08/21/2024 | PAYMENT | ENGLAND, DAVID & JANEE' CHECK 1222 | $-122.05 | $0.00 |
07/16/2024 | BILL | ENGLAND, DAVID & JANEE' | $122.05 | $122.05 |
09/07/2023 | PAYMENT | ENGLAND, DAVID & JANEE' CHECK 1169 | $-113.16 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.17 | $113.16 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $114.33 |
07/17/2023 | BILL | ENGLAND, DAVID & JANEE' | $113.16 | $113.16 |
08/16/2022 | PAYMENT | ENGLAND, DAVID & JANEE' CHECK 1138 | $-78.09 | $0.00 |
07/15/2022 | BILL | ENGLAND, DAVID & JANEE' | $78.09 | $78.09 |
09/10/2021 | PAYMENT | ENGLAND, DAVID & LINDA CHECK 1103 | $-72.44 | $0.00 |
07/14/2021 | BILL | ENGLAND, DAVID & JANEE' | $72.44 | $72.44 |
08/10/2020 | PAYMENT | ENGLAND, DAVE CHECK NUM: 1058 | $-66.38 | $0.00 |
07/09/2020 | BILL | ENGLAND, DAVID & JANEE' | $66.38 | $66.38 |
07/31/2019 | PAYMENT | ENGLAND, DAVID CHECK NUM: 1029 | $-62.27 | $0.00 |
07/10/2019 | BILL | ENGLAND, DAVID & JANEE' | $62.27 | $62.27 |
08/14/2018 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK NUM: 9863 | $-59.34 | $0.00 |
07/10/2018 | BILL | ENGLAND, DAVID & JANEE' | $59.34 | $59.34 |
08/02/2017 | PAYMENT | ENGLAND, DAVID & JANEE CHECK NUM: 9798 | $-56.98 | $0.00 |
07/10/2017 | BILL | ENGLAND, DAVID & JANEE' | $56.98 | $56.98 |
08/02/2016 | PAYMENT | ENGLAND, DAVID & JANEE CHECK NUM: 9722 | $-55.61 | $0.00 |
07/11/2016 | BILL | ENGLAND, DAVID & JANEE' | $55.61 | $55.61 |
07/30/2015 | PAYMENT | ENGLAND, DAVID & JANEE CHECK NUM: 9636 | $-55.34 | $0.00 |
07/07/2015 | BILL | ENGLAND, DAVID & JANEE' | $55.34 | $55.34 |
08/27/2014 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK NUM: 9541 | $-55.17 | $0.00 |
07/08/2014 | BILL | ENGLAND, DAVID & JANEE' | $55.17 | $55.17 |
08/08/2013 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK NUM: 9423 | $-55.17 | $0.00 |
07/08/2013 | BILL | ENGLAND, DAVID & JANEE' | $55.17 | $55.17 |
07/26/2012 | PAYMENT | ENGLAND, DAVID/JANEE' CHECK NUM: 9288 | $-95.58 | $0.00 |
07/10/2012 | BILL | ENGLAND, DAVID & JANEE' | $95.58 | $95.58 |
08/05/2011 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK NUM: 9158 | $-93.32 | $0.00 |
07/08/2011 | BILL | ENGLAND, DAVID & JANEE' | $93.32 | $93.32 |
12/13/2010 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 9050 | $-3.88 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.18 | $3.88 |
08/30/2010 | PAYMENT | DAVID ENGLAND CHECK BANK: 94-8025 NUM: 9005 | $-92.54 | $3.70 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.70 | $96.24 |
07/08/2010 | BILL | ENGLAND, DAVID & JANEE' | $92.54 | $92.54 |
07/22/2009 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8841 | $-90.33 | $0.00 |
07/06/2009 | BILL | ENGLAND, DAVID & JANEE' | $90.33 | $90.33 |
08/19/2008 | PAYMENT | ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8699 | $-101.90 | $0.00 |
07/15/2008 | BILL | ENGLAND, DAVID & JANEE' | $101.90 | $101.90 |
08/07/2007 | PAYMENT | ENGLAND, DAVID/JANEE CHECK BANK: 94-8025 NUM: 8558 | $-94.35 | $0.00 |
07/12/2007 | BILL | ENGLAND, DAVID & JANEE' | $94.35 | $94.35 |
08/25/2006 | PAYMENT | ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8375 | $-87.35 | $0.00 |
07/12/2006 | BILL | ENGLAND, DAVID & JANEE' | $87.35 | $87.35 |
08/24/2005 | PAYMENT | ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8172 | $-80.89 | $0.00 |
07/15/2005 | BILL | ENGLAND, DAVID & JANEE' | $80.89 | $80.89 |
08/16/2004 | PAYMENT | ALVARADO CHECK BANK: 94-169 NUM: 3065 | $-74.90 | $0.00 |
07/08/2004 | BILL | ALVARADO, TONY & JOAN C U/C | $74.90 | $74.90 |
08/05/2003 | PAYMENT | ALVARADO, TONY & JOAN C U/C CHECK BANK: 94-169 NUM: 2713 | $-74.13 | $0.00 |
07/18/2003 | BILL | ALVARADO, TONY & JOAN C U/C | $74.13 | $74.13 |
08/14/2002 | PAYMENT | ALVARADO, JOAN CHECK BANK: 94-169 NUM: 2257 | $-71.73 | $0.00 |
07/12/2002 | BILL | ALVARADO, TONY & JOAN C U/C | $71.73 | $71.73 |
08/16/2001 | PAYMENT | ALVARADO, JOAN C. CHECK BANK: 94-169 NUM: 1341 | $-70.51 | $0.00 |
07/12/2001 | BILL | ALVARADO, TONY & JOAN C U/C | $70.51 | $70.51 |
12/07/2000 | PAYMENT | ALVARADO, JOAN CHECK BANK: 94-189 NUM: 1137 | $-75.29 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.45 | $75.29 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.76 | $71.84 |
07/17/2000 | BILL | ALVARADO, TONY & JOAN C U/C | $69.08 | $69.08 |
08/26/1999 | PAYMENT | ALVARADO, JOAN C CHECK BANK: 94-169 NUM: 792 | $-69.90 | $0.00 |
07/17/1999 | BILL | ALVARADO, TONY & JOAN C U/C | $69.90 | $69.90 |
08/27/1998 | PAYMENT | ALVARADO, TONY & JOAN C U/C CHECK | $-173.65 | $0.00 |
08/27/1998 | AMENDMENT | add interest | $0.59 | $173.65 |
07/31/1998 | INTEREST | Monthly Interest | $0.59 | $173.06 |
07/13/1998 | BILL | ALVARADO, TONY & JOAN C U/C | $71.17 | $172.47 |
07/02/1998 | INTEREST | Monthly Interest | $0.59 | $101.30 |
07/02/1998 | INTEREST | Monthly Interest | $0.59 | $100.71 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $100.12 |
06/02/1998 | INTEREST | Monthly Interest | $5.89 | $98.12 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $92.23 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $87.23 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.95 | $86.23 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.24 | $81.28 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.53 | $77.04 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.83 | $73.51 |
07/14/1997 | BILL | ALVARADO, TONY & JOAN C U/C | $70.68 | $70.68 |
08/14/1996 | PAYMENT | ALVARADO, TONY & JOAN C U/C | $-70.29 | $0.00 |
07/18/1996 | BILL | ALVARADO, TONY & JOAN C U/C | $70.29 | $70.29 |