09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.52 | $614.91 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.99 | $613.39 |
07/16/2024 | BILL | AGUILAR, EULOGIO & ANTONIA | $393.69 | $609.40 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.52 | $215.71 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.52 | $214.19 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $15.17 | $212.67 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.92 | $197.50 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.55 | $186.58 |
09/08/2023 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK 790 | $-192.26 | $182.03 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-3.67 | $374.29 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.03 | $377.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.67 | $377.93 |
07/17/2023 | BILL | AGUILAR, EULOGIO & ANTONIA | $364.68 | $374.26 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $9.58 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $9.55 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.26 | $9.52 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $9.26 |
04/28/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.13 | $3.26 |
09/09/2022 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK 768 | $-309.25 | $3.13 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.13 | $312.38 |
07/15/2022 | BILL | AGUILAR, EULOGIO & ANTONIA | $309.25 | $309.25 |
07/06/2022 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK 747 | $-357.33 | $0.00 |
07/06/2022 | AMENDMENT | CHK SENT 6/21/22 GOT STUCK IN BUS. LIC BOX BY MISTAKE | $-2.39 | $357.33 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.39 | $359.72 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $23.87 | $357.33 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $333.46 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $330.46 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.05 | $329.46 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.87 | $309.41 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.89 | $306.54 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.17 | $293.65 |
07/14/2021 | BILL | AGUILAR, EULOGIO & ANTONIA | $286.48 | $286.48 |
11/20/2020 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 667 | $-2.78 | $0.00 |
09/02/2020 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 625 | $-264.53 | $2.78 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.78 | $267.31 |
07/09/2020 | BILL | AGUILAR, EULOGIO & ANTONIA | $264.53 | $264.53 |
08/12/2019 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 432 | $-247.98 | $0.00 |
07/10/2019 | BILL | AGUILAR, EULOGIO & ANTONIA | $247.98 | $247.98 |
07/30/2018 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 367 | $-236.22 | $0.00 |
07/10/2018 | BILL | AGUILAR, EULOGIO & ANTONIA | $236.22 | $236.22 |
08/11/2017 | PAYMENT | AGUILAR, EULOGIO CHECK NUM: 1076936444 | $-226.75 | $0.00 |
07/10/2017 | BILL | AGUILAR, EULOGIO & ANTONIA | $226.75 | $226.75 |
07/28/2016 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 299 | $-221.05 | $0.00 |
07/11/2016 | BILL | AGUILAR, EULOGIO & ANTONIA | $221.05 | $221.05 |
08/18/2015 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 224 | $-220.95 | $0.00 |
07/07/2015 | BILL | AGUILAR, EULOGIO & ANTONIA | $220.95 | $220.95 |
08/06/2014 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 170 | $-220.80 | $0.00 |
07/08/2014 | BILL | AGUILAR, EULOGIO & ANTONIA | $220.80 | $220.80 |
08/16/2013 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 111 | $-220.70 | $0.00 |
07/08/2013 | BILL | AGUILAR, EULOGIO & ANTONIA | $220.70 | $220.70 |
08/22/2012 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 1234 | $-344.04 | $0.00 |
07/10/2012 | BILL | AGUILAR, EULOGIO & ANTONIA | $344.04 | $344.04 |
08/16/2011 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK NUM: 1155 | $-324.02 | $0.00 |
07/08/2011 | BILL | AGUILAR, EULOGIO & ANTONIA | $324.02 | $324.02 |
08/16/2010 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 1083 | $-301.29 | $0.00 |
07/08/2010 | BILL | AGUILAR, EULOGIO & ANTONIA | $301.29 | $301.29 |
08/19/2009 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 974 | $-279.51 | $0.00 |
07/06/2009 | BILL | AGUILAR, EULOGIO & ANTONIA | $279.51 | $279.51 |
08/16/2008 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 931 | $-258.83 | $0.00 |
07/15/2008 | BILL | AGUILAR, EULOGIO & ANTONIA | $258.83 | $258.83 |
08/14/2007 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 814 | $-239.69 | $0.00 |
07/12/2007 | BILL | AGUILAR, EULOGIO & ANTONIA | $239.69 | $239.69 |
08/23/2006 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 695 | $-221.77 | $0.00 |
07/12/2006 | BILL | AGUILAR, EULOGIO & ANTONIA | $221.77 | $221.77 |
08/18/2005 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 582 | $-219.64 | $0.00 |
07/15/2005 | BILL | AGUILAR, EULOGIO & ANTONIA | $219.64 | $219.64 |
08/20/2004 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 473 | $-219.29 | $0.00 |
07/08/2004 | BILL | AGUILAR, EULOGIO & ANTONIA | $219.29 | $219.29 |
08/13/2003 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 331 | $-217.02 | $0.00 |
07/18/2003 | BILL | AGUILAR, EULOGIO & ANTONIA | $217.02 | $217.02 |
08/08/2002 | PAYMENT | AGUILAR, EULOGIO CHECK BANK: 11-4288 NUM: 158 | $-209.99 | $0.00 |
07/12/2002 | BILL | AGUILAR, EULOGIO & ANTONIA | $209.99 | $209.99 |
08/21/2001 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 90-7772 NUM: 1298 | $-206.41 | $0.00 |
07/12/2001 | BILL | AGUILAR, EULOGIO & ANTONIA | $206.41 | $206.41 |
08/26/2000 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 90-7772 NUM: 1159 | $-202.26 | $0.00 |
07/17/2000 | BILL | AGUILAR, EULOGIO & ANTONIA | $202.26 | $202.26 |
08/06/1999 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK BANK: 90-7772 NUM: 1010 | $-213.55 | $0.00 |
07/17/1999 | BILL | AGUILAR, EULOGIO & ANTONIA | $213.55 | $213.55 |
08/20/1998 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK | $-217.42 | $0.00 |
07/13/1998 | BILL | AGUILAR, EULOGIO & ANTONIA | $217.42 | $217.42 |
08/22/1997 | PAYMENT | AGUILAR, EULOGIO & ANTONIA CHECK | $-215.93 | $0.00 |
07/14/1997 | BILL | AGUILAR, EULOGIO & ANTONIA | $215.93 | $215.93 |
11/07/1996 | PAYMENT | AGUILAR, EULOGIO & ANTONIA | $-2.46 | $0.00 |
10/07/1996 | PAYMENT | AGUILAR, EULOGIO & ANTONIA | $-214.44 | $2.46 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.16 | $216.90 |
07/18/1996 | BILL | AGUILAR, EULOGIO & ANTONIA | $214.74 | $214.74 |