08/27/2024 | PAYMENT | HORNER, WILLIAM OR DEEANA CHECK 5084 | $-32.97 | $0.00 |
07/16/2024 | BILL | VELARDE, RICHARD OR MARILYN A | $32.97 | $32.97 |
02/23/2024 | PAYMENT | HORNER, WILLIAM OR DEEANNA CHECK 5077 | $-36.26 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.30 | $36.26 |
07/14/2023 | BILL | VELARDE, RICHARD OR MARILYN A | $32.96 | $32.96 |
02/07/2023 | PAYMENT | DEEANA HORNER PNP PNP - 128968638 | $-33.84 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.08 | $33.84 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $30.76 |
07/14/2022 | BILL | VELARDE, RICHARD OR MARILYN A | $30.75 | $30.75 |
02/15/2022 | PAYMENT | HORNER, WILLIAM JR. & DEEANA CHECK 10080 | $-33.85 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.08 | $33.85 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.77 |
07/22/2021 | BILL | VELARDE, RICHARD OR MARILYN A | $30.77 | $30.77 |
07/21/2020 | PAYMENT | HORNER, WILLIAM JR & DEENA CHECK NUM: 2262 | $-30.75 | $0.00 |
07/07/2020 | BILL | VELARDE, RICHARD OR MARILYN A | $30.75 | $30.75 |
07/24/2019 | PAYMENT | VELARDE, RICHARD OR MARILYN A CASH NUM: 10108*** | $-30.74 | $0.00 |
07/10/2019 | BILL | VELARDE, RICHARD OR MARILYN A | $30.74 | $30.74 |
07/17/2018 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK NUM: 9908 | $-30.70 | $0.00 |
07/10/2018 | BILL | VELARDE, RICHARD OR MARILYN A | $30.70 | $30.70 |
08/01/2017 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK NUM: 4406 | $-30.46 | $0.00 |
07/11/2017 | BILL | VELARDE, RICHARD OR MARILYN A | $30.46 | $30.46 |
08/19/2016 | PAYMENT | VELARDE, RICHARD OR MARILYN A CASH NUM: * | $-29.69 | $0.00 |
07/14/2016 | BILL | VELARDE, RICHARD OR MARILYN A | $29.69 | $29.69 |
08/12/2015 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK NUM: 9036 | $-29.69 | $0.00 |
07/08/2015 | BILL | VELARDE, RICHARD OR MARILYN A | $29.69 | $29.69 |
08/07/2014 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK NUM: 3993 | $-29.69 | $0.00 |
07/10/2014 | BILL | VELARDE, RICHARD OR MARILYN A | $29.69 | $29.69 |
08/08/2013 | PAYMENT | VELARDE, RICHARD/MARILYN A CHECK NUM: 7466 | $-29.61 | $0.00 |
07/11/2013 | BILL | VELARDE, RICHARD OR MARILYN A | $29.61 | $29.61 |
08/22/2012 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK NUM: 3661 | $-28.42 | $0.00 |
07/12/2012 | BILL | VELARDE, RICHARD OR MARILYN A | $28.42 | $28.42 |
08/22/2011 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK NUM: 3498 | $-27.76 | $0.00 |
07/13/2011 | BILL | VELARDE, RICHARD OR MARILYN A | $27.76 | $27.76 |
08/06/2010 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 3364 | $-27.76 | $0.00 |
07/13/2010 | BILL | VELARDE, RICHARD OR MARILYN A | $27.76 | $27.76 |
08/06/2009 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-7074 NUM: 7382 | $-27.10 | $0.00 |
07/09/2009 | BILL | VELARDE, RICHARD OR MARILYN A | $27.10 | $27.10 |
08/12/2008 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 3041 | $-27.16 | $0.00 |
07/16/2008 | BILL | VELARDE, RICHARD OR MARILYN A | $27.16 | $27.16 |
08/14/2007 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 2777 | $-27.16 | $0.00 |
07/13/2007 | BILL | VELARDE, RICHARD OR MARILYN A | $27.16 | $27.16 |
08/10/2006 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 2352 | $-27.17 | $0.00 |
07/18/2006 | BILL | VELARDE, RICHARD OR MARILYN A | $27.17 | $27.17 |
08/16/2005 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 2104 | $-26.91 | $0.00 |
07/26/2005 | BILL | VELARDE, RICHARD OR MARILYN A | $26.91 | $26.91 |
08/12/2004 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-7074 NUM: 5967 | $-26.91 | $0.00 |
07/08/2004 | BILL | VELARDE, RICHARD OR MARILYN A | $26.91 | $26.91 |
08/13/2003 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 1595 | $-26.63 | $0.00 |
07/23/2003 | BILL | VELARDE, RICHARD OR MARILYN A | $26.63 | $26.63 |
08/21/2002 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-8014 NUM: 1345 | $-25.75 | $0.00 |
07/10/2002 | BILL | VELARDE, RICHARD OR MARILYN A | $25.75 | $25.75 |
08/14/2001 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-204 NUM: 4974 | $-25.31 | $0.00 |
07/13/2001 | BILL | VELARDE, RICHARD OR MARILYN A | $25.31 | $25.31 |
08/08/2000 | PAYMENT | VELARDE, RICHARD OR MARILYN A CHECK BANK: 94-204 NUM: 4374 | $-24.81 | $0.00 |
07/14/2000 | BILL | VELARDE, RICHARD OR MARILYN A | $24.81 | $24.81 |
08/19/1999 | PAYMENT | VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138 | $-26.20 | $0.00 |
07/20/1999 | BILL | VELARDE, RICHARD OR MARILYN A | $26.20 | $26.20 |