08/05/2024 | PAYMENT | STEVEN R AGUILAR PNP PNP - 160484917 | $-460.61 | $0.00 |
07/16/2024 | BILL | AGUILAR, STEVEN R TRS | $460.61 | $460.61 |
07/27/2023 | PAYMENT | STEVEN R AGUILAR PNP PNP - 139860925 | $-461.36 | $0.00 |
07/17/2023 | BILL | AGUILAR, STEVEN R TRS | $461.36 | $461.36 |
04/10/2023 | PAYMENT | STEVEN AGUILAR PNP PNP - 133269632 | $-117.48 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $117.48 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.48 | $116.48 |
01/09/2023 | PAYMENT | RENO DRAIN OIL SERVICE CHECK 55278 | $-112.00 | $112.00 |
10/06/2022 | PAYMENT | RENO DRAIN OIL SERVICE CHECK 55125 | $-112.00 | $224.00 |
08/16/2022 | PAYMENT | RENO DRAIN OIL SERVICVE CHECK 54885 | $-113.51 | $336.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $449.51 |
07/15/2022 | BILL | AGUILAR, STEVEN | $449.51 | $449.51 |
03/10/2022 | PAYMENT | RENO DRAIL OIL SERVICE CHECK 54427 | $-104.04 | $0.00 |
01/05/2022 | PAYMENT | RENO DRAIN OIL SERVICE CHECK CK. 54254 | $-104.04 | $104.04 |
09/28/2021 | PAYMENT | AGUILAR, STEVEN CHECK 53935 | $-104.04 | $208.08 |
08/17/2021 | PAYMENT | RENO DRAIN OIL SERVICE CHECK 53764 | $-104.24 | $312.12 |
07/14/2021 | BILL | AGUILAR, STEVEN | $416.36 | $416.36 |
08/07/2020 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 52477 | $-383.99 | $0.00 |
07/09/2020 | BILL | AGUILAR, STEVEN | $383.99 | $383.99 |
10/31/2019 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 51441 | $-3.72 | $0.00 |
10/16/2019 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 51390 | $-359.91 | $3.72 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.72 | $363.63 |
07/10/2019 | BILL | AGUILAR, STEVEN | $359.91 | $359.91 |
07/30/2018 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 49718 | $-342.78 | $0.00 |
07/10/2018 | BILL | AGUILAR, STEVEN | $342.78 | $342.78 |
07/20/2017 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 48183 | $-734.87 | $0.00 |
07/10/2017 | BILL | AGUILAR, STEVEN | $329.01 | $734.87 |
07/10/2017 | INTEREST | Monthly Interest | $2.67 | $405.86 |
07/03/2017 | INTEREST | Monthly Interest | $2.67 | $403.19 |
06/01/2017 | INTEREST | Monthly Interest | $26.72 | $400.52 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $373.80 |
03/28/2017 | PENALTY | Postage | $1.00 | $369.80 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.45 | $368.80 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.44 | $346.35 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.03 | $331.91 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.23 | $323.88 |
07/11/2016 | BILL | AGUILAR, STEVEN | $320.65 | $320.65 |
08/20/2015 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 45046 | $-320.01 | $0.00 |
07/07/2015 | BILL | AGUILAR, STEVEN | $320.01 | $320.01 |
08/15/2014 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 42746 | $-310.10 | $0.00 |
07/08/2014 | BILL | AGUILAR, STEVEN | $310.10 | $310.10 |
08/14/2013 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 40756 | $-297.27 | $0.00 |
07/08/2013 | BILL | AGUILAR, STEVEN | $297.27 | $297.27 |
08/27/2012 | PAYMENT | RENO DRAIN OIL SERVICE CHECK NUM: 37090 | $-627.78 | $0.00 |
07/10/2012 | BILL | AGUILAR, STEVEN | $286.11 | $627.78 |
07/10/2012 | INTEREST | Monthly Interest | $2.23 | $341.67 |
07/02/2012 | INTEREST | Monthly Interest | $2.23 | $339.44 |
06/01/2012 | INTEREST | Monthly Interest | $22.34 | $337.21 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $314.87 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.77 | $308.37 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.07 | $289.60 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.71 | $277.53 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.69 | $270.82 |
07/08/2011 | BILL | AGUILAR, STEVEN | $268.13 | $268.13 |
06/15/2011 | AMENDMENT | removed recon fee pd on time | $-15.00 | $0.00 |
06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $15.00 |
06/01/2011 | PAYMENT | STEVEN AGUILAR CORK: D BANK: PNP INTERNET NUM: 6622558 | $-640.37 | $0.00 |
04/29/2011 | INTEREST | Monthly Interest | $2.08 | $640.37 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $638.29 |
04/01/2011 | INTEREST | Monthly Interest | $2.08 | $632.75 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.49 | $630.67 |
03/01/2011 | INTEREST | Monthly Interest | $2.08 | $613.18 |
02/01/2011 | INTEREST | Monthly Interest | $2.08 | $611.10 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.27 | $609.02 |
01/04/2011 | INTEREST | Monthly Interest | $2.08 | $597.75 |
12/01/2010 | INTEREST | Monthly Interest | $2.08 | $595.67 |
11/01/2010 | INTEREST | Monthly Interest | $2.08 | $593.59 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.30 | $591.51 |
10/01/2010 | INTEREST | Monthly Interest | $2.08 | $585.21 |
09/01/2010 | INTEREST | Monthly Interest | $2.08 | $583.13 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.56 | $581.05 |
