10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.47 | $388.71 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.86 | $379.24 |
07/16/2024 | BILL | GUTIERREZ, ADRIENNE DANIELLE | $375.38 | $375.38 |
03/13/2024 | PAYMENT | ADRIENNE DANIELLE GUTIERREZ PNP PNP - 152680667 | $-200.13 | $0.00 |
03/12/2024 | PAYMENT | GUTIERREZ, ADRIENNE DANIELLE CASH | $-200.00 | $200.13 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.59 | $400.13 |
12/27/2023 | AMENDMENT | MH FIRE-NOT LIVABLE. REMOVE PORCH & ADDTN VALUES | $-86.37 | $383.54 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.40 | $469.91 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $458.51 |
07/17/2023 | BILL | GUTIERREZ, ADRIENNE DANIELLE | $453.91 | $453.91 |
03/01/2023 | PAYMENT | ADRIENNE DANIELLE GUTIERREZ PNP PNP - 130445731 | $-463.70 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.34 | $463.70 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.76 | $444.36 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.33 | $433.60 |
07/15/2022 | BILL | GUTIERREZ, ADRIENNE DANIELLE | $429.27 | $429.27 |
04/29/2022 | PAYMENT | GUTIERREZ, ADRIENNE DANIELLE CASH | $-495.04 | $0.00 |
04/29/2022 | AMENDMENT | REMOVE PUBLICATION COST PAYMENT RECEIVED | $-3.00 | $495.04 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $498.04 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $495.04 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $30.07 | $494.04 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.30 | $463.97 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.33 | $459.67 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.74 | $440.34 |
07/14/2021 | BILL | GUTIERREZ, ADRIENNE DANIELLE | $429.60 | $429.60 |
11/05/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38519********* | $-447.45 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.82 | $447.45 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.33 | $436.63 |
07/09/2020 | BILL | BERNAL, THOMAS JASON ET AL | $432.30 | $432.30 |
03/24/2020 | PAYMENT | PATRICIA BERNAL CORK: D BANK: PNP INTERNET NUM: 73015396 | $-471.87 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $471.87 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.66 | $470.87 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.44 | $442.21 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.27 | $423.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.13 | $413.50 |
07/10/2019 | BILL | BERNAL, THOMAS JASON ET AL | $409.37 | $409.37 |
03/08/2019 | PAYMENT | THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 55592753 | $-304.58 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.70 | $304.58 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.88 | $294.88 |
07/16/2018 | PAYMENT | THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 46131939 | $-98.87 | $291.00 |
07/10/2018 | BILL | BERNAL, THOMAS JASON ET AL | $389.87 | $389.87 |
02/28/2018 | PAYMENT | THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 41160903 | $-404.24 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.87 | $404.24 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.41 | $387.37 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.81 | $377.96 |
07/10/2017 | BILL | BERNAL, THOMAS JASON ET AL | $374.15 | $374.15 |
04/18/2017 | PAYMENT | THOMAS BERNAL CORK: D BANK: PNP INTERNET NUM: 31491071 | $-108.38 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $108.38 |
03/24/2017 | PAYMENT | PATRICIA BERNAL CORK: D BANK: PNP INTERNET NUM: 30912143 | $-194.74 | $107.38 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.38 | $302.12 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.10 | $285.74 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.64 | $276.64 |
08/11/2016 | PAYMENT | PATRICIA BERNAL CORK: D BANK: PNP INTERNET NUM: 25954109 | $-91.68 | $273.00 |
07/11/2016 | BILL | BERNAL, THOMAS JASON ET AL | $364.68 | $364.68 |
07/28/2015 | PAYMENT | NISH, JESSE CHECK NUM: 22767512 | $-363.96 | $0.00 |
07/07/2015 | BILL | NISH, JESSE | $363.96 | $363.96 |
08/04/2014 | PAYMENT | NISH, JESSE CHECK NUM: 0024026078 | $-353.35 | $0.00 |
07/08/2014 | BILL | NISH, JESSE | $353.35 | $353.35 |
07/30/2013 | PAYMENT | NISH, JESSE CHECK NUM: 95525373 | $-350.64 | $0.00 |
07/08/2013 | BILL | NISH, JESSE | $350.64 | $350.64 |
07/27/2012 | PAYMENT | NISH, JESSE CHECK NUM: 50483548 | $-333.06 | $0.00 |
07/10/2012 | BILL | NISH, JESSE | $333.06 | $333.06 |
08/04/2011 | PAYMENT | NISH, JESSE CHECK NUM: 99266009 | $-384.12 | $0.00 |
