $884.25 | $884.25 |
05/30/2023 | PAYMENT | GOMEZ, ARMANDO CASH | $-722.77 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $722.77 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $717.77 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.85 | $716.77 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.35 | $672.92 |
11/01/2022 | PAYMENT | GOMEZ, ARMANDO COTA CASH | $-200.00 | $647.57 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.54 | $847.57 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.27 | $827.03 |
07/15/2022 | BILL | GOMEZ, ARMANDO COTA ET AL | $818.76 | $818.76 |
04/28/2022 | PAYMENT | GOMEZ, ARMANDO COTA ET AL CASH | $-872.83 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $872.83 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.07 | $871.83 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.58 | $818.76 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $34.12 | $811.18 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $18.95 | $777.06 |
07/14/2021 | BILL | GOMEZ, ARMANDO COTA ET AL | $758.11 | $758.11 |
05/03/2021 | PAYMENT | GOMEZ, ARMANDO COTA CASH CASH | $-811.41 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $811.41 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $808.41 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $49.14 | $807.41 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $31.62 | $758.27 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.60 | $726.65 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.08 | $709.05 |
07/09/2020 | BILL | GOMEZ, ARMANDO COTA ET AL | $701.97 | $701.97 |
06/22/2020 | PAYMENT | GOMEZ, ARMANDO COTA ET AL CASH | $-815.51 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $54.82 | $815.51 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $760.69 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $757.69 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $46.05 | $756.69 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.63 | $710.64 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.49 | $681.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.64 | $664.52 |
07/10/2019 | BILL | GOMEZ, ARMANDO COTA ET AL | $657.88 | $657.88 |
05/20/2019 | PAYMENT | GOMEZ, ARMANDO CASH | $-726.69 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $726.69 |
04/04/2019 | PENALTY | Postage | $1.00 | $721.69 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.86 | $720.69 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.23 | $676.83 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.73 | $648.60 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.34 | $632.87 |
07/10/2018 | BILL | GOMEZ, ARMANDO COTA ET AL | $626.53 | $626.53 |
05/10/2018 | PAYMENT | COTA, IRENE CASH | $-697.55 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $697.55 |
03/30/2018 | PENALTY | Postage | $1.00 | $692.55 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.09 | $691.55 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.08 | $649.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.06 | $622.38 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.05 | $607.32 |
07/10/2017 | BILL | GOMEZ, ARMANDO COTA ET AL | $601.27 | $601.27 |
02/23/2017 | PAYMENT | GOMEZ, ARMANDO & IRENE CASH | $-1,738.87 | $0.00 |
02/21/2017 | AMENDMENT | Certified Mailing Fees | $13.12 | $1,738.87 |
02/02/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $1,725.75 |
02/02/2017 | INTEREST | Monthly Interest | $3.65 | $1,225.75 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.40 | $1,222.10 |
01/03/2017 | INTEREST | Monthly Interest | $3.65 | $1,195.70 |
12/01/2016 | INTEREST | Monthly Interest | $3.65 | $1,192.05 |
11/01/2016 | INTEREST | Monthly Interest | $3.65 | $1,188.40 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.70 | $1,184.75 |
10/03/2016 | INTEREST | Monthly Interest | $3.65 | $1,170.05 |
09/01/2016 | INTEREST | Monthly Interest | $3.65 | $1,166.40 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.92 | $1,162.75 |
07/11/2016 | BILL | GOMEZ, ARMANDO COTA ET AL | $586.04 | $1,156.83 |
07/08/2016 | INTEREST | Monthly Interest | $3.65 | $570.79 |
07/01/2016 | INTEREST | Monthly Interest | $3.65 | $567.14 |
06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $563.49 |
06/01/2016 | INTEREST | Monthly Interest | $36.50 | $548.49 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $511.99 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.28 | $505.25 |
02/09/2016 | PAYMENT | GOMEZ, IRENE CASH | $-320.48 | $478.97 |
02/01/2016 | INTEREST | Monthly Interest | $1.17 | $799.45 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.33 | $798.28 |
