03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.10 | $137.86 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.10 | $134.76 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.10 | $131.66 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.23 | $128.56 |
07/15/2024 | BILL | PALOMARES, SYLVIA J | $125.33 | $125.33 |
09/01/2023 | PAYMENT | PALOMARES, SYLVIA J CASH | $-116.05 | $0.00 |
07/11/2023 | BILL | PALOMARES, SYLVIA J | $116.05 | $116.05 |
08/03/2022 | PAYMENT | PALOMARES, SYLVIA J CHECK BANK: 169 NUM: 5025 | $-85.20 | $0.00 |
08/03/2022 | PAYMENT | PALOMARES, SYLVIA J CHECK BANK: 169 NUM: 5022 | $-28.43 | $85.20 |
07/14/2022 | BILL | PALOMARES, SYLVIA J | $113.63 | $113.63 |
03/08/2022 | PAYMENT | PALOMARES, SYLVIA J CREDIT: D BANK: CC NUM: CC | $-330.00 | $0.00 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.79 | $330.00 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.79 | $327.21 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.79 | $324.42 |
07/19/2021 | BILL | PALOMARES, SYLVIA J | $111.59 | $321.63 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $2.75 | $210.04 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.75 | $207.29 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.75 | $204.54 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.75 | $201.79 |
08/17/2020 | PAYMENT | PALOMARES, SYLVIA J CHECK BANK: 5382 NUM: 2722252 | $-27.46 | $199.04 |
07/08/2020 | BILL | PALOMARES, SYLVIA J | $109.86 | $226.50 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.65 | $116.64 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.65 | $113.99 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.65 | $111.34 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.65 | $108.69 |
07/18/2019 | PAYMENT | PALOMARES, SYLVIA J CREDIT: D BANK: CC NUM: CC | $-336.41 | $106.04 |
07/16/2019 | BILL | PALOMARES, SYLVIA J | $106.04 | $442.45 |
05/08/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.60 | $336.41 |
01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.60 | $333.81 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.60 | $331.21 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.60 | $328.61 |
07/12/2018 | BILL | PALOMARES, SYLVIA J | $103.86 | $326.01 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.55 | $222.15 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.55 | $219.60 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.55 | $217.05 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.55 | $214.50 |
07/20/2017 | BILL | PALOMARES, SYLVIA J | $101.88 | $211.95 |
03/29/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.50 | $110.07 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.50 | $107.57 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.50 | $105.07 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.50 | $102.57 |
07/14/2016 | BILL | PALOMARES, SYLVIA J | $100.07 | $100.07 |
06/06/2016 | PAYMENT | PORTILLO, SYLVIA CASH | $-101.93 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.27 | $101.93 |
07/13/2015 | BILL | CHUKAR HILLS, M H P, LLC | $92.66 | $92.66 |
07/29/2014 | PAYMENT | PORTILLO, JAROBO CHECK BANK: M/O NUM: 21694349856 | $-91.70 | $0.00 |
07/17/2014 | BILL | LARSGAARD, DENNIS | $91.70 | $91.70 |
08/21/2013 | PAYMENT | CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3143 | $-280.53 | $0.00 |
07/11/2013 | BILL | LARSGAARD, DENNIS | $90.14 | $280.53 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.87 | $190.39 |
07/11/2012 | BILL | LARSGAARD, DENNIS | $88.67 | $181.52 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.44 | $92.85 |
07/15/2011 | BILL | LARSGAARD, DENNIS | $84.41 | $84.41 |
12/01/2010 | PAYMENT | STEVENS, AURORA CASH | $-94.05 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.55 | $94.05 |
07/08/2010 | BILL | LARSGAARD, DENNIS | $85.50 | $85.50 |
01/29/2010 | PAYMENT | LOPEZ, RENE/BERNARDO CASH | $-92.79 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.44 | $92.79 |
07/14/2009 | BILL | LARSGAARD, DENNIS | $84.35 | $84.35 |
01/16/2009 | PAYMENT | LOPEZ, BERNARDO CASH | $-94.31 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.57 | $94.31 |
07/21/2008 | BILL | LARSGAARD, DENNIS | $85.74 | $85.74 |
08/22/2007 | PAYMENT | LOPEZ, RENE M & RENE CHECK BANK: 94-7074 NUM: 3594 | $-81.04 | $0.00 |
07/17/2007 | BILL | LARSGAARD, DENNIS | $81.04 | $81.04 |
08/03/2006 | PAYMENT | LOPEZ, RENE CASH | $-78.49 | $0.00 |
07/17/2006 | BILL | LARSGAARD, DENNIS | $78.49 | $78.49 |
08/05/2005 | PAYMENT | LOPEZ, ALEJANDRO CASH | $-87.62 | $0.00 |
07/29/2005 | PAYMENT | LOPEZ, CRYSTAL CASH | $-278.98 | $87.62 |
07/20/2005 | BILL | LARSGAARD, DENNIS | $87.62 | $366.60 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $8.67 | $278.98 |
07/16/2004 | BILL | LARSGAARD, DENNIS | $86.73 | $270.31 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.68 | $183.58 |
07/23/2003 | BILL | LARSGAARD, DENNIS | $86.80 | $174.90 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.01 | $88.10 |
07/07/2002 | BILL | LARSGAARD, DENNIS | $80.09 | $80.09 |
08/06/2001 | PAYMENT | LARSGAARD, LILLIE CHECK BANK: 94-7074 NUM: 6103 | $-83.20 | $0.00 |
07/13/2001 | BILL | LARSGAARD, DENNIS | $83.20 | $83.20 |
08/17/2000 | PAYMENT | LARSGAARD, DENNIS L. CASH | $-80.84 | $0.00 |
07/18/2000 | BILL | LARSGAARD, DENNIS | $80.84 | $80.84 |
08/18/1999 | PAYMENT | LARSGAARD, DENNIS CHECK BANK: 94-7074 NUM: 4660 | $-84.52 | $0.00 |
07/20/1999 | BILL | PRINTZ, CORINE OR RIPLEY, CONN | $84.52 | $84.52 |