07/08/2011 | BILL | NISH, JESSE | $384.12 | $384.12 |
08/18/2010 | PAYMENT | NISH, JESSE CHECK BANK: 70-2382 NUM: 54816957 | $-372.94 | $0.00 |
07/08/2010 | BILL | NISH, JESSE | $372.94 | $372.94 |
08/14/2009 | PAYMENT | NISH, JESSE CHECK BANK: 79-148 NUM: 153967641 | $-362.09 | $0.00 |
07/06/2009 | BILL | NISH, JESSE | $362.09 | $362.09 |
08/05/2008 | PAYMENT | NISH, JESSE CHECK BANK: 62-20 NUM: 7475698 | $-351.53 | $0.00 |
07/15/2008 | BILL | NISH, JESSE | $351.53 | $351.53 |
10/09/2007 | PAYMENT | NISH, JESSE CHECK BANK: 10-96 NUM: 897284004 | $-255.00 | $0.00 |
08/06/2007 | PAYMENT | NISH, JESSE CHECK BANK: 10-86 NUM: 5272 | $-86.29 | $255.00 |
07/12/2007 | BILL | NISH, JESSE | $341.29 | $341.29 |
04/10/2007 | PAYMENT | NISH, JESSE CHECK BANK: 10-86 NUM: 765015376 | $-3.55 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.14 | $3.55 |
09/18/2006 | PAYMENT | NISH, JESSE CHECK BANK: 79-148 NUM: 23135894 | $-331.36 | $3.41 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.41 | $334.77 |
07/12/2006 | BILL | NISH, JESSE | $331.36 | $331.36 |
03/08/2006 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074-3212 NUM: 5402* | $-80.00 | $0.00 |
01/05/2006 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 5278* | $-80.00 | $80.00 |
10/04/2005 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 5231* | $-80.00 | $160.00 |
08/16/2005 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 5356* | $-81.71 | $240.00 |
07/15/2005 | BILL | NISH, JESSE | $321.71 | $321.71 |
08/05/2004 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 5032* | $-320.15 | $0.00 |
07/08/2004 | BILL | NISH, JESSE | $320.15 | $320.15 |
02/10/2004 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4965 | $-78.81 | $0.00 |
12/10/2003 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4924* | $-78.81 | $78.81 |
10/07/2003 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4866* | $-78.81 | $157.62 |
08/19/2003 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4835* | $-78.84 | $236.43 |
07/18/2003 | BILL | NISH, JESSE | $315.27 | $315.27 |
08/08/2002 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4668 | $-279.88 | $0.00 |
07/12/2002 | BILL | NISH, JESSE | $279.88 | $279.88 |
03/05/2002 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4555* | $-74.43 | $0.00 |
12/28/2001 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4527* | $-77.41 | $74.43 |
10/30/2001 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4497* | $-74.43 | $151.84 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.98 | $226.27 |
08/23/2001 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4466* | $-74.54 | $223.29 |
07/12/2001 | BILL | NISH, JESSE | $297.83 | $297.83 |
03/27/2001 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4417* | $-73.31 | $0.00 |
03/27/2001 | ADJUST | TO CORRECT CK# BANK: 94-7074 NUM: 4417 | $73.31 | $73.31 |
03/27/2001 | VOID | NISH, JESSE CHECK BANK: 94-7074 NUM: 4417 | $-73.31 | $0.00 |
03/27/2001 | AMENDMENT | DEL PEN/PD WITHIN TIME GIVEN | $-2.93 | $73.31 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.93 | $76.24 |
12/29/2000 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4376* | $-73.31 | $73.31 |
10/06/2000 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4316* | $-73.31 | $146.62 |
09/05/2000 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4295* | $-73.45 | $219.93 |
07/17/2000 | BILL | NISH, JESSE | $293.38 | $293.38 |
08/18/1999 | PAYMENT | NISH, JESSE CHECK BANK: 94-7074 NUM: 4085 | $-305.46 | $0.00 |
07/17/1999 | BILL | NISH, JESSE | $305.46 | $305.46 |
03/08/1999 | PAYMENT | NISH, JESSE CHECK | $-63.97 | $0.00 |
12/18/1998 | PAYMENT | NISH, JESSE CHECK | $-63.97 | $63.97 |
09/23/1998 | PAYMENT | NISH, JESSE CHECK | $-63.97 | $127.94 |
07/28/1998 | PAYMENT | NISH, JESSE CHECK | $-64.16 | $191.91 |
07/13/1998 | BILL | NISH, JESSE | $256.07 | $256.07 |
02/20/1998 | PAYMENT | NISH, JESSE CHECK | $-63.41 | $0.00 |
12/22/1997 | PAYMENT | NISH, JESSE CHECK | $-63.41 | $63.41 |
10/08/1997 | PAYMENT | NISH, JESSE CHECK | $-63.41 | $126.82 |
08/25/1997 | PAYMENT | NISH, JESSE CORK: B | $-63.62 | $190.23 |
07/14/1997 | BILL | NISH, JESSE | $253.85 | $253.85 |
02/19/1997 | PAYMENT | NISH, JESSE | $-46.42 | $0.00 |
01/13/1997 | PAYMENT | NISH, JESSE | $-46.42 | $46.42 |
09/18/1996 | PAYMENT | NISH, JESSE | $-46.42 | $92.84 |
08/21/1996 | PAYMENT | NISH, JESSE | $-46.65 | $139.26 |
07/18/1996 | BILL | NISH, JESSE | $185.91 | $185.91 |