09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.77 | $157.32 |
07/15/2024 | BILL | RASMUSSEN, WILLIAM H & SHARON L | $47.67 | $152.55 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.77 | $104.88 |
07/11/2023 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $100.11 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.77 | $52.44 |
07/14/2022 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
04/21/2022 | PAYMENT | MARTINEZ, ANGELA CASH | $-104.88 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.77 | $104.88 |
07/19/2021 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $100.11 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.77 | $52.44 |
07/08/2020 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
12/18/2019 | PAYMENT | MARTINEZ, FELIPE CASH | $-52.44 | $0.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.77 | $52.44 |
07/16/2019 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
03/07/2019 | PAYMENT | MARTINEZ, FELIPE CASH | $-104.88 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.77 | $104.88 |
07/12/2018 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $100.11 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.77 | $52.44 |
07/20/2017 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
10/19/2016 | PAYMENT | RASMUSSEN, WILLIAM H & SHARON CASH | $-57.21 | $0.00 |
10/19/2016 | AMENDMENT | adj pmt gk | $4.77 | $57.21 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.77 | $52.44 |
07/14/2016 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
02/03/2016 | PAYMENT | MARTINEZ, ANGELA CASH | $-104.88 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.77 | $104.88 |
07/13/2015 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $100.11 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.77 | $52.44 |
07/17/2014 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
06/09/2014 | PAYMENT | MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 453 | $-52.44 | $0.00 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.77 | $52.44 |
07/11/2013 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
04/09/2013 | PAYMENT | MARTINEZ, ANGELA CASH | $-52.44 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.77 | $52.44 |
07/11/2012 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
09/07/2011 | PAYMENT | MARTINEZ,ANGELA CHECK BANK: 94-7074 NUM: 277 | $-52.44 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.77 | $52.44 |
07/15/2011 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
12/27/2010 | PAYMENT | MARTINEZ, ANGELA CASH | $-209.76 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.77 | $209.76 |
07/08/2010 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $204.99 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.77 | $157.32 |
07/14/2009 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $152.55 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.77 | $104.88 |
07/21/2008 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $100.11 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.77 | $52.44 |
07/17/2007 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
08/22/2006 | PAYMENT | RASMUSSEN, WILLIAM H & SHARON CASH | $-47.67 | $0.00 |
07/17/2006 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
08/26/2005 | PAYMENT | CRRILLO, HECTOR & ISIS CASH | $-47.67 | $0.00 |
07/20/2005 | BILL | RASMUSSEN, WILLIAM H & SHARON | $47.67 | $47.67 |
01/06/2005 | PAYMENT | CARRILLO, HECTOR CASH | $-62.51 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.68 | $62.51 |
07/16/2004 | BILL | RASMUSSEN, WILLIAM H & SHARON | $56.83 | $56.83 |
08/26/2003 | PAYMENT | RASMUSSEN, WILLIAM H & SHARON CASH | $-56.73 | $0.00 |
07/23/2003 | BILL | RASMUSSEN, WILLIAM H & SHARON | $56.73 | $56.73 |
08/30/2002 | PAYMENT | ALCARAZ, ISIS & CARRILLO, HECT CHECK BANK: 94-7074 NUM: 269 | $-53.23 | $0.00 |
07/07/2002 | BILL | RASMUSSEN, WILLIAM H & SHARON | $53.23 | $53.23 |
08/17/2001 | PAYMENT | CARRILLO, HECTOR/ALCARAZ, ISIS CASH | $-53.07 | $0.00 |
07/13/2001 | BILL | RASMUSSEN, WILLIAM H & SHARON | $53.07 | $53.07 |
08/24/2000 | PAYMENT | RASMUSSEN, WILLIAM H & SHARON CASH | $-50.95 | $0.00 |
07/18/2000 | BILL | RASMUSSEN, WILLIAM H & SHARON | $50.95 | $50.95 |
08/11/1999 | PAYMENT | RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 1647 | $-53.27 | $0.00 |
07/20/1999 | BILL | RASMUSSEN, WILLIAM H & SHARON | $53.27 | $53.27 |