09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.72 | $119.84 |
07/15/2024 | BILL | CHACON, MARCOS | $27.24 | $117.12 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.72 | $89.88 |
07/11/2023 | BILL | CHACON, MARCOS | $27.24 | $87.16 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.72 | $59.92 |
07/14/2022 | BILL | CHACON, MARCOS | $27.24 | $57.20 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.72 | $29.96 |
07/19/2021 | BILL | CHACON, MARCOS | $27.24 | $27.24 |
08/18/2020 | PAYMENT | CHUKAR HILLS CHECK BANK: 56382 NUM: 27429536 | $-147.08 | $0.00 |
07/08/2020 | BILL | CHACON, MARCOS | $27.24 | $147.08 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.72 | $119.84 |
07/16/2019 | BILL | CHACON, MARCOS | $27.24 | $117.12 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.72 | $89.88 |
07/12/2018 | BILL | CHACON, MARCOS | $27.24 | $87.16 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.72 | $59.92 |
07/20/2017 | BILL | CHACON, MARCOS | $27.24 | $57.20 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.72 | $29.96 |
07/14/2016 | BILL | CHACON, MARCOS | $27.24 | $27.24 |
02/25/2016 | PAYMENT | CHACON, MARCOS CASH | $-29.96 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.72 | $29.96 |
07/13/2015 | BILL | GALVAN, JOSE A | $27.24 | $27.24 |
07/23/2014 | PAYMENT | GALVAN, JOSE A CASH | $-27.24 | $0.00 |
07/17/2014 | BILL | GALVAN, JOSE A | $27.24 | $27.24 |
08/23/2013 | PAYMENT | GALVAN, JOSE A CASH | $-27.24 | $0.00 |
07/11/2013 | BILL | GALVAN, JOSE A | $27.24 | $27.24 |
07/30/2012 | PAYMENT | GALVAN, JOSE A CASH | $-27.24 | $0.00 |
07/11/2012 | BILL | GALVAN, JOSE A | $27.24 | $27.24 |
08/15/2011 | PAYMENT | GALVAN, JOSE A CASH | $-27.24 | $0.00 |
07/15/2011 | BILL | GALVAN, JOSE A | $27.24 | $27.24 |
08/26/2010 | PAYMENT | GALVAN, JOSE CASH | $-27.24 | $0.00 |
07/08/2010 | BILL | SLADE, BEN | $27.24 | $27.24 |
07/22/2009 | PAYMENT | RANGEL, MERCEDE CASH | $-27.24 | $0.00 |
07/14/2009 | BILL | SLADE, BEN | $27.24 | $27.24 |
10/06/2008 | PAYMENT | JAVIER CASH | $-29.96 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.72 | $29.96 |
07/21/2008 | BILL | SLADE, BEN | $27.24 | $27.24 |
06/01/2007 | PAYMENT | BELTRAN, JANICE CASH | $-50.97 | $0.00 |
05/21/2007 | PENALTY | Publication & Sale Costs | $21.01 | $50.97 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.72 | $29.96 |
07/17/2006 | BILL | SLADE, BEN | $27.24 | $27.24 |
02/21/2006 | PAYMENT | CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2352 | $-59.92 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.72 | $59.92 |
07/20/2005 | BILL | SLADE, BEN | $27.24 | $57.20 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.72 | $29.96 |
07/16/2004 | BILL | SLADE, BEN | $27.24 | $27.24 |
11/18/2003 | PAYMENT | SLADE, DEBBIE CASH | $-27.68 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.52 | $27.68 |
07/07/2002 | BILL | SLADE, BEN | $25.16 | $25.16 |
07/13/2001 | AMENDMENT | exemption/error in billing | $-25.16 | $0.00 |
07/13/2001 | BILL | SLADE, BEN | $25.16 | $25.16 |
06/27/2000 | AMENDMENT | attached to real roll 06/27/00 | $-27.62 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.51 | $27.62 |
07/20/1999 | BILL | SLADE, BEN | $25.11 | $25.11 |