10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.50 | $192.09 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.78 | $187.59 |
07/16/2024 | BILL | YBARRA, MARK ET AL | $182.81 | $182.81 |
02/12/2024 | PAYMENT | MARK YBARRA PNP PNP - 150888887 | $-190.84 | $0.00 |
02/12/2024 | ADJUST | MARK YBARRA PNP PNP - 150888887 VOIDED PAYMENT: 939560. REASON: WRONG ACCOUNT IMPORTED, REDO | $190.84 | $190.84 |
02/12/2024 | PAYMENT | MARK YBARRA PNP PNP - 150888887 | $-190.84 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $190.84 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $186.44 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.55 | $182.04 |
07/14/2023 | BILL | YBARRA, MARK & JENNY | $177.49 | $177.49 |
02/14/2023 | PAYMENT | JENNY YBARRA PNP PNP - 129487483 | $-169.73 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.90 | $169.73 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.90 | $165.83 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.08 | $161.93 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $157.85 |
07/14/2022 | BILL | YBARRA, MARK & JENNY | $157.97 | $157.97 |
03/07/2022 | PAYMENT | MARK JENNY YBARRA PNP PNP - 110231844 | $-164.86 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.85 | $164.86 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.83 | $161.01 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.83 | $157.18 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $153.35 |
07/22/2021 | BILL | YBARRA, MARK & JENNY | $153.35 | $153.35 |
03/18/2021 | PAYMENT | MARK V YBARRA PNP PNP - 90717977 | $-163.69 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.72 | $163.69 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.98 | $159.97 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $6.70 | $162.95 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.72 | $156.25 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.72 | $152.53 |
07/07/2020 | BILL | YBARRA, MARK & JENNY | $148.81 | $148.81 |
02/13/2020 | PAYMENT | YBARRA, MARK CORK: D NUM: PNP INTERNET | $-155.31 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.61 | $155.31 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.61 | $151.70 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.61 | $148.09 |
07/10/2019 | BILL | YBARRA, MARK & JENNY | $144.48 | $144.48 |
02/19/2019 | PAYMENT | MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 54691839 | $-150.81 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.51 | $150.81 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.51 | $147.30 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.51 | $143.79 |
07/10/2018 | BILL | YBARRA, MARK & JENNY | $140.28 | $140.28 |
03/05/2018 | PAYMENT | MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 41355068 | $-146.39 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.40 | $146.39 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.40 | $142.99 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.41 | $139.59 |
07/11/2017 | BILL | YBARRA, MARK & JENNY | $136.18 | $136.18 |
01/03/2017 | PAYMENT | MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 28858956 | $-139.38 | $0.00 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.32 | $139.38 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.32 | $136.06 |
07/14/2016 | BILL | YBARRA, MARK & JENNY | $132.74 | $132.74 |
03/01/2016 | PAYMENT | YBARRA, MARK & JENNY CASH | $-142.40 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.31 | $142.40 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.31 | $139.09 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.31 | $135.78 |
07/08/2015 | BILL | YBARRA, MARK & JENNY | $132.47 | $132.47 |
03/09/2015 | PAYMENT | YBARRA, MARK & JENNY CASH NUM: * | $-138.28 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.22 | $138.28 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.22 | $135.06 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.22 | $131.84 |
07/10/2014 | BILL | YBARRA, MARK & JENNY | $128.62 | $128.62 |
03/20/2014 | PAYMENT | YBARRA, MARK & JENNY CASH | $-137.34 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.12 | $137.34 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.12 | $134.22 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.12 | $131.10 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.12 | $127.98 |
07/11/2013 | BILL | YBARRA, MARK & JENNY | $124.86 | $124.86 |
03/07/2013 | PAYMENT | YBARRA, MARK CORK: D NUM: CREDIT CARD | $-130.31 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.03 | $130.31 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.03 | $127.28 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.03 | $124.25 |
07/12/2012 | BILL | YBARRA, MARK & JENNY | $121.22 | $121.22 |
03/02/2012 | PAYMENT | YBARRA, MARK CORK: D NUM: CREDIT CARD | $-126.51 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.94 | $126.51 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.94 | $123.57 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.94 | $120.63 |
07/13/2011 | BILL | YBARRA, MARK & JENNY | $117.69 | $117.69 |
