11/05/2024 | PAYMENT | VALDEZ, ESMERITA AGUILERA CASH | $-294.28 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.12 | $294.28 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.85 | $287.16 |
07/16/2024 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $284.31 | $284.31 |
01/02/2024 | PAYMENT | VALDEZ, ESMERITA AGUILERA CASH | $-285.93 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.00 | $285.93 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $278.93 |
07/17/2023 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $276.05 | $276.05 |
09/12/2022 | PAYMENT | EMERITA AGUILERA ET VALDEZ PNP PNP - 120812145 | $-270.82 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.80 | $270.82 |
07/15/2022 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $268.02 | $268.02 |
09/03/2021 | PAYMENT | VALDEZ, ESMERELDA CASH | $-575.83 | $0.00 |
07/14/2021 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $260.21 | $575.83 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $21.05 | $315.62 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $294.57 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $291.57 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $17.68 | $290.57 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $11.38 | $272.89 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.33 | $261.51 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.55 | $255.18 |
07/09/2020 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $252.63 | $252.63 |
01/28/2020 | PAYMENT | VALDEZ, EMERITA AGUILERA CASH | $-124.44 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.44 | $124.44 |
09/18/2019 | PAYMENT | VALDEZ, EMERITA AGUILERA ET AL CASH | $-125.76 | $122.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.49 | $247.76 |
07/10/2019 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $245.27 | $245.27 |
10/24/2018 | PAYMENT | VALDEZ, EMERITA AGUILERA ET AL CASH | $-246.59 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.01 | $246.59 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.45 | $240.58 |
07/10/2018 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $238.13 | $238.13 |
10/24/2017 | PAYMENT | VALDEZ, EMERITA CASH | $-239.46 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.86 | $239.46 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.41 | $233.60 |
07/10/2017 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $231.19 | $231.19 |
09/12/2016 | PAYMENT | VALDEZ, EMERITA AGUILERA CASH | $-227.63 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.29 | $227.63 |
07/11/2016 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $225.34 | $225.34 |
07/21/2015 | PAYMENT | VALDEZ, EMERITA AGUILERA ET AL CASH | $-224.89 | $0.00 |
07/07/2015 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $224.89 | $224.89 |
08/15/2014 | PAYMENT | VALDEZ, EMERITA CASH | $-266.43 | $0.00 |
07/08/2014 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $266.43 | $266.43 |
07/18/2013 | PAYMENT | VALDEZ, EMERITA CASH | $-258.66 | $0.00 |
07/08/2013 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $258.66 | $258.66 |
04/12/2013 | PAYMENT | VALDEZ, EMERITA AGUILERA ET AL CASH | $-89.03 | $0.00 |
03/28/2013 | PAYMENT | VALDEZ, EMERITA CASH | $-200.00 | $89.03 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.58 | $289.03 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.35 | $271.45 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.36 | $260.10 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.61 | $253.74 |
07/10/2012 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $251.13 | $251.13 |
08/09/2011 | PAYMENT | VALDEZ, EMERITA AGUILERA ET AL CASH | $-268.98 | $0.00 |
07/08/2011 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $268.98 | $268.98 |
04/15/2011 | PAYMENT | VALDEZ, EMERITA CASH | $-139.10 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.50 | $139.10 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.60 | $132.60 |
09/09/2010 | PAYMENT | VALDEZ, EMERITA AGUILERA CASH | $-133.78 | $130.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.65 | $263.78 |
07/08/2010 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $261.13 | $261.13 |
04/01/2010 | PAYMENT | VALDEZ, EMERITA CASH | $-291.68 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.75 | $291.68 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.43 | $273.93 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.38 | $262.50 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.58 | $256.12 |
07/06/2009 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $253.54 | $253.54 |
01/14/2009 | PAYMENT | AGUILERA, EMERITA CASH | $-185.44 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.44 | $185.44 |
08/14/2008 | PAYMENT | VALDEZ, EMERITA AGUILERA ET AL CASH | $-207.22 | $183.00 |
08/14/2008 | AMENDMENT | remove prior interest | $-0.98 | $390.22 |
08/04/2008 | INTEREST | Monthly Interest | $0.98 | $391.20 |
07/15/2008 | BILL | VALDEZ, EMERITA AGUILERA ET AL | $246.17 | $390.22 |
07/01/2008 | INTEREST | Monthly Interest | $0.98 | $144.05 |
07/01/2008 | INTEREST | Monthly Interest | $0.98 | $143.07 |
06/02/2008 | INTEREST | Monthly Interest | $9.83 | $142.09 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $132.26 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.90 | $126.26 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.36 | $120.36 |
10/10/2007 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9089 | $-59.00 | $118.00 |
