08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.99 | $397.68 |
07/16/2024 | BILL | AGUILAR, FRANK | $393.69 | $393.69 |
04/11/2024 | PAYMENT | FRANK AGUILAR PNP PNP - 154263917 | $-195.74 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $195.74 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.10 | $194.74 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.64 | $185.64 |
11/01/2023 | PAYMENT | FRANK AGUILAR PNP PNP - 145060699 | $-94.64 | $182.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.64 | $276.64 |
09/13/2023 | PAYMENT | FRANK AGUILAR PNP PNP - 142450695 | $-95.35 | $273.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.67 | $368.35 |
07/17/2023 | BILL | AGUILAR, FRANK | $364.68 | $364.68 |
10/31/2022 | PAYMENT | BUENA VISTA WES EC WF - 022102816014610 | $-320.14 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.76 | $320.14 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.13 | $312.38 |
07/27/2022 | PAYMENT | BUENA VISTA WES EC WF - 022072616017097 | $-95.62 | $309.25 |
07/15/2022 | BILL | AGUILAR, FRANK | $309.25 | $404.87 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.60 | $95.62 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.60 | $95.02 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $5.96 | $94.42 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $88.46 |
04/07/2022 | PAYMENT | FRANK AGUILAR PNP PNP - 112234707 | $-78.74 | $85.46 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $164.20 |
04/06/2022 | PAYMENT | FRANK AGUILAR PNP PNP - 112171260 | $-74.44 | $163.20 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.88 | $237.64 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.16 | $224.76 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.86 | $217.60 |
08/17/2021 | PAYMENT | FRANK AGUILAR PNP PNP - 98894525 | $-71.74 | $214.74 |
07/14/2021 | BILL | AGUILAR, FRANK | $286.48 | $286.48 |
03/15/2021 | PAYMENT | FRANK AGUILAR PNP PNP - 90486040 | $-139.10 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $6.50 | $139.10 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.60 | $132.60 |
11/05/2020 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 83603736 | $-144.04 | $130.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.73 | $274.04 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.78 | $267.31 |
07/09/2020 | BILL | AGUILAR, FRANK | $264.53 | $264.53 |
05/07/2020 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 74818364 | $-67.44 | $0.00 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $67.44 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $64.44 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.44 | $63.44 |
01/29/2020 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 70309947 | $-63.44 | $61.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.44 | $124.44 |
12/23/2019 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 68560477 | $-134.88 | $122.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.30 | $256.88 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.60 | $250.58 |
07/10/2019 | BILL | AGUILAR, FRANK | $247.98 | $247.98 |
04/12/2019 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 57147440 | $-64.80 | $0.00 |
04/09/2019 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 56988260 | $-60.32 | $64.80 |
04/04/2019 | PENALTY | Postage | $1.00 | $125.12 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.80 | $124.12 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.32 | $118.32 |
10/01/2018 | PAYMENT | FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 49135767 | $-58.00 | $116.00 |
08/22/2018 | PAYMENT | LYON CNTY - STA CHECK BANK: WF INTERNET NUM: 018082116025215 | $-62.22 | $174.00 |
07/10/2018 | BILL | AGUILAR, FRANK | $236.22 | $236.22 |
10/06/2017 | PAYMENT | AGUILAR, JOSE F CORK: B NUM: 1011 | $-229.10 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.35 | $229.10 |
07/10/2017 | BILL | AGUILAR, JOSE F | $226.75 | $226.75 |
12/27/2016 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 921 | $-108.00 | $0.00 |
08/12/2016 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 881 | $-113.05 | $108.00 |
07/11/2016 | BILL | AGUILAR, JOSE F | $221.05 | $221.05 |
01/05/2016 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 767 | $-108.00 | $0.00 |
08/17/2015 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 722 | $-112.95 | $108.00 |
