03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $944.23 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.15 | $941.23 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.23 | $884.08 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.22 | $846.85 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.14 | $825.63 |
07/15/2024 | BILL | TOVAR, GILBERTO & MARIA AGUSTIN | $816.49 | $816.49 |
03/22/2024 | PAYMENT | TOVAR CASH | $-918.06 | $0.00 |
03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $918.06 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.56 | $915.06 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.22 | $859.50 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $20.68 | $823.28 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $8.95 | $802.60 |
07/11/2023 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $793.65 | $793.65 |
04/21/2023 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-398.60 | $0.00 |
03/27/2023 | PENALTY | 1ST WARNING LETTER COSTS | $3.00 | $398.60 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $18.49 | $395.60 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.39 | $377.11 |
10/31/2022 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-417.43 | $369.72 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $19.49 | $787.15 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.20 | $767.66 |
07/14/2022 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $759.46 | $759.46 |
04/12/2022 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-598.88 | $0.00 |
03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $598.88 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $32.31 | $595.88 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.95 | $563.57 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.18 | $545.62 |
08/17/2021 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-199.49 | $538.44 |
07/19/2021 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $737.93 | $737.93 |
03/02/2021 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-357.55 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.01 | $357.55 |
08/18/2020 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-370.55 | $350.54 |
07/08/2020 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $721.09 | $721.09 |
02/27/2020 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-170.16 | $0.00 |
10/23/2019 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-556.14 | $170.16 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.02 | $726.30 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.61 | $708.28 |
07/14/2019 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $700.67 | $700.67 |
02/15/2019 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-367.17 | $0.00 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.45 | $367.17 |
11/29/2018 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-352.67 | $357.72 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.63 | $710.39 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.45 | $692.76 |
07/11/2018 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $685.31 | $685.31 |
12/11/2017 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-707.01 | $0.00 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.55 | $707.01 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.42 | $689.46 |
07/19/2017 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $682.04 | $682.04 |
05/03/2017 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-547.48 | $0.00 |
03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $547.48 |
03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.52 | $544.48 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.40 | $514.96 |
10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.56 | $498.56 |
08/26/2016 | PAYMENT | TOVAR, GILBERTO CASH | $-187.69 | $492.00 |
07/14/2016 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $679.69 | $679.69 |
02/29/2016 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-164.00 | $0.00 |
01/11/2016 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-164.00 | $164.00 |
10/19/2015 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-372.96 | $328.00 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.41 | $700.96 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.37 | $683.55 |
07/09/2015 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $676.18 | $676.18 |
03/19/2015 | PAYMENT | TOVAR, AGUSTINA CASH | $-346.68 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.20 | $346.68 |
01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.48 | $330.48 |
10/27/2014 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-369.38 | $324.00 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.24 | $693.38 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.31 | $676.14 |
07/09/2014 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $668.83 | $668.83 |
01/27/2014 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-320.28 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.28 | $320.28 |
10/28/2013 | PAYMENT | Amend: Auto Restore Payment CASH | $-350.93 | $314.00 |
10/28/2013 | AMENDMENT | adj pmt gp | $-8.95 | $664.93 |
10/28/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $350.93 | $673.88 |