01/04/2016 | INTEREST | Monthly Interest | $1.17 | $771.95 |
12/01/2015 | INTEREST | Monthly Interest | $1.17 | $770.78 |
11/02/2015 | INTEREST | Monthly Interest | $1.17 | $769.61 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.64 | $768.44 |
10/01/2015 | INTEREST | Monthly Interest | $1.17 | $753.80 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.87 | $752.63 |
08/03/2015 | INTEREST | Monthly Interest | $1.17 | $746.76 |
07/07/2015 | BILL | GOMEZ, ARMANDO COTA ET AL | $584.86 | $745.59 |
07/07/2015 | INTEREST | Monthly Interest | $1.17 | $160.73 |
07/01/2015 | INTEREST | Monthly Interest | $1.17 | $159.56 |
06/01/2015 | INTEREST | Monthly Interest | $11.75 | $158.39 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.64 | $146.64 |
02/02/2015 | PAYMENT | GOMEZ, ARMANDO CASH | $-559.04 | $141.00 |
02/02/2015 | INTEREST | Monthly Interest | $0.49 | $700.04 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.54 | $699.55 |
01/02/2015 | INTEREST | Monthly Interest | $0.49 | $674.01 |
12/31/2014 | PAYMENT | GOMEZ, ARMANDO COTA ET AL CASH | $-200.00 | $673.52 |
12/01/2014 | INTEREST | Monthly Interest | $1.69 | $873.52 |
11/03/2014 | INTEREST | Monthly Interest | $1.69 | $871.83 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.24 | $870.14 |
10/01/2014 | INTEREST | Monthly Interest | $1.69 | $855.90 |
09/02/2014 | INTEREST | Monthly Interest | $1.69 | $854.21 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.75 | $852.52 |
07/08/2014 | BILL | GOMEZ, ARMANDO COTA ET AL | $566.72 | $846.77 |
07/07/2014 | INTEREST | Monthly Interest | $1.69 | $280.05 |
07/01/2014 | INTEREST | Monthly Interest | $1.69 | $278.36 |
06/02/2014 | INTEREST | Monthly Interest | $16.85 | $276.67 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $259.82 |
04/08/2014 | PAYMENT | GOMEZ, ARMANDO COTA ET AL CASH | $-500.00 | $256.07 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $756.07 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.96 | $755.07 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.55 | $709.11 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.43 | $679.56 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.58 | $663.13 |
07/08/2013 | BILL | GOMEZ, ARMANDO COTA ET AL | $656.55 | $656.55 |
11/14/2012 | PAYMENT | TITLE SERVICE CHECK NUM: 28504 | $-344.00 | $0.00 |
10/12/2012 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-178.88 | $344.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.88 | $522.88 |
08/23/2012 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-175.85 | $516.00 |
07/10/2012 | BILL | ZARAZUA, GERONIMO & LILIA | $691.85 | $691.85 |
03/13/2012 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-183.00 | $0.00 |
01/03/2012 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-183.00 | $183.00 |
10/10/2011 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-183.00 | $366.00 |
08/15/2011 | PAYMENT | CASH | $-183.41 | $549.00 |
07/08/2011 | BILL | ZARAZUA, GERONIMO & LILIA | $732.41 | $732.41 |
03/08/2011 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-186.00 | $0.00 |
01/07/2011 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-186.00 | $186.00 |
10/11/2010 | PAYMENT | ZARAZUA, LILIA CASH | $-186.00 | $372.00 |
08/02/2010 | PAYMENT | ZARAZUA, LILIA CASH | $-189.66 | $558.00 |
07/08/2010 | BILL | ZARAZUA, GERONIMO & LILIA | $747.66 | $747.66 |
03/04/2010 | PAYMENT | ZARAZUA, GERONIMO CASH | $-203.00 | $0.00 |
01/05/2010 | PAYMENT | ZARAZUA, LILIA CASH | $-203.00 | $203.00 |
10/21/2009 | PAYMENT | ZARAZUA, LILIA CASH | $-211.12 | $406.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.12 | $617.12 |
07/27/2009 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-204.17 | $609.00 |
07/06/2009 | BILL | ZARAZUA, GERONIMO & LILIA | $813.17 | $813.17 |
02/20/2009 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-204.00 | $0.00 |
12/29/2008 | PAYMENT | ZARAZUA, LILIA CASH | $-204.00 | $204.00 |
10/16/2008 | PAYMENT | ZARAZUA, LILIA CASH | $-204.00 | $408.00 |
08/19/2008 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-207.76 | $612.00 |
07/15/2008 | BILL | ZARAZUA, GERONIMO & LILIA | $819.76 | $819.76 |
03/03/2008 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-189.00 | $0.00 |
12/20/2007 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-189.00 | $189.00 |
10/15/2007 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-196.56 | $378.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.56 | $574.56 |
08/27/2007 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-192.05 | $567.00 |