07/07/2015 | BILL | AGUILAR, JOSE F | $220.95 | $220.95 |
08/12/2014 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 582 | $-220.80 | $0.00 |
07/08/2014 | BILL | AGUILAR, JOSE F | $220.80 | $220.80 |
08/02/2013 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 450 | $-213.13 | $0.00 |
07/08/2013 | BILL | AGUILAR, JOSE F | $213.13 | $213.13 |
08/22/2012 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 199 | $-204.56 | $0.00 |
07/10/2012 | BILL | AGUILAR, JOSE F | $204.56 | $204.56 |
08/11/2011 | PAYMENT | AGUILAR, JOSE F CHECK NUM: 599 | $-192.92 | $0.00 |
07/08/2011 | BILL | AGUILAR, JOSE F | $192.92 | $192.92 |
12/21/2010 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 419 | $-104.00 | $0.00 |
08/03/2010 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 368 | $-107.12 | $104.00 |
07/08/2010 | BILL | AGUILAR, JOSE F | $211.12 | $211.12 |
12/21/2009 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8217 NUM: 285 | $-82.00 | $0.00 |
08/18/2009 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 244 | $-84.19 | $82.00 |
07/06/2009 | BILL | AGUILAR, JOSE F | $166.19 | $166.19 |
01/08/2009 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 147 | $-110.00 | $0.00 |
08/21/2008 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 1274 | $-111.83 | $110.00 |
07/15/2008 | BILL | AGUILAR, JOSE F | $221.83 | $221.83 |
01/09/2008 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 1177 | $-110.00 | $0.00 |
07/27/2007 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8188 NUM: 1092 | $-111.85 | $110.00 |
07/12/2007 | BILL | AGUILAR, JOSE F | $221.85 | $221.85 |
12/28/2006 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 965 | $-110.00 | $0.00 |
09/27/2006 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 918 | $-55.00 | $110.00 |
08/29/2006 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 897 | $-56.77 | $165.00 |
07/12/2006 | BILL | AGUILAR, JOSE F | $221.77 | $221.77 |
01/06/2006 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 782 | $-108.00 | $0.00 |
08/23/2005 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 723 | $-111.64 | $108.00 |
07/15/2005 | BILL | AGUILAR, JOSE F | $219.64 | $219.64 |
01/06/2005 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 638 | $-108.00 | $0.00 |
08/20/2004 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 586 | $-111.29 | $108.00 |
07/08/2004 | BILL | AGUILAR, JOSE F | $219.29 | $219.29 |
12/19/2003 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 502 | $-108.50 | $0.00 |
08/11/2003 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 462 | $-108.52 | $108.50 |
07/18/2003 | BILL | AGUILAR, JOSE F | $217.02 | $217.02 |
12/17/2002 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 390 | $-104.00 | $0.00 |
08/06/2002 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 353 | $-105.99 | $104.00 |
07/12/2002 | BILL | AGUILAR, JOSE F | $209.99 | $209.99 |
12/24/2001 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 284 | $-102.71 | $0.00 |
08/24/2001 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8106 NUM: 252 | $-103.70 | $102.71 |
07/12/2001 | BILL | AGUILAR, JOSE F | $206.41 | $206.41 |
12/15/2000 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 190 | $-100.96 | $0.00 |
08/23/2000 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 156 | $-101.30 | $100.96 |
07/17/2000 | BILL | AGUILAR, JOSE F | $202.26 | $202.26 |
03/03/2000 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 101 | $-53.30 | $0.00 |
12/28/1999 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 16-7000 NUM: 278 | $-53.30 | $53.30 |
08/26/1999 | PAYMENT | AGUILAR, JOSE F CHECK BANK: 16-7000 NUM: 218 | $-106.95 | $106.60 |
07/17/1999 | BILL | AGUILAR, JOSE F | $213.55 | $213.55 |
09/28/1998 | PAYMENT | AGUILAR, JOSE F CHECK | $-162.84 | $0.00 |
08/19/1998 | PAYMENT | AGUILAR, JOSE F CHECK | $-54.58 | $162.84 |
07/13/1998 | BILL | AGUILAR, JOSE F | $217.42 | $217.42 |
12/22/1997 | PAYMENT | AGUILAR, JOSE F CHECK | $-107.80 | $0.00 |
07/28/1997 | PAYMENT | AGUILAR, JOSE F CHECK | $-108.13 | $107.80 |
07/14/1997 | BILL | AGUILAR, JOSE F | $215.93 | $215.93 |
12/26/1996 | PAYMENT | AGUILAR, JOSE F | $-107.22 | $0.00 |
08/20/1996 | PAYMENT | AGUILAR, JOSE F | $-107.52 | $107.22 |
07/18/1996 | BILL | AGUILAR, JOSE F | $214.74 | $214.74 |