Payment Information
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Account No.: 036870240970
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-18 | 2025 | $576.26 | Payment | ALBERT GONZALES |
| 2025-11-14 | 2025 | $576.26 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2025-06-17 | 2024 | $597.41 | Payment | ALBERT GONZALES |
| 2025-06-16 | 2024 | $597.41 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2024-11-19 | 2024 | $597.41 | Payment | ALBERT GONZALES |
| 2024-11-08 | 2024 | $597.41 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2024-06-20 | 2023 | $592.89 | Payment | ALBERT GONZALES |
| 2024-06-13 | 2023 | $592.92 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2023-11-02 | 2023 | $492.92 | Payment | ALBERT GONZALES |
| 2023-10-31 | 2023 | $692.92 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2023-06-16 | 2022 | $527.96 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2023-06-16 | 2022 | $527.95 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2022-11-21 | 2022 | $527.96 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2022-11-21 | 2022 | $527.96 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2022-06-16 | 2021 | $429.20 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2022-06-16 | 2021 | $429.21 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2021-11-12 | 2021 | $429.20 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2021-11-12 | 2021 | $429.21 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2021-04-14 | 2020 | $754.86 | Payment | VIRGINIA G. ARAUJO |
| 2020-11-23 | 2020 | $377.43 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2020-11-23 | 2020 | $377.43 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2020-06-19 | 2019 | $345.08 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2020-06-19 | 2019 | $345.07 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2019-11-13 | 2019 | $345.08 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2019-11-13 | 2019 | $345.08 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2019-06-13 | 2018 | $314.18 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2019-06-13 | 2018 | $314.18 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2018-11-13 | 2018 | $314.18 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2018-11-13 | 2018 | $314.18 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2018-06-08 | 2017 | $281.14 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2018-06-08 | 2017 | $280.99 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2017-11-13 | 2017 | $281.07 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2017-11-13 | 2017 | $281.07 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2017-04-18 | 2016 | $263.90 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2017-04-18 | 2016 | $130.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2017-04-18 | 2016 | $133.90 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2016-11-18 | 2016 | $351.81 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2016-11-18 | 2016 | $176.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2016-06-20 | 2015 | $460.02 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2015-11-27 | 2015 | $460.03 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2015-06-10 | 2014 | $150.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2015-06-10 | 2014 | $147.26 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2014-12-26 | 2014 | $148.50 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2014-11-24 | 2014 | $445.76 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2014-06-26 | 2013 | $300.66 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2014-06-26 | 2013 | $150.33 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2013-11-20 | 2013 | $150.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2013-11-20 | 2013 | $150.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2013-11-20 | 2013 | $151.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2013-06-26 | 2012 | $155.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2013-06-26 | 2012 | $310.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2012-11-26 | 2012 | $155.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2012-11-26 | 2012 | $309.80 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2012-06-20 | 2011 | $161.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2012-06-20 | 2011 | $321.27 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2012-05-14 | 2009 | $140.92 | Payment | VIRGINIA G. ARAUJO |
| 2011-11-25 | 2011 | $160.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-11-25 | 2011 | $322.27 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-08-12 | 2009 | $135.07 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-07-13 | 2009 | $135.07 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-06-14 | 2009 | $43.00 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-06-14 | 2009 | $47.06 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-06-14 | 2009 | $45.01 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-05-09 | 2009 | $135.07 | Payment | RIOS GLORIA & AGAUJO VIRGINIA A & |
| 2011-04-07 | 2009 | $135.07 | Payment | VIRGINIA G. ARAUJO |
| 2011-03-10 | 2009 | $23.05 | Payment | SIFUENTS JOSEFA EST OF |
| 2011-03-10 | 2009 | $112.02 | Payment | SIFUENTS JOSEFA EST OF |
| 2011-02-16 | 2009 | $200.00 | Payment | VIRGINIA G. ARAUJO |
| 2011-02-16 | 2010 | $806.63 | Payment | VIRGINIA G. ARAUJO |
| 2011-02-16 | 2010 | $100.00 | Payment | VIRGINIA G. ARAUJO |
| 2010-11-12 | 2010 | $119.40 | Payment | VIRGINIA G. ARAUJO |
| 2010-01-31 | 2009 | $115.88 | Payment | SIFUENTES JOSEFA |
| 2008-10-24 | 2008 | $122.00 | Payment | SIFUENTES JOSEFA |
| 2008-01-30 | 2007 | $102.15 | Payment | SIFUENTES JOSEFA |
| 2006-12-18 | 2006 | $95.55 | Payment | SIFUENTES JOSEFA |
| 2005-11-23 | 2005 | $87.33 | Payment | SIFUENTES JOSEFA |
| 2004-10-26 | 2004 | $77.29 | Payment | SIFUENTES, JOSEFA |
| 2003-10-15 | 2003 | $70.09 | Payment | SIFUENTES, JOSEFA |
| 2002-11-01 | 2002 | $62.95 | Payment | SIFUENTES, JOSEFA |
| 2001-10-01 | 2001 | $54.57 | Payment | SIFUENTES, JOSEFA |
| 2000-10-01 | 2000 | $49.90 | Payment | SIFUENTES, JOSEFA |
| 1999-11-10 | 1999 | $45.78 | Payment | RAMON DELGADILLO |
| 1999-09-12 | 1998 | $58.55 | Payment | SIFUENTES, JOSEFA |
| 1999-07-23 | 1997 | $40.09 | Payment | SIFUENTES, JOSEFA |
| 1999-07-23 | 1997 | $2.43 | Payment | SIFUENTES, JOSEFA |
| 1997-02-05 | 1996 | $2.00 | Payment | SIFUENTES, JOSEFA |
| 1997-01-15 | 1996 | $13.20 | Payment | SIFUENTES, JOSEFA |
| 1997-01-15 | 1996 | $13.21 | Payment | SIFUENTES, JOSEFA |
| 1997-01-15 | 1996 | $11.18 | Payment | SIFUENTES, JOSEFA |
| 1996-10-21 | 1996 | $10.70 | Payment | SIFUENTES, JOSEFA |