08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $151.52 |
07/16/2024 | BILL | MARTINEZ, JOSE ET AL | $149.96 | $149.96 |
07/27/2023 | PAYMENT | MARTINEZ, JOSE CASH | $-138.67 | $0.00 |
07/17/2023 | BILL | MARTINEZ, JOSE ET AL | $138.67 | $138.67 |
10/10/2022 | PAYMENT | LAURA CASTENADA PNP PNP - 122216884 | $-127.95 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.34 | $127.95 |
07/15/2022 | BILL | MARTINEZ, JOSE ET AL | $126.61 | $126.61 |
09/16/2021 | PAYMENT | MARTINEZ, JOSE ET AL CASH | $-126.61 | $0.00 |
07/14/2021 | BILL | MARTINEZ, JOSE ET AL | $126.61 | $126.61 |
08/18/2020 | PAYMENT | MARTINEZ, JOSE CASH | $-126.79 | $0.00 |
07/09/2020 | BILL | MARTINEZ, JOSE ET AL | $126.79 | $126.79 |
09/06/2019 | PAYMENT | MARTINEZ, JOSE CASH | $-128.26 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.47 | $128.26 |
07/10/2019 | BILL | MARTINEZ, JOSE ET AL | $126.79 | $126.79 |
08/01/2018 | PAYMENT | MARTINEZ, JOSE CASH | $-126.79 | $0.00 |
07/10/2018 | BILL | MARTINEZ, JOSE ET AL | $126.79 | $126.79 |
08/29/2017 | PAYMENT | MARTINEZ, JOSE CASH | $-126.51 | $0.00 |
07/10/2017 | BILL | MARTINEZ, JOSE ET AL | $126.51 | $126.51 |
08/12/2016 | PAYMENT | JOSE MARTINEZ CASH | $-125.68 | $0.00 |
07/11/2016 | BILL | MARTINEZ, JOSE ET AL | $125.68 | $125.68 |
08/28/2015 | PAYMENT | MARTINEZ, JOSE CASH | $-127.01 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.42 | $127.01 |
07/07/2015 | BILL | MARTINEZ, JOSE ET AL | $125.59 | $125.59 |
10/15/2014 | PAYMENT | MARTINEZ, JOSE CASH | $-90.00 | $0.00 |
08/27/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402667 | $-195.96 | $90.00 |
07/08/2014 | BILL | ORNELLAS, DONALD & SUE | $124.99 | $285.96 |
07/07/2014 | INTEREST | Monthly Interest | $1.04 | $160.97 |
07/01/2014 | INTEREST | Monthly Interest | $1.04 | $159.93 |
06/02/2014 | INTEREST | Monthly Interest | $10.39 | $158.89 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $148.50 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $144.75 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.73 | $143.75 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.68 | $135.02 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.24 | $129.34 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.39 | $126.10 |
07/08/2013 | BILL | ORNELLAS, DONALD & SUE | $124.71 | $124.71 |
04/10/2013 | PAYMENT | ORNELLAS, DONALD CHECK NUM: 250 | $-140.94 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.55 | $140.94 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.59 | $132.39 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.21 | $126.80 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $123.59 |
07/10/2012 | BILL | ORNELLAS, DONALD & SUE | $122.18 | $122.18 |
04/05/2012 | PAYMENT | ORNELLAS, DONALD CHECK NUM: 135 | $-106.24 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.76 | $106.24 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.20 | $100.48 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.28 | $97.28 |
07/26/2011 | PAYMENT | ORNELLAS, DONALD CHECK NUM: 901 | $-39.10 | $96.00 |
07/08/2011 | BILL | ORNELLAS, DONALD & SUE | $135.10 | $135.10 |
12/09/2010 | PAYMENT | ORNELLA, DONALD CHECK BANK: 94-8014 NUM: 1330 | $-139.11 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.50 | $139.11 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $135.61 |
07/08/2010 | BILL | ORNELLAS, DONALD & SUE | $134.09 | $134.09 |
04/06/2010 | PAYMENT | ORNELLAS, DONALD CHECK BANK: 94-169 NUM: 638 | $-152.72 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.28 | $152.72 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.60 | $144.44 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.84 | $139.84 |
09/01/2009 | PAYMENT | ORNELLAS, DONALD CHECK BANK: 94-169 NUM: 547 | $-53.85 | $138.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.07 | $191.85 |
07/06/2009 | BILL | ORNELLAS, DONALD & SUE | $189.78 | $189.78 |
03/24/2009 | PAYMENT | ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 8401 | $-54.08 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.08 | $54.08 |
01/28/2009 | PAYMENT | ORNELLAS, DONALD CHECK BANK: 94-72 NUM: 8360 | $-54.08 | $52.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.08 | $106.08 |