07/12/2007 | BILL | ZARAZUA, GERONIMO & LILIA | $759.05 | $759.05 |
03/22/2007 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-182.00 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.00 | $182.00 |
01/17/2007 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-182.00 | $175.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.00 | $357.00 |
10/20/2006 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-182.00 | $350.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.00 | $532.00 |
08/25/2006 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-177.83 | $525.00 |
07/12/2006 | BILL | ZARAZUA, GERONIMO & LILIA | $702.83 | $702.83 |
03/09/2006 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-162.00 | $0.00 |
01/09/2006 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-162.00 | $162.00 |
10/06/2005 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-162.00 | $324.00 |
08/16/2005 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-164.77 | $486.00 |
07/15/2005 | BILL | ZARAZUA, GERONIMO & LILIA | $650.77 | $650.77 |
03/15/2005 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-161.00 | $0.00 |
01/03/2005 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-161.00 | $161.00 |
10/08/2004 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-161.00 | $322.00 |
08/18/2004 | PAYMENT | CASH | $-163.46 | $483.00 |
07/08/2004 | BILL | ZARAZUA, GERONIMO & LILIA | $646.46 | $646.46 |
03/11/2004 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-158.54 | $0.00 |
01/08/2004 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-158.54 | $158.54 |
10/09/2003 | PAYMENT | ZARAZUA, GERONIMO & LILIA CHECK BANK: 94-7074 NUM: 1137 | $-158.54 | $317.08 |
08/12/2003 | PAYMENT | ZARAZUA, GERONIMO & LILIA CHECK BANK: 94-7074 NUM: 1094 | $-158.56 | $475.62 |
07/18/2003 | BILL | ZARAZUA, GERONIMO & LILIA | $634.18 | $634.18 |
03/06/2003 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-151.00 | $0.00 |
01/09/2003 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-151.00 | $151.00 |
10/15/2002 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-151.00 | $302.00 |
08/22/2002 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-152.30 | $453.00 |
07/12/2002 | BILL | ZARAZUA, GERONIMO & LILIA | $605.30 | $605.30 |
03/12/2002 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-132.25 | $0.00 |
12/24/2001 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-132.25 | $132.25 |
10/05/2001 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-132.25 | $264.50 |
08/16/2001 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-132.51 | $396.75 |
07/12/2001 | BILL | ZARAZUA, GERONIMO & LILIA | $529.26 | $529.26 |
03/09/2001 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-126.61 | $0.00 |
01/10/2001 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-126.61 | $126.61 |
10/11/2000 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-126.61 | $253.22 |
08/11/2000 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-126.79 | $379.83 |
07/17/2000 | BILL | ZARAZUA, GERONIMO & LILIA | $506.62 | $506.62 |
03/09/2000 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-102.71 | $0.00 |
01/06/2000 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-102.71 | $102.71 |
10/13/1999 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-102.71 | $205.42 |
08/18/1999 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-102.97 | $308.13 |
07/17/1999 | BILL | ZARAZUA, GERONIMO & LILIA | $411.10 | $411.10 |
02/12/1999 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-40.00 | $0.00 |
01/06/1999 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-40.00 | $40.00 |
10/06/1998 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-40.00 | $80.00 |
08/14/1998 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-40.21 | $120.00 |
07/13/1998 | BILL | ZARAZUA, GERONIMO & LILIA | $160.21 | $160.21 |
03/10/1998 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-39.63 | $0.00 |
01/09/1998 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-39.63 | $39.63 |
10/16/1997 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-39.63 | $79.26 |
08/15/1997 | PAYMENT | ZARAZUA, GERONIMO & LILIA CASH | $-39.81 | $118.89 |
07/14/1997 | BILL | ZARAZUA, GERONIMO & LILIA | $158.70 | $158.70 |
02/10/1997 | PAYMENT | ZARAZUA, GERONIMO & LILIA | $-33.84 | $0.00 |
11/08/1996 | PAYMENT | ZARAZUA, GERONIMO & LILIA | $-33.84 | $33.84 |
10/10/1996 | PAYMENT | ZARAZUA, GERONIMO & LILIA | $-33.84 | $67.68 |
08/12/1996 | PAYMENT | ZARAZUA, GERONIMO & LILIA | $-34.02 | $101.52 |
07/18/1996 | BILL | ZARAZUA, GERONIMO & LILIA | $135.54 | $135.54 |