08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.77 | $97.91 |
07/16/2024 | BILL | CARRILLO, WIL F | $94.14 | $94.14 |
09/01/2023 | PAYMENT | CARRILLO, WIL F CHECK 2814 | $-87.33 | $0.00 |
07/17/2023 | BILL | CARRILLO, WIL F | $87.33 | $87.33 |
08/25/2022 | PAYMENT | CARRILLO, WIL F CHECK 2746 | $-69.29 | $0.00 |
07/15/2022 | BILL | CARRILLO, WIL F | $69.29 | $69.29 |
09/09/2021 | PAYMENT | CARRILLO, WIL F CHECK 2718 | $-64.32 | $0.00 |
07/14/2021 | BILL | CARRILLO, WIL F | $64.32 | $64.32 |
12/16/2020 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2687 | $-2.46 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.11 | $2.46 |
10/14/2020 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2673 | $-58.84 | $2.35 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.35 | $61.19 |
07/09/2020 | BILL | CARRILLO, WIL F | $58.84 | $58.84 |
02/27/2020 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2640 | $-2.45 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.13 | $2.45 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.11 | $2.32 |
10/04/2019 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2589 | $-55.21 | $2.21 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.21 | $57.42 |
07/10/2019 | BILL | CARRILLO, WIL F | $55.21 | $55.21 |
08/20/2018 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2759 | $-52.61 | $0.00 |
07/10/2018 | BILL | CARRILLO, WIL F | $52.61 | $52.61 |
08/09/2017 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2661 | $-50.53 | $0.00 |
07/10/2017 | BILL | CARRILLO, WIL F | $50.53 | $50.53 |
08/18/2016 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2521 | $-49.32 | $0.00 |
07/11/2016 | BILL | CARRILLO, WIL F | $49.32 | $49.32 |
08/21/2015 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2443 | $-49.06 | $0.00 |
07/07/2015 | BILL | CARRILLO, WIL F | $49.06 | $49.06 |
10/06/2014 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2374 | $-1.96 | $0.00 |
09/17/2014 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2419 | $-48.89 | $1.96 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.96 | $50.85 |
07/08/2014 | BILL | CARRILLO, WIL F | $48.89 | $48.89 |
05/06/2014 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2400 | $-60.64 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $60.64 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.42 | $59.64 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.93 | $56.22 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.44 | $53.29 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.96 | $50.85 |
07/08/2013 | BILL | CARRILLO, WIL F | $48.89 | $48.89 |
08/07/2012 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2252 | $-70.48 | $0.00 |
07/10/2012 | BILL | CARRILLO, WIL F | $58.53 | $70.48 |
07/10/2012 | INTEREST | Monthly Interest | $0.02 | $11.95 |
07/02/2012 | INTEREST | Monthly Interest | $0.02 | $11.93 |
06/01/2012 | INTEREST | Monthly Interest | $0.18 | $11.91 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.73 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.15 | $5.23 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.13 | $5.08 |
12/21/2011 | PAYMENT | CARRILLO, WIL F CHECK NUM: 2210 | $-55.00 | $4.95 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.75 | $59.95 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.20 | $57.20 |
07/08/2011 | BILL | CARRILLO, WIL F | $55.00 | $55.00 |
08/18/2010 | PAYMENT | CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 2097 | $-50.52 | $0.00 |
07/08/2010 | BILL | CARRILLO, WIL F | $50.52 | $50.52 |
04/23/2010 | PAYMENT | CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 2076 | $-57.16 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.28 | $57.16 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.81 | $53.88 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.34 | $51.07 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.87 | $48.73 |
07/06/2009 | BILL | CARRILLO, WIL F | $46.86 | $46.86 |
04/07/2009 | PAYMENT | CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 97 | $-52.94 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.04 | $52.94 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.60 | $49.90 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.17 | $47.30 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.74 | $45.13 |
07/15/2008 | BILL | CARRILLO, WIL F | $43.39 | $43.39 |
09/11/2007 | PAYMENT | CARRILLO, WIL F CORK: B BANK: 94-7074 NUM: 1277 | $-41.80 | $0.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.61 | $41.80 |
07/12/2007 | BILL | CARRILLO, WIL F | $40.19 | $40.19 |
08/01/2006 | PAYMENT | CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 1158 | $-37.22 | $0.00 |
07/12/2006 | BILL | CARRILLO, WIL F | $37.22 | $37.22 |
08/17/2005 | PAYMENT | CARRILLO, WIL F CHECK BANK: 75-53 NUM: 9685 | $-34.45 | $0.00 |
07/15/2005 | BILL | CARRILLO, WIL F | $34.45 | $34.45 |
08/26/2004 | PAYMENT | CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 1100 | $-31.90 | $0.00 |
07/08/2004 | BILL | CARRILLO, WIL F | $31.90 | $31.90 |
08/26/2003 | PAYMENT | HENRIQUEZ, JUAN ARIEL MARTINEZ CHECK BANK: 88-1055 NUM: 431394091 | $-31.57 | $0.00 |
07/18/2003 | BILL | HENRIQUEZ, JUAN ARIEL MARTINEZ | $31.57 | $31.57 |
08/06/2002 | PAYMENT | MARTINEZ, JUAN CHECK BANK: 82-40 NUM: 903379941 | $-30.54 | $0.00 |
07/12/2002 | BILL | HENRIQUEZ, JUAN ARIEL MARTINEZ | $30.54 | $30.54 |
08/01/2001 | PAYMENT | NANCE, ABE CHECK BANK: 94-77 NUM: 913 | $-30.03 | $0.00 |
07/12/2001 | BILL | NANCE, ABE & PHYLLIS | $30.03 | $30.03 |
08/17/2000 | PAYMENT | NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 749 | $-29.43 | $0.00 |
07/17/2000 | BILL | NANCE, ABE & PHYLLIS | $29.43 | $29.43 |
08/11/1999 | PAYMENT | NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 537 | $-31.07 | $0.00 |
07/17/1999 | BILL | NANCE, ABE & PHYLLIS | $31.07 | $31.07 |
07/20/1998 | PAYMENT | NANCE, PHYLLIS CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | NANCE, ABE & PHYLLIS | $31.64 | $31.64 |
07/22/1997 | PAYMENT | NANCE, PHYLLIS CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | NANCE, ABE & PHYLLIS | $31.42 | $31.42 |
08/21/1996 | PAYMENT | NANCE, ABE & PHYLLIS | $-31.24 | $0.00 |
07/18/1996 | BILL | NANCE, ABE & PHYLLIS | $31.24 | $31.24 |