08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.02 | $1,613.61 |
07/16/2024 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,597.59 | $1,597.59 |
01/08/2024 | PAYMENT | SHARON MENDOZA PNP PNP - 149009332 | $-1,191.68 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.68 | $1,191.68 |
10/09/2023 | PAYMENT | SHARON MENDOZA PNP PNP - 143719474 | $-410.07 | $1,176.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.77 | $1,586.07 |
07/17/2023 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,570.30 | $1,570.30 |
03/20/2023 | PAYMENT | SHARON MENDOZA PNP PNP - 131747907 | $-392.08 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.08 | $392.08 |
03/03/2023 | PAYMENT | SHARON MENDOZA PNP PNP - 130637280 | $-400.28 | $377.00 |
01/21/2023 | PAYMENT | SHARON MENDOZA PNP PNP - 127944151 | $-92.08 | $777.28 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.28 | $869.36 |
12/29/2022 | PAYMENT | SHARON MENDOZA PNP PNP - 126762351 | $-300.00 | $846.08 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.08 | $1,146.08 |
08/25/2022 | PAYMENT | SHARON MENDOZA PNP PNP - 119919709 | $-377.98 | $1,131.00 |
07/15/2022 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,508.98 | $1,508.98 |
04/12/2022 | PAYMENT | SHARON MENDOZA PNP PNP - 112506983 | $-391.38 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $391.38 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.01 | $390.38 |
01/13/2022 | PAYMENT | SHARON MENDOZA PNP PNP - 106856318 | $-375.37 | $375.37 |
09/14/2021 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK 27475543214 | $-375.37 | $750.74 |
08/17/2021 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK 27475541021 | $-375.56 | $1,126.11 |
07/14/2021 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,501.67 | $1,501.67 |
01/19/2021 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK 19-216666688 | $-366.00 | $0.00 |
11/18/2020 | PAYMENT | 0CHEVARRIA, FELIX Q CHECK NUM: 20986496348 | $-366.00 | $366.00 |
09/09/2020 | PAYMENT | ECHEVARRIA, FELIX Q CHECK NUM: R209500017430 | $-366.00 | $732.00 |
08/14/2020 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: R209500081813 | $-367.15 | $1,098.00 |
07/09/2020 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,465.15 | $1,465.15 |
02/06/2020 | PAYMENT | ECHEVARRIA, FELIX Q CHECK NUM: 17-951428401 | $-362.00 | $0.00 |
12/30/2019 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: R209044618365 | $-362.00 | $362.00 |
10/04/2019 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: R208630514246 | $-362.00 | $724.00 |
07/31/2019 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 934044080 | $-364.65 | $1,086.00 |
07/10/2019 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,450.65 | $1,450.65 |
01/29/2019 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-873473737 | $-355.00 | $0.00 |
11/30/2018 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 851344178 | $-355.00 | $355.00 |
09/21/2018 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-837248077 | $-355.00 | $710.00 |
08/08/2018 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-810407490 | $-358.84 | $1,065.00 |
07/10/2018 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,423.84 | $1,423.84 |
03/01/2018 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 732880197 | $-356.00 | $0.00 |
01/03/2018 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-605762000 | $-356.00 | $356.00 |
10/02/2017 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 644928373 | $-356.00 | $712.00 |
08/09/2017 | PAYMENT | MONEY ORDER CHECK NUM: 17-627805239 | $-359.75 | $1,068.00 |
07/10/2017 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,427.75 | $1,427.75 |
03/01/2017 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17460603020 | $-311.00 | $0.00 |
12/06/2016 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 17-494892145 | $-311.00 | $311.00 |
09/30/2016 | PAYMENT | MONEY ORDER CHECK NUM: 17-472663934 | $-311.00 | $622.00 |
08/09/2016 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-418475834 | $-313.50 | $933.00 |
07/11/2016 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,246.50 | $1,246.50 |
03/04/2016 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 17-366825227 | $-3.00 | $0.00 |
03/04/2016 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 17-350615690 | $-317.00 | $3.00 |
01/06/2016 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 17-329093786 | $-320.00 | $320.00 |
10/02/2015 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-277687805 | $-320.00 | $640.00 |
07/30/2015 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-232163919 | $-322.00 | $960.00 |
07/07/2015 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,282.00 | $1,282.00 |
03/03/2015 | PAYMENT | ECHEVARRIA, FELIX Q CHECK NUM: 17-165903440 | $-313.00 | $0.00 |
01/06/2015 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-099001553 | $-312.90 | $313.00 |
10/02/2014 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-067299725 | $-313.00 | $625.90 |
07/31/2014 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-029022581 | $-1.00 | $938.90 |
07/31/2014 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 17-025890478 | $-315.63 | $939.90 |
07/08/2014 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,255.53 | $1,255.53 |
03/10/2014 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-824464780 | $-307.00 | $0.00 |
01/13/2014 | PAYMENT | ECHEVARRIA, FELIX Q CHECK NUM: 14-829214854 | $-307.00 | $307.00 |
10/08/2013 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 14-768080570 | $-307.00 | $614.00 |