03/04/2011 | PAYMENT | YBARRA, MARK CORK: D NUM: CREDIT CARD | $-126.37 | $0.00 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.94 | $126.37 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.94 | $123.43 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.94 | $120.49 |
07/13/2010 | BILL | YBARRA, MARK & JENNY | $117.55 | $117.55 |
02/26/2010 | PAYMENT | YBARRA, MARK CORK: D BANK: CREDIT CARD NUM: VISA | $-122.68 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.85 | $122.68 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.85 | $119.83 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.85 | $116.98 |
07/09/2009 | BILL | BRANDT, MARGARET JEAN | $114.13 | $114.13 |
02/23/2009 | PAYMENT | YBARRA, MARK CORK: D BANK: CREDIT CARD NUM: VISA | $-122.43 | $0.00 |
01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.85 | $122.43 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.85 | $119.58 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.85 | $116.73 |
07/16/2008 | BILL | BRANDT, MARGARET JEAN | $113.88 | $113.88 |
02/29/2008 | PAYMENT | YBARRA (MONEY ORDER) CHECK BANK: 11-24 NUM: 32214602* | $-118.84 | $0.00 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.76 | $118.84 |
10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.76 | $116.08 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.76 | $113.32 |
07/13/2007 | BILL | BRANDT, MARGARET JEAN | $110.56 | $110.56 |
03/13/2007 | PAYMENT | YBARRA, MARK CHECK BANK: 11-24 NUM: 32322992* | $-114.00 | $0.00 |
01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.65 | $114.00 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.65 | $111.35 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.65 | $108.70 |
07/18/2006 | BILL | BRANDT, MARGARET JEAN | $106.05 | $106.05 |
03/27/2006 | PAYMENT | YBARRA, MARK CORK: B BANK: 11-24 NUM: 732210911 | $-132.99 | $0.00 |
03/27/2006 | AMENDMENT | Del pen | $-3.09 | $132.99 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $3.09 | $136.08 |
01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.09 | $132.99 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $3.09 | $129.90 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.10 | $126.81 |
07/26/2005 | BILL | BRANDT, MARGARET JEAN | $123.71 | $123.71 |
02/14/2005 | PAYMENT | BRANDT, MARGARET JEAN CASH | $-157.14 | $0.00 |
01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.65 | $157.14 |
10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.65 | $153.49 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.66 | $149.84 |
07/08/2004 | BILL | BRANDT, MARGARET JEAN | $146.18 | $146.18 |
04/27/2004 | PAYMENT | YBARRA, MARK CHECK BANK: 11-24 NUM: 47316490* | $-12.64 | $0.00 |
03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $1.15 | $12.64 |
02/26/2004 | PAYMENT | PERSONAL MONEY ORDER (YBARRA) CHECK BANK: 11-24 NUM: 732114828 | $-153.10 | $11.49 |
01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.83 | $164.59 |
10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.83 | $160.76 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.83 | $156.93 |
07/23/2003 | BILL | BRANDT, MARGARET JEAN | $153.10 | $153.10 |
04/09/2003 | PAYMENT | PERSONAL MONEY ORDER (YBARRA) CHECK BANK: 11-24 NUM: 725708369 | $-135.87 | $0.00 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.12 | $135.87 |
01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $4.12 | $131.75 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $4.12 | $127.63 |
08/26/2002 | PAYMENT | CASH CASH | $-0.06 | $123.51 |
08/20/2002 | PAYMENT | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1626 | $-41.17 | $123.57 |
07/30/2002 | PAYMENT | PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 732306580 | $-222.00 | $164.74 |
07/10/2002 | BILL | BRANDT, MARGARET JEAN | $164.95 | $386.74 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $5.04 | $221.79 |
01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.04 | $216.75 |
10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.04 | $211.71 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.06 | $206.67 |
07/13/2001 | BILL | BRANDT, MARGARET JEAN | $201.61 | $201.61 |
04/04/2001 | PAYMENT | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1484 | $-263.85 | $0.00 |
03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $5.31 | $263.85 |
01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.31 | $258.54 |
10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $5.31 | $253.23 |
09/07/2000 | AMENDMENT | FIRST INSTALLMENT PENALTIES | $5.33 | $247.92 |
09/07/2000 | AMENDMENT | BAD CHECK FEES | $30.00 | $242.59 |
09/07/2000 | ADJUST | INSUFFICIENT FUNDS BANK: 94-7074 NUM: 1438 | $53.29 | $212.59 |
08/22/2000 | VOID | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1438 | $-53.29 | $159.30 |
07/14/2000 | BILL | BRANDT, MARGARET JEAN | $212.59 | $212.59 |
03/07/2000 | PAYMENT | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1307 | $-59.63 | $0.00 |
01/13/2000 | PAYMENT | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1269 | $-59.63 | $59.63 |
10/08/1999 | PAYMENT | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1171 | $-59.63 | $119.26 |
08/19/1999 | PAYMENT | YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1129 | $-59.86 | $178.89 |
07/20/1999 | BILL | BRANDT, MARGARET JEAN | $238.75 | $238.75 |