08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.97 | $189.15 |
07/16/2024 | BILL | MONDRAGON, DONALD E & HELEN A | $187.18 | $187.18 |
08/22/2023 | PAYMENT | MONDRAGON, DONALD E & HELEN A CHECK 4817 | $-173.49 | $0.00 |
07/17/2023 | BILL | MONDRAGON, DONALD E & HELEN A | $173.49 | $173.49 |
08/25/2022 | PAYMENT | MONDRAGON,HELEN A CHECK 4684 | $-129.08 | $0.00 |
07/15/2022 | BILL | MONDRAGON, DONALD E & HELEN A | $129.08 | $129.08 |
09/02/2021 | PAYMENT | MONDRAGON, HELEN A CHECK 661 | $-119.68 | $0.00 |
07/14/2021 | BILL | MONDRAGON, DONALD E & HELEN A | $119.68 | $119.68 |
08/13/2020 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 4365 | $-110.10 | $0.00 |
07/09/2020 | BILL | MONDRAGON, DONALD E & HELEN A | $110.10 | $110.10 |
07/26/2019 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 4173 | $-103.27 | $0.00 |
07/10/2019 | BILL | MONDRAGON, DONALD E & HELEN A | $103.27 | $103.27 |
08/07/2018 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 3964 | $-98.41 | $0.00 |
07/10/2018 | BILL | MONDRAGON, DONALD E & HELEN A | $98.41 | $98.41 |
08/24/2017 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 3737 | $-94.48 | $0.00 |
07/10/2017 | BILL | MONDRAGON, DONALD E & HELEN A | $94.48 | $94.48 |
08/01/2016 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 3473 | $-92.13 | $0.00 |
07/11/2016 | BILL | MONDRAGON, DONALD E & HELEN A | $92.13 | $92.13 |
08/10/2015 | PAYMENT | MONDRAGON, DONALD E & HELEN A CHECK NUM: 355 | $-91.79 | $0.00 |
07/07/2015 | BILL | MONDRAGON, DONALD E & HELEN A | $91.79 | $91.79 |
08/05/2014 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 286 | $-91.62 | $0.00 |
07/08/2014 | BILL | MONDRAGON, DONALD E & HELEN A | $91.62 | $91.62 |
08/26/2013 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 2807 | $-91.62 | $0.00 |
07/08/2013 | BILL | MONDRAGON, DONALD E & HELEN A | $91.62 | $91.62 |
08/23/2012 | PAYMENT | MONDRAGON, DONALD E & HELEN A CHECK NUM: 2566 | $-143.41 | $0.00 |
08/06/2012 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 2551 | $-4.48 | $143.41 |
07/10/2012 | BILL | MONDRAGON, DONALD E & HELEN A | $136.28 | $147.89 |
07/10/2012 | INTEREST | Monthly Interest | $0.04 | $11.61 |
07/02/2012 | INTEREST | Monthly Interest | $0.04 | $11.57 |
06/01/2012 | INTEREST | Monthly Interest | $0.37 | $11.53 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.16 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.18 | $4.66 |
10/18/2011 | PAYMENT | MONDRAGON, HELEN A CHECK NUM: 2349 | $-128.07 | $4.48 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.20 | $132.55 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $129.35 |
07/08/2011 | BILL | MONDRAGON, DONALD E & HELEN A | $128.07 | $128.07 |
08/25/2010 | PAYMENT | MONDRAGON, HELEN A CHECK BANK: 11-35 NUM: 1*83 | $-118.64 | $0.00 |
07/08/2010 | BILL | MONDRAGON, DONALD E & HELEN A | $118.64 | $118.64 |
07/28/2009 | PAYMENT | MONDRAGON, HELEN A CHECK BANK: 11-35 NUM: 1602 | $-110.05 | $0.00 |
07/06/2009 | BILL | MONDRAGON, DONALD E & HELEN A | $110.05 | $110.05 |
08/21/2008 | PAYMENT | MONDRAGON, HELEN A CHECK BANK: 11-35 NUM: 1292 | $-101.90 | $0.00 |
07/15/2008 | BILL | MONDRAGON, DONALD E & HELEN A | $101.90 | $101.90 |
08/15/2007 | PAYMENT | MONDRAGON, DONALD E & HELEN A CHECK BANK: 11-35 NUM: 4032 | $-94.35 | $0.00 |
07/12/2007 | BILL | MONDRAGON, DONALD E & HELEN A | $94.35 | $94.35 |
08/25/2006 | PAYMENT | MONDRAGON, DONALD E & HELEN A CHECK BANK: 11-35 NUM: 3746 | $-87.35 | $0.00 |
07/12/2006 | BILL | MONDRAGON, DONALD E & HELEN A | $87.35 | $87.35 |
08/17/2005 | PAYMENT | MONDRAGON, DONALD E & HELEN A CHECK BANK: 11-35 NUM: 3439 | $-80.89 | $0.00 |
07/15/2005 | BILL | MONDRAGON, DONALD E & HELEN A | $80.89 | $80.89 |
08/12/2004 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2930 | $-74.90 | $0.00 |
07/08/2004 | BILL | SCOTT, CHESTER L & MARIE D | $74.90 | $74.90 |
10/07/2003 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2647 | $-3.97 | $0.00 |
09/15/2003 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2638 | $-73.13 | $3.97 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.97 | $77.10 |
07/18/2003 | BILL | SCOTT, CHESTER L & MARIE D | $74.13 | $74.13 |
07/30/2002 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2216 | $-71.73 | $0.00 |
07/12/2002 | BILL | SCOTT, CHESTER L & MARIE D | $71.73 | $71.73 |
08/07/2001 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 1818 | $-70.51 | $0.00 |
07/12/2001 | BILL | SCOTT, CHESTER L & MARIE D | $70.51 | $70.51 |
08/11/2000 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 1412 | $-69.08 | $0.00 |
07/17/2000 | BILL | SCOTT, CHESTER L & MARIE D | $69.08 | $69.08 |
08/17/1999 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 1206 | $-77.66 | $0.00 |
07/17/1999 | BILL | SCOTT, CHESTER L & MARIE D | $77.66 | $77.66 |
08/17/1998 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | SCOTT, CHESTER L & MARIE D | $79.06 | $79.06 |
08/07/1997 | PAYMENT | SCOTT, CHESTER L & MARIE D CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | SCOTT, CHESTER L & MARIE D | $78.52 | $78.52 |
09/06/1996 | PAYMENT | SCOTT, CHESTER L & MARIE D | $-78.09 | $0.00 |
07/18/1996 | BILL | SCOTT, CHESTER L & MARIE D | $78.09 | $78.09 |