08/08/2013 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14736536249 | $-308.52 | $921.00 |
07/08/2013 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,229.52 | $1,229.52 |
03/01/2013 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-650059135 | $-315.00 | $0.00 |
01/02/2013 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14602589646 | $-315.00 | $315.00 |
10/04/2012 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-582400067 | $-315.00 | $630.00 |
08/03/2012 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 14-539765262 | $-317.52 | $945.00 |
07/10/2012 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,262.52 | $1,262.52 |
02/29/2012 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-461479515 | $-243.00 | $0.00 |
12/29/2011 | PAYMENT | ECHEVARRIA, FELIX CHECK NUM: 14-417247794 | $-243.00 | $243.00 |
09/30/2011 | PAYMENT | ECHEVARRIA, FELIX Q CHECK NUM: 383013184 | $-243.00 | $486.00 |
08/01/2011 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK NUM: 14-321636473 | $-243.13 | $729.00 |
07/08/2011 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $972.13 | $972.13 |
03/04/2011 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: M.O. NUM: 14-262953953 | $-235.00 | $0.00 |
12/03/2010 | PAYMENT | ECHEVARRIA, FELIX Q CHECK BANK: 0 NUM: 188847182 | $-235.00 | $235.00 |
09/30/2010 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 0-0 NUM: 847267 | $-235.00 | $470.00 |
08/10/2010 | PAYMENT | ECHEVARRIA, FELIX Q CHECK BANK: 0 NUM: 169066400 | $-238.83 | $705.00 |
07/08/2010 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $943.83 | $943.83 |
03/04/2010 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 1021 NUM: 57039657 | $-337.00 | $0.00 |
01/05/2010 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 0 NUM: 4844386 | $-337.00 | $337.00 |
09/30/2009 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 167021802 | $-337.00 | $674.00 |
08/07/2009 | PAYMENT | ECHEVARRIA, FELIX CHECK BANK: 82-40 NUM: 147358031 | $-337.00 | $1,011.00 |
08/07/2009 | PAYMENT | ECHEVARRIA, FELIX CHECK BANK: 82-40 NUM: 117485501 | $-1.58 | $1,348.00 |
07/06/2009 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,349.58 | $1,349.58 |
01/29/2009 | PAYMENT | ECHEVARRIA, FELIX CHECK BANK: 82-40 NUM: 41864965 | $-327.00 | $0.00 |
01/07/2009 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 986226343 | $-327.00 | $327.00 |
10/02/2008 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 986225712 | $-327.00 | $654.00 |
08/12/2008 | PAYMENT | ECHEVARRIA, FELIX Q CHECK BANK: 82-40 NUM: 957663752 | $-329.28 | $981.00 |
07/15/2008 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,310.28 | $1,310.28 |
03/03/2008 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 919 | $-318.00 | $0.00 |
01/07/2008 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: M.O. | $-318.00 | $318.00 |
10/01/2007 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 222607 | $-318.00 | $636.00 |
07/31/2007 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-400 NUM: 6502895 | $-318.11 | $954.00 |
07/12/2007 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,272.11 | $1,272.11 |
03/02/2007 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 246 | $-308.00 | $0.00 |
01/03/2007 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 605145755 | $-308.00 | $308.00 |
10/02/2006 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 113667 | $-308.00 | $616.00 |
08/22/2006 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 7067839 | $-311.07 | $924.00 |
07/12/2006 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,235.07 | $1,235.07 |
03/03/2006 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 2000 | $-299.00 | $0.00 |
01/05/2006 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 9026 | $-299.00 | $299.00 |
10/10/2005 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1276 | $-299.00 | $598.00 |
08/02/2005 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1213 | $-302.10 | $897.00 |
07/15/2005 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,199.10 | $1,199.10 |
03/02/2005 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1185 | $-293.00 | $0.00 |
12/08/2004 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-7074 NUM: 1166 | $-293.00 | $293.00 |
09/29/2004 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 82-40 NUM: 56012869 | $-293.00 | $586.00 |
07/31/2004 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CORK: B BANK: 94-72 NUM: 752 | $-294.84 | $879.00 |
07/08/2004 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,173.84 | $1,173.84 |
04/30/2004 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-72 NUM: 1032 | $-14.91 | $0.00 |
04/30/2004 | AMENDMENT | remove publ fee | $-5.00 | $14.91 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $19.91 |
03/30/2004 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-72 NUM: 999 | $-298.68 | $14.91 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.91 | $313.59 |
02/10/2004 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CHECK BANK: 94-72 NUM: 1012 | $-287.19 | $298.68 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.49 | $585.87 |
08/12/2003 | PAYMENT | ECHEVARRIA, FELIX Q & MARIA A CORK: B BANK: 94-72 NUM: 900 | $-574.41 | $574.38 |
07/18/2003 | BILL | ECHEVARRIA, FELIX Q & MARIA A | $1,148.79 | $1,148.79 |
10/24/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 60787 | $-103.36 | $0.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.36 | $103.36 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-35.47 | $102.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.36 | $137.47 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $136.11 | $136.11 |