10/10/2008 | PAYMENT | ORNELLAS, DONALD U & SUE K CHECK BANK: 94-8014 NUM: 209 | $-52.00 | $104.00 |
08/12/2008 | PAYMENT | ORNELLAS, DONALD U CHECK BANK: 94-8014 NUM: 199 | $-60.86 | $156.00 |
07/15/2008 | BILL | ORNELLAS, DONALD & SUE | $216.86 | $216.86 |
04/07/2008 | PAYMENT | ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 8173 | $-5.90 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.23 | $5.90 |
02/15/2008 | PAYMENT | ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 8127 | $-116.36 | $5.67 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.42 | $122.03 |
10/23/2007 | PAYMENT | ORNELLAS, DONALD & SUE CHECK BANK: 94-8014 NUM: 160 | $-90.00 | $118.61 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.25 | $208.61 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.28 | $203.36 |
07/12/2007 | BILL | ORNELLAS, DONALD & SUE | $201.08 | $201.08 |
11/13/2006 | PAYMENT | ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7808 | $-92.11 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $92.11 |
09/28/2006 | PAYMENT | ORNELLAS, DONALD U. CHECK BANK: 94-72 NUM: 7774 | $-95.71 | $92.03 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.03 | $187.74 |
07/12/2006 | BILL | ORNELLAS, DONALD & SUE | $185.71 | $185.71 |
04/12/2006 | PAYMENT | ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7645 | $-8.78 | $0.00 |
03/29/2006 | PAYMENT | ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 7622 | $-82.00 | $8.78 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.01 | $90.78 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.13 | $85.77 |
10/20/2005 | PAYMENT | ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7459 | $-41.00 | $83.64 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.64 | $124.64 |
08/17/2005 | PAYMENT | ORNELLAS, DONALD & SUE CHECK BANK: 94-72 NUM: 7386 | $-48.46 | $123.00 |
07/15/2005 | BILL | ORNELLAS, DONALD & SUE | $171.46 | $171.46 |
01/21/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143302268 | $-128.74 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.10 | $128.74 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.64 | $124.64 |
08/26/2004 | PAYMENT | RICHARDSON, L H CHECK BANK: 94-72 NUM: 112 | $-48.00 | $123.00 |
07/08/2004 | BILL | RICHARDSON, LEONARD | $171.00 | $171.00 |
04/30/2004 | PAYMENT | RICHARDSON, L H CHECK BANK: 94-72 NUM: 1015 | $-42.89 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.65 | $42.89 |
03/02/2004 | PAYMENT | RICHARDSON, LEONARD CHECK BANK: 94-72 NUM: 3929 | $-88.25 | $41.24 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.12 | $129.49 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.65 | $125.37 |
08/20/2003 | PAYMENT | RICHARDSON, LEONARD & RACHEL CHECK BANK: 94-72 NUM: 136 | $-45.42 | $123.72 |
07/18/2003 | BILL | RICHARDSON, LEONARD | $169.14 | $169.14 |
03/13/2003 | PAYMENT | RICHARDSON, L H CHECK BANK: 94-72 NUM: 134 | $-38.00 | $0.00 |
02/05/2003 | PAYMENT | RICHARDSON, RACHEL CHECK BANK: 94-72 NUM: 125 | $-81.32 | $38.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.80 | $119.32 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.52 | $115.52 |
08/28/2002 | PAYMENT | RICHARDSON, R. CHECK BANK: 94-72 NUM: 3708 | $-44.36 | $114.00 |
07/12/2002 | BILL | RICHARDSON, LEONARD | $158.36 | $158.36 |
04/29/2002 | PAYMENT | RICHARDSON, RACHEL & LEONARD CHECK BANK: 94-72 NUM: 3658 | $-95.29 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.47 | $95.29 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.69 | $89.82 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.91 | $85.13 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.12 | $81.22 |
07/12/2001 | BILL | RICHARDSON, LEONARD | $78.10 | $78.10 |
09/01/2000 | PAYMENT | L.H. RICHARDSON CHECK BANK: 94-204 NUM: 1708 | $-76.97 | $0.00 |
07/17/2000 | BILL | RICHARDSON, LEONARD | $76.97 | $76.97 |
08/18/1999 | PAYMENT | TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974 | $-80.05 | $0.00 |
07/17/1999 | BILL | TRIPLETT, EVERETT M & EDNA J | $80.05 | $80.05 |
08/13/1998 | PAYMENT | TRIPLETT, EDNA CHECK | $-80.11 | $0.00 |
07/13/1998 | BILL | TRIPLETT, EVERETT M & EDNA J | $80.11 | $80.11 |