Payment Information
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Account No.: 023120030080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-21 | 2025 | $211.59 | Payment | RICHARD A OTERO |
| 2025-06-24 | 2024 | $211.55 | Payment | RICHARD A OTERO |
| 2024-11-22 | 2024 | $211.57 | Payment | SPRUCEWOOD PROPERTIES LP |
| 2024-06-20 | 2023 | $1,869.60 | Payment | SPRUCEWOOD PROPERTIES LP |
| 2023-11-30 | 2023 | $1,869.60 | Payment | RICHARD A OTERO |
| 2023-06-21 | 2022 | $1,815.39 | Payment | RICHARD A OTERO |
| 2022-11-18 | 2022 | $1,815.41 | Payment | RICHARD A. OTERO |
| 2022-06-27 | 2021 | $1,815.99 | Payment | RICHARD OTERO |
| 2021-11-16 | 2021 | $1,816.00 | Payment | RICHARD OTERO |
| 2020-12-24 | 2020 | $3,226.48 | Payment | BANK OF AMERICA |
| 2019-12-16 | 2019 | $2,579.20 | Payment | BANK OF AMERICA |
| 2018-12-19 | 2018 | $2,350.06 | Payment | BANK OF AMERICA |
| 2017-12-12 | 2017 | $2,324.88 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $2,891.63 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $2,396.42 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $2,566.07 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $2,554.36 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $2,665.98 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,686.77 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,864.83 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $2,885.46 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-12-23 | 2008 | $3,204.11 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2007-12-31 | 2007 | $2,353.25 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-29 | 2006 | $2,387.82 | Payment | BANK OF AMERICA (C5/12) |
| 2005-12-02 | 2005 | $2,223.27 | Payment | BANK OF AMERICA (C5/12) |
| 2005-09-22 | 2004 | ($259.50) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-27 | 2004 | $2,258.31 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $2,260.18 | Payment | BANK OF AMERICA (C5/12) |
| 2002-12-18 | 2002 | $2,070.01 | Payment | GONZALES, JOHN E & MAGDALENA |
| 2001-12-28 | 2001 | $2,059.21 | Payment | GONZALES, JOHN E & MAGDALENA |
| 2000-12-29 | 2000 | $2,075.82 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1999-12-30 | 1999 | $1,759.85 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1998-12-21 | 1998 | $1,795.93 | Payment | GONZALES, JOHN E & |
| 1998-05-29 | 1997 | $201.27 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1998-05-29 | 1997 | $143.24 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1998-05-29 | 1997 | $63.87 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1998-05-29 | 1997 | $10.61 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1998-05-29 | 1997 | $78.55 | Payment | JOHN E OR MAGDALENA M GONZALES |
| 1998-02-25 | 1997 | $1,062.59 | Payment | GONZALES, JOHN E & |
| 1996-12-30 | 1996 | $700.70 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1996-12-30 | 1996 | $155.95 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1996-12-30 | 1996 | $110.85 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1996-12-30 | 1996 | $49.83 | Payment | GONZALES, JOHN E & MAGDALENA |
| 1996-12-30 | 1996 | $8.45 | Payment | GONZALES, JOHN E & MAGDALENA |