10/28/2013 | VOID | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-350.93 | $322.95 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.80 | $673.88 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.16 | $657.08 |
07/11/2013 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $649.92 | $649.92 |
02/12/2013 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-310.08 | $0.00 |
01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.08 | $310.08 |
09/20/2012 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-334.59 | $304.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.02 | $638.59 |
07/13/2012 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $631.57 | $631.57 |
03/13/2012 | PAYMENT | TOVAR,GILBERTO & AGUSTINA CASH | $-148.44 | $0.00 |
01/20/2012 | PAYMENT | TOVAR,GILBERTO & MARIA CASH | $-154.38 | $148.44 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.94 | $302.82 |
08/19/2011 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-316.88 | $296.88 |
07/13/2011 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $613.76 | $613.76 |
10/04/2010 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-603.04 | $0.00 |
08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.58 | $603.04 |
07/08/2010 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $596.46 | $596.46 |
01/14/2010 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-223.48 | $0.00 |
08/31/2009 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-243.50 | $223.48 |
07/13/2009 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $466.98 | $466.98 |
12/31/2008 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-216.96 | $0.00 |
10/03/2008 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-242.12 | $216.96 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.14 | $459.08 |
07/14/2008 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $453.94 | $453.94 |
01/18/2008 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-135.66 | $0.00 |
10/08/2007 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-135.66 | $135.66 |
08/22/2007 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-110.47 | $271.32 |
07/13/2007 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $381.79 | $381.79 |
09/18/2006 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-375.57 | $0.00 |
09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.31 | $375.57 |
07/16/2006 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $371.26 | $371.26 |
09/29/2005 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-255.75 | $0.00 |
08/17/2005 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-105.28 | $255.75 |
07/26/2005 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $361.03 | $361.03 |
09/15/2004 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-258.14 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.15 | $258.14 |
07/13/2004 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $254.99 | $254.99 |
09/08/2003 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-266.19 | $0.00 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.23 | $266.19 |
07/22/2003 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $262.96 | $262.96 |
10/04/2002 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-338.96 | $0.00 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.95 | $338.96 |
07/11/2002 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $335.01 | $335.01 |
10/22/2001 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-116.13 | $0.00 |
10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.53 | $116.13 |
08/09/2001 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-58.42 | $114.60 |
07/13/2001 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $173.02 | $173.02 |
08/24/2000 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-172.98 | $0.00 |
07/10/2000 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $172.98 | $172.98 |
03/28/2000 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-45.21 | $0.00 |
03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.74 | $45.21 |
12/28/1999 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-43.47 | $43.47 |
10/13/1999 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-43.47 | $86.94 |
08/09/1999 | PAYMENT | TOVAR, GILBERTO & MARIA AGUSTI CASH | $-63.69 | $130.41 |
07/17/1999 | BILL | TOVAR, GILBERTO & MARIA AGUSTI | $194.10 | $194.10 |
03/10/1999 | PAYMENT | GUZMAN, ANDRES CHECK | $-199.77 | $0.00 |
01/13/1999 | PAYMENT | GUZMAN, ANDRES CHECK | $-199.77 | $199.77 |
10/06/1998 | PAYMENT | GUZMAN, ANDRES CHECK | $-199.77 | $399.54 |
08/18/1998 | PAYMENT | GUZMAN, ANDRES CHECK | $-219.98 | $599.31 |
07/10/1998 | BILL | GUZMAN, ANDRES | $819.29 | $819.29 |
03/09/1998 | PAYMENT | GUZMAN, ANDRES CREDIT: B | $-216.63 | $0.00 |
01/23/1998 | PAYMENT | GUZMAN, ANDRES CHECK | $-208.30 | $216.63 |
01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.33 | $424.93 |
10/08/1997 | PAYMENT | GUZMAN, ANDRES CHECK | $-208.30 | $416.60 |
08/21/1997 | PAYMENT | GUZMAN, ANDRES CHECK | $-228.42 | $624.90 |
07/20/1997 | BILL | GUZMAN, ANDRES | $853.32 | $853.32 |
03/14/1997 | PAYMENT | GUZMAN, ANDRES | $-207.06 | $0.00 |
01/09/1997 | PAYMENT | GUZMAN, ANDRES | $-207.06 | $207.06 |
10/19/1996 | PAYMENT | GUZMAN, ANDRES | $-207.06 | $414.12 |
09/03/1996 | PAYMENT | GUZMAN, ANDRES | $-227.30 | $621.18 |
07/15/1996 | BILL | GUZMAN, ANDRES | $848.48 | $848.48 |