08/24/2010 | INTEREST | Monthly Interest | $2.08 | $578.49 |
07/08/2010 | BILL | AGUILAR, STEVEN | $249.90 | $576.41 |
07/02/2010 | INTEREST | Monthly Interest | $2.08 | $326.51 |
07/02/2010 | INTEREST | Monthly Interest | $2.08 | $324.43 |
06/01/2010 | INTEREST | Monthly Interest | $19.47 | $322.35 |
05/03/2010 | INTEREST | Monthly Interest | $0.15 | $302.88 |
03/31/2010 | INTEREST | Monthly Interest | $0.15 | $302.73 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.23 | $302.58 |
03/01/2010 | INTEREST | Monthly Interest | $0.15 | $286.35 |
02/01/2010 | INTEREST | Monthly Interest | $0.15 | $286.20 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.49 | $286.05 |
01/04/2010 | INTEREST | Monthly Interest | $0.15 | $275.56 |
12/01/2009 | INTEREST | Monthly Interest | $0.15 | $275.41 |
11/10/2009 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 30366 | $-247.01 | $275.26 |
11/03/2009 | INTEREST | Monthly Interest | $1.79 | $522.27 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.89 | $520.48 |
10/05/2009 | INTEREST | Monthly Interest | $1.79 | $514.59 |
09/01/2009 | INTEREST | Monthly Interest | $1.79 | $512.80 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.43 | $511.01 |
08/03/2009 | INTEREST | Monthly Interest | $1.79 | $508.58 |
07/06/2009 | BILL | AGUILAR, STEVEN | $231.81 | $506.79 |
07/01/2009 | INTEREST | Monthly Interest | $1.79 | $274.98 |
07/01/2009 | INTEREST | Monthly Interest | $1.79 | $273.19 |
06/01/2009 | INTEREST | Monthly Interest | $17.89 | $271.40 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $253.51 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.02 | $247.01 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.70 | $231.99 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.43 | $222.29 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.23 | $216.86 |
07/15/2008 | BILL | AGUILAR, STEVEN | $214.63 | $214.63 |
12/06/2007 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 24005 | $-205.84 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.04 | $205.84 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.07 | $200.80 |
07/12/2007 | BILL | AGUILAR, STEVEN | $198.73 | $198.73 |
02/23/2007 | PAYMENT | AGUILAR, STEVEN CHECK BANK: 94-72 NUM: 19716 | $-6.44 | $0.00 |
01/09/2007 | PAYMENT | AGUILAR, STEVEN CHECK BANK: 94-72 NUM: 19075 | $-184.00 | $6.44 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.60 | $190.44 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.84 | $185.84 |
07/12/2006 | BILL | AGUILAR, STEVEN | $184.00 | $184.00 |
08/08/2005 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 14342 | $-170.37 | $0.00 |
07/15/2005 | BILL | AGUILAR, STEVEN | $170.37 | $170.37 |
07/25/2004 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 10900 | $-162.20 | $0.00 |
07/08/2004 | BILL | AGUILAR, STEVEN | $162.20 | $162.20 |
04/06/2004 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 10149 | $-184.00 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.20 | $184.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.20 | $172.80 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | AGUILAR, STEVEN | $160.00 | $160.00 |
03/06/2003 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 6961 | $-36.00 | $0.00 |
01/07/2003 | PAYMENT | RENO DRAIN OIL CHECK BANK: 94-72 NUM: 6421 | $-36.00 | $36.00 |
10/09/2002 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 5806 | $-36.00 | $72.00 |
08/24/2002 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 5462 | $-37.83 | $108.00 |
07/12/2002 | BILL | AGUILAR, STEVEN | $145.83 | $145.83 |
08/15/2001 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 2521 | $-143.89 | $0.00 |
07/12/2001 | BILL | AGUILAR, STEVEN | $143.89 | $143.89 |
08/22/2000 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 39326 | $-142.20 | $0.00 |
07/17/2000 | BILL | AGUILAR, STEVEN | $142.20 | $142.20 |
08/30/1999 | PAYMENT | RENO DRAIN OIL SERVICE CHECK BANK: 94-72 NUM: 36381 | $-150.07 | $0.00 |
07/17/1999 | BILL | AGUILAR, STEVEN | $150.07 | $150.07 |
08/21/1998 | PAYMENT | RENO DRAIN OIL SERVICE CHECK | $-152.59 | $0.00 |
07/13/1998 | BILL | AGUILAR, STEVEN | $152.59 | $152.59 |
03/04/1998 | PAYMENT | RENO DRAIN OIL SERVICE CHECK | $-38.10 | $0.00 |
12/29/1997 | PAYMENT | RENO DRAIN OIL SERVICE CHECK | $-38.10 | $38.10 |
10/02/1997 | PAYMENT | RENO DRAIN OIL SERVICE CHECK | $-38.10 | $76.20 |
08/25/1997 | PAYMENT | AGUILAR, STEVEN CORK: B | $-38.23 | $114.30 |
07/14/1997 | BILL | AGUILAR, STEVEN | $152.53 | $152.53 |
03/06/1997 | PAYMENT | RENO DRAIN OIL SERVICE | $-38.02 | $0.00 |
01/10/1997 | PAYMENT | RENO DRAIN OIL SERVICE | $-38.02 | $38.02 |
10/11/1996 | PAYMENT | AGUILAR, STEVEN | $-38.02 | $76.04 |
08/27/1996 | PAYMENT | AGUILAR, STEVEN | $-38.19 | $114.06 |
07/18/1996 | BILL | AGUILAR, STEVEN | $152.25 | $152.25 |