08/27/2024 | PAYMENT | DARIO A MARTINEZ PNP PNP - 161690740 | $-13.31 | $0.00 |
07/16/2024 | BILL | BONILLA, MARIA | $13.31 | $13.31 |
09/27/2023 | PAYMENT | DARIO ARRIAGA PNP PNP - 143141958 | $-14.63 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.33 | $14.63 |
07/14/2023 | BILL | BONILLA, MARIA | $13.30 | $13.30 |
08/18/2022 | PAYMENT | DE ARRIAGA, M CARMEN MARTINEZ CASH | $-13.17 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $13.17 |
07/14/2022 | BILL | BONILLA, MARIA | $13.18 | $13.18 |
10/04/2021 | PAYMENT | VARIO ARRIAGA PNP PNP - 101180560 | $-13.16 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.16 |
07/22/2021 | BILL | BONILLA, MARIA | $13.16 | $13.16 |
03/09/2021 | PAYMENT | DARIO ARRIAGA- MARTINEZ PNP PNP - 90176236 | $-14.47 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.79 | $14.47 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.79 | $15.26 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.32 | $14.47 |
07/07/2020 | BILL | BONILLA, MARIA | $13.15 | $13.15 |
01/28/2020 | PAYMENT | DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 70260154 | $-14.47 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.32 | $14.47 |
07/10/2019 | BILL | BONILLA, MARIA | $13.15 | $13.15 |
08/21/2018 | PAYMENT | ARRIAGA-MARTINEZ, DARIO & JESU CHECK NUM: 300 | $-13.14 | $0.00 |
07/10/2018 | BILL | BONILLA, MARIA | $13.14 | $13.14 |
02/23/2018 | PAYMENT | ARRIAGA-MARTINEZ,DARIO & JESUS CHECK NUM: 145 | $-14.44 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.31 | $14.44 |
07/11/2017 | BILL | BONILLA, MARIA | $13.13 | $13.13 |
02/06/2017 | PAYMENT | ARRIAGA-MARTINEZ DARIO CASH | $-14.44 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.31 | $14.44 |
07/14/2016 | BILL | BONILLA, MARIA | $13.13 | $13.13 |
04/11/2016 | PAYMENT | MARIA BONILLA CORK: D BANK: PNP INTERNET NUM: 23642349 | $-14.43 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.31 | $14.43 |
07/08/2015 | BILL | BONILLA, MARIA | $13.12 | $13.12 |
07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |