08/23/2024 | PAYMENT | MEZA, ELVIN CHECK 29444513128 | $-401.62 | $1,197.00 |
07/16/2024 | BILL | MEZA, ELVIN | $1,598.62 | $1,598.62 |
02/28/2024 | PAYMENT | MEZA RAMIREZ, ELVIN CHECK 29021121426 | $-387.00 | $0.00 |
12/14/2023 | PAYMENT | MEZA, ELVIN CHECK 29021115745 | $-387.00 | $387.00 |
10/04/2023 | PAYMENT | MEZA, ELVIN CHECK 28920921221 | $-387.00 | $774.00 |
09/01/2023 | PAYMENT | RAMIREZ, ELVIN CHECK 28920913536 | $-391.13 | $1,161.00 |
07/17/2023 | BILL | MEZA, ELVIN | $1,552.13 | $1,552.13 |
02/28/2023 | PAYMENT | MEZA, ELVIN CHECK 28657655032 | $-317.00 | $0.00 |
12/14/2022 | PAYMENT | MEZA, ELVIN CHECK 28352057488 | $-317.00 | $317.00 |
10/12/2022 | PAYMENT | MEZA, ELVIN CHECK 28352062596 | $-317.00 | $634.00 |
08/24/2022 | PAYMENT | MEZA, ELVIN CHECK 28225693890 | $-318.08 | $951.00 |
07/15/2022 | BILL | MEZA, ELVIN | $1,269.08 | $1,269.08 |
03/01/2022 | PAYMENT | MEZA, ELVIN CHECK 27946950636 | $-308.02 | $0.00 |
12/22/2021 | PAYMENT | MEZA, ELVIN CHECK 27785409660 | $-308.02 | $308.02 |
10/01/2021 | PAYMENT | MEZA, ELVIN CHECK 27316347287 | $-308.02 | $616.04 |
08/18/2021 | PAYMENT | MEZA, ELVIN CHECK 27316337815 | $-308.11 | $924.06 |
07/14/2021 | BILL | MEZA, ELVIN | $1,232.17 | $1,232.17 |
06/01/2021 | PAYMENT | ELVIN MEZA PNP PNP - 94785815 | $-2,907.58 | $0.00 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $9.67 | $2,907.58 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $9.67 | $2,897.91 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $83.68 | $2,888.24 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $9.67 | $2,804.56 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $53.85 | $2,794.89 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $9.67 | $2,741.04 |
12/01/2020 | INTEREST | Monthly Interest | $9.67 | $2,731.37 |
11/09/2020 | INTEREST | Monthly Interest | $9.67 | $2,721.70 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.97 | $2,712.03 |
10/05/2020 | INTEREST | Monthly Interest | $9.67 | $2,682.06 |
09/01/2020 | INTEREST | Monthly Interest | $9.67 | $2,672.39 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.06 | $2,662.72 |
08/03/2020 | INTEREST | Monthly Interest | $9.67 | $2,650.66 |
07/09/2020 | BILL | MEZA, ELVIN | $1,195.49 | $2,640.99 |
07/01/2020 | INTEREST | Monthly Interest | $9.67 | $1,445.50 |
06/01/2020 | INTEREST | Monthly Interest | $96.72 | $1,435.83 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,339.11 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,336.11 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $81.25 | $1,335.11 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $52.30 | $1,253.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.13 | $1,201.56 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.75 | $1,172.43 |
07/10/2019 | BILL | MEZA, ELVIN | $1,160.68 | $1,160.68 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $281.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-281.00 | $562.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-283.92 | $843.00 |
07/10/2018 | BILL | MEZA, ELVIN | $1,126.92 | $1,126.92 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $273.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-273.00 | $546.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-275.15 | $819.00 |
07/10/2017 | BILL | MEZA, ELVIN | $1,094.15 | $1,094.15 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-266.00 | $266.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $266.00 | $798.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-268.47 | $798.00 |
07/11/2016 | BILL | MEZA, ELVIN | $1,066.47 | $1,066.47 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-265.00 | $265.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-265.00 | $530.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-269.24 | $795.00 |
07/07/2015 | BILL | MEZA, ELVIN | $1,064.24 | $1,064.24 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $258.00 | $258.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $258.00 | $258.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-258.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-258.00 | $258.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-258.00 | $516.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-259.11 | $774.00 |
07/08/2014 | BILL | MEZA, ELVIN | $1,033.11 | $1,033.11 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-250.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-250.00 | $250.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-250.00 | $500.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-252.94 | $750.00 |
