08/30/2024 | PAYMENT | CORONA, JOAQUIN CHECK | $-35.39 | $0.00 |
08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - 1ST INST PENALTY | $3.21 | $35.39 |
07/15/2024 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
11/30/2023 | PAYMENT | CORONA, JOAQUIN CASH | $-3.22 | $0.00 |
10/04/2023 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 179 | $-32.18 | $3.22 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.22 | $35.40 |
07/11/2023 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
09/02/2022 | PAYMENT | CORONA, JOAQUIN CASH | $-3.22 | $0.00 |
09/02/2022 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 947074 NUM: 140 | $-32.18 | $3.22 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.22 | $35.40 |
07/14/2022 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/31/2021 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 947074 NUM: 1785 | $-32.18 | $0.00 |
07/19/2021 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
07/30/2020 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 947074 NUM: 1741 | $-32.18 | $0.00 |
07/08/2020 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/20/2019 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 947074 NUM: 1634 | $-32.18 | $0.00 |
07/16/2019 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/14/2018 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 947074 NUM: 1709 | $-32.18 | $0.00 |
07/12/2018 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/22/2017 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 947074 NUM: 1659 | $-32.18 | $0.00 |
07/20/2017 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/09/2016 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1566 | $-32.18 | $0.00 |
07/14/2016 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
07/30/2015 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1493 | $-32.18 | $0.00 |
07/13/2015 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
07/28/2014 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1425 | $-32.18 | $0.00 |
07/17/2014 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/21/2013 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1330 | $-32.18 | $0.00 |
07/11/2013 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/07/2012 | PAYMENT | CORONA, JOAQUIN CASH | $-32.18 | $0.00 |
07/11/2012 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/03/2011 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1216 | $-32.18 | $0.00 |
07/15/2011 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/17/2010 | PAYMENT | CORONA, JOAQUIN CASH | $-32.18 | $0.00 |
07/08/2010 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/26/2009 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1074 | $-32.18 | $0.00 |
07/14/2009 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/07/2008 | PAYMENT | CORONA, JOAQUIN CASH | $-32.18 | $0.00 |
07/21/2008 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
07/31/2007 | PAYMENT | CORONA, JOAQUIN CASH | $-32.18 | $0.00 |
07/17/2007 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |
08/11/2006 | PAYMENT | CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 126 | $-32.18 | $0.00 |
07/17/2006 | BILL | CORONA, JOAQUIN | $32.18 | $32.18 |