08/14/2007 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 203 | $-62.00 | $177.00 |
07/12/2007 | BILL | PETERSEN, DONALD D & ROSEMARY | $239.00 | $239.00 |
08/25/2006 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036* | $-484.44 | $0.00 |
08/25/2006 | ADJUST | POSTED WRONG BANK: 94-7074 NUM: 9036 | $484.44 | $484.44 |
08/25/2006 | VOID | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036 | $-484.44 | $0.00 |
08/02/2006 | INTEREST | Monthly Interest | $1.71 | $484.44 |
07/12/2006 | BILL | PETERSEN, DONALD D & ROSEMARY | $221.29 | $482.73 |
07/06/2006 | INTEREST | Monthly Interest | $1.71 | $261.44 |
07/06/2006 | INTEREST | Monthly Interest | $1.71 | $259.73 |
06/05/2006 | INTEREST | Monthly Interest | $17.07 | $258.02 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $240.95 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.34 | $235.70 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.23 | $221.36 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.15 | $212.13 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.08 | $206.98 |
07/15/2005 | BILL | PETERSEN, DONALD D & ROSEMARY | $204.90 | $204.90 |
06/06/2005 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974 | $-240.06 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $240.06 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.28 | $234.81 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.24 | $220.53 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.20 | $211.29 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.16 | $206.09 |
07/08/2004 | BILL | PETERSEN, DONALD D & ROSEMARY | $203.93 | $203.93 |
04/29/2004 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692 | $-107.45 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.02 | $107.45 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.01 | $102.43 |
10/06/2003 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8461 | $-50.21 | $100.42 |
08/26/2003 | PAYMENT | DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8414 | $-50.22 | $150.63 |
07/18/2003 | BILL | PETERSEN, DONALD D & ROSEMARY | $200.85 | $200.85 |
04/29/2003 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626 | $-48.88 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.88 | $48.88 |
01/31/2003 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101 | $-48.88 | $47.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.88 | $95.88 |
10/15/2002 | PAYMENT | DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249 | $-47.00 | $94.00 |
08/21/2002 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236 | $-48.71 | $141.00 |
07/12/2002 | BILL | PETERSEN, DONALD D & ROSEMARY | $189.71 | $189.71 |
02/20/2002 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187 | $-39.56 | $0.00 |
01/17/2002 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094 | $-39.56 | $39.56 |
10/11/2001 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964 | $-39.56 | $79.12 |
08/20/2001 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904 | $-39.85 | $118.68 |
07/12/2001 | BILL | PETERSEN, DONALD D & ROSEMARY | $158.53 | $158.53 |
03/28/2001 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700 | $-40.53 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.56 | $40.53 |
01/16/2001 | PAYMENT | DON PETERSEN CHECK BANK: 9-7074 NUM: 7578 | $-38.97 | $38.97 |
10/12/2000 | PAYMENT | DON PETERSEN CHECK BANK: 94-7074 NUM: 7444 | $-38.97 | $77.94 |
09/06/2000 | PAYMENT | PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363 | $-39.26 | $116.91 |
07/17/2000 | BILL | PETERSEN, DONALD D & ROSEMARY | $156.17 | $156.17 |
04/17/2000 | PAYMENT | DE WITT, RICHARD A & CARRIE U/ CHECK BANK: 94-7074 NUM: 1837 | $-187.00 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.38 | $187.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.32 | $175.62 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.07 | $168.30 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.63 | $164.23 |
07/17/1999 | BILL | DE WITT, RICHARD A & CARRIE U/ | $162.60 | $162.60 |
05/03/1999 | PAYMENT | DE WITT, RICHARD A & CARRIE U/ CHECK BANK: 94-7074 NUM: 366 | $-186.07 | $0.00 |
05/03/1999 | AMENDMENT | paid before publication | $-5.00 | $186.07 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $191.07 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.33 | $186.07 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.28 | $174.74 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.05 | $167.46 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.62 | $163.41 |
07/13/1998 | BILL | DE WITT, RICHARD A & CARRIE U/ | $161.79 | $161.79 |
04/21/1998 | PAYMENT | PETERSEN, DONALD D & ROSEMARY CHECK BANK: 94-7074 NUM: 5855 | $-86.75 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $86.75 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.01 | $85.75 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.60 | $81.74 |
10/06/1997 | PAYMENT | D. PETERSEN CHECK BANK: 94-7074 NUM: 5537 | $-40.07 | $80.14 |
08/29/1997 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 5498 | $-40.28 | $120.21 |
07/14/1997 | BILL | PETERSEN, DONALD D & ROSEMARY | $160.49 | $160.49 |
03/12/1997 | PAYMENT | PETERSEN, DON & ROSEMARY | $-63.36 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.24 | $63.36 |
10/02/1996 | PAYMENT | PETERSEN, DON | $-31.06 | $62.12 |
08/29/1996 | PAYMENT | PETERSEN, DON & ROSEMARY | $-31.29 | $93.18 |
07/18/1996 | BILL | PETERSEN, DONALD D & ROSEMARY | $124.47 | $124.47 |