07/08/2013 | BILL | MEZA, ELVIN | $1,002.94 | $1,002.94 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-294.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-294.00 | $294.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-294.00 | $588.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-295.29 | $882.00 |
07/10/2012 | BILL | MEZA, ELVIN | $1,177.29 | $1,177.29 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-324.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-324.00 | $324.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-324.00 | $648.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-325.17 | $972.00 |
07/08/2011 | BILL | MEZA, ELVIN | $1,297.17 | $1,297.17 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-333.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-333.00 | $333.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-333.00 | $666.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-336.59 | $999.00 |
07/08/2010 | BILL | MEZA, ELVIN | $1,335.59 | $1,335.59 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-366.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-366.00 | $366.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-366.00 | $732.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-369.64 | $1,098.00 |
07/06/2009 | BILL | MEZA, ELVIN | $1,467.64 | $1,467.64 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $362.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.00 | $724.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-362.65 | $1,086.00 |
07/15/2008 | BILL | MEZA, ELVIN | $1,448.65 | $1,448.65 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-351.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-351.00 | $351.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-351.00 | $702.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-353.46 | $1,053.00 |
07/12/2007 | BILL | MEZA, ELVIN | $1,406.46 | $1,406.46 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-325.00 | $0.00 |
12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-325.00 | $325.00 |
10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190 | $-325.00 | $650.00 |
08/20/2006 | PAYMENT | BANK OF AMERICA CHECK BANK: 42190 NUM: 000 | $-327.11 | $975.00 |
07/12/2006 | BILL | MEZA, ELVIN | $1,302.11 | $1,302.11 |
03/08/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875 | $-301.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-301.00 | $301.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-301.00 | $602.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-302.68 | $903.00 |
07/15/2005 | BILL | MEZA, ELVIN | $1,205.68 | $1,205.68 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-300.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-300.00 | $300.00 |
10/12/2004 | PAYMENT | BANK OF AMERICA / HOME FOCUS CHECK BANK: 68-1 NUM: 8256654 | $-300.00 | $600.00 |
08/12/2004 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8250271 | $-300.85 | $900.00 |
07/08/2004 | BILL | MEZA, ELVIN | $1,200.85 | $1,200.85 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-282.18 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-282.18 | $282.18 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-282.18 | $564.36 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-282.19 | $846.54 |
07/18/2003 | BILL | MEZA, ELVIN | $1,128.73 | $1,128.73 |
03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3219237 | $-190.00 | $0.00 |
03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 4021178 | $-38.92 | $190.00 |
03/20/2003 | AMENDMENT | posting error-remove penalty | $-9.16 | $228.92 |
03/20/2003 | ADJUST | Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3219237 | $190.00 | $238.08 |
03/20/2003 | ADJUST | Amend: Auto Adj Out Payment BANK: 11-35 NUM: 4021178 | $38.92 | $48.08 |
03/20/2003 | VOID | TRANSAMERICA CHECK BANK: 11-35 NUM: 4021178 | $-38.92 | $9.16 |
03/20/2003 | VOID | TRANSAPMERICA CHECK BANK: 68-1 NUM: 3219237 | $-190.00 | $48.08 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.16 | $238.08 |
03/13/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562 | $-322.00 | $228.92 |
03/13/2003 | PAYMENT | MEZA, ELVIN CHECK BANK: 72000805 NUM: 891931 | $-322.00 | $550.92 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.80 | $872.92 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.12 | $845.12 |
08/20/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3187383 | $-280.73 | $834.00 |
07/12/2002 | BILL | MEZA, ELVIN | $1,114.73 | $1,114.73 |