Payment Information
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Account No.: 041620021030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-09-04 | 2024 | $103.13 | Payment | JOSE BUSTAMANTE |
| 2025-08-29 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2025-08-21 | 2024 | $50.00 | Payment | JOSE BUSTAMANTE |
| 2025-08-07 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2025-07-31 | 2024 | $150.00 | Payment | JOSE BUSTAMANTE |
| 2025-07-24 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2025-07-17 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2025-07-05 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2025-06-18 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2025-06-12 | 2024 | $100.00 | Payment | JOSE BUSTAMANTE |
| 2024-11-28 | 2024 | $897.37 | Payment | JOSE BUSTAMANTE JR |
| 2023-12-14 | 2023 | $903.84 | Payment | JOSE BUSTAMANTE |
| 2023-11-24 | 2023 | $903.84 | Payment | JOSE BUSTAMANTE |
| 2023-07-24 | 2022 | $1,023.03 | Payment | JOSE BUSTAMANTE |
| 2023-07-22 | 2022 | $200.00 | Payment | JOSE BUSTAMANTE |
| 2023-06-22 | 2022 | $786.78 | Payment | JOSE BUSTAMANTE |
| 2022-07-27 | 2021 | $2,065.12 | Payment | SOMBRERO PROPERTY TAX FUND I LLC |
| 2021-06-10 | 2020 | $1,260.53 | Payment | BUSTAMANTE JOSE A & JOSE JR |
| 2020-03-09 | 2019 | $1,203.85 | Payment | BUSTAMANTE JOSE A & JOSE JR |
| 2019-02-22 | 2018 | $1,017.18 | Payment | BUSTAMANTE JOSE A & JOSE JR |
| 2017-10-11 | 2017 | $1,020.70 | Payment | BUSTAMANTE JOSE A & JOSE JR |
| 2016-10-14 | 2016 | $338.00 | Payment | BUSTAMANTE CARMEN |
| 2015-12-09 | 2015 | $338.60 | Payment | BUSTAMANTE CARMEN |
| 2014-10-14 | 2014 | $338.41 | Payment | BUSTAMANTE CARMEN |
| 2013-11-05 | 2013 | $340.25 | Payment | BUSTAMANTE CARMEN |
| 2012-11-05 | 2012 | $339.88 | Payment | BUSTAMANTE CARMEN |
| 2011-12-05 | 2011 | $185.38 | Payment | BUSTAMANTE CARMEN |
| 2011-11-07 | 2011 | $172.24 | Payment | BUSTAMANTE CARMEN |
| 2011-11-07 | 2011 | $13.14 | Payment | BUSTAMANTE CARMEN |
| 2010-12-23 | 2010 | $370.65 | Payment | BUSTAMANTE JOSE AARON |
| 2010-02-22 | 2009 | $184.01 | Payment | BUSTAMANTE JOSE AARON |
| 2009-11-30 | 2009 | $184.01 | Payment | BUSTAMANTE JOSE AARON |
| 2009-02-23 | 2008 | $5.23 | Payment | BUSTAMANTE JOSE |
| 2009-02-23 | 2008 | $164.84 | Payment | BUSTAMANTE JOSE |
| 2008-11-04 | 2008 | $196.36 | Payment | BUSTAMANTE JOSE |
| 2008-01-29 | 2007 | $174.20 | Payment | BUSTAMANTE JOSE & CARMEN |
| 2007-11-27 | 2007 | $108.93 | Payment | BUSTAMANTE JOSE & CARMEN |
| 2007-11-20 | 2007 | $65.27 | Payment | BUSTAMANTE JOSE & CARMEN |
| 2007-02-12 | 2006 | $201.11 | Payment | BUSTAMANTE JOSE & CARMEN |
| 2006-11-08 | 2006 | $201.12 | Payment | BUSTAMANTE JOSE & CARMEN |
| 2006-01-20 | 2005 | $390.37 | Payment | BUSTAMANTE JOSE & CARMEN |
| 2005-02-18 | 2004 | $195.18 | Payment | BUSTAMANTE, JOSE & CARMEN |
| 2004-11-30 | 2004 | $195.19 | Payment | BUSTAMANTE, JOSE & CARMEN |
| 2004-03-22 | 2003 | $187.63 | Payment | DAVIS, W C JR & CAROLE |
| 2003-11-28 | 2003 | $187.63 | Payment | DAVIS, W C JR & CAROLE |
| 2002-10-16 | 2002 | $338.65 | Payment | DAVIS, W C JR & CAROLE |
| 2001-10-01 | 2001 | $288.88 | Payment | DAVIS, W C JR & CAROLE |
| 2000-10-01 | 2000 | $291.76 | Payment | DAVIS, W C JR & CAROLE |
| 1999-11-01 | 1999 | ($286.64) | Reversal | DAVIS, W C JR & CAROLE |
| 1999-11-01 | 1999 | $286.64 | Payment | DAVIS, W C JR & CAROLE |
| 1999-11-01 | 1999 | $286.64 | Payment | DAVIS, W C JR & CAROLE |
| 1999-01-08 | 1998 | $300.95 | Payment | DAVIS, W C JR & CAROLE |
| 1997-11-14 | 1997 | $206.40 | Payment | DAVIS, W C JR & CAROLE |
| 1997-11-14 | 1997 | $44.31 | Payment | DAVIS, W C JR & CAROLE |
| 1997-11-14 | 1997 | $31.53 | Payment | DAVIS, W C JR & CAROLE |
| 1997-11-14 | 1997 | $14.06 | Payment | DAVIS, W C JR & CAROLE |
| 1997-11-14 | 1997 | $2.33 | Payment | DAVIS, W C JR & CAROLE |
| 1996-10-29 | 1996 | $206.40 | Payment | DAVIS, W C JR & CAROLE |
| 1996-10-29 | 1996 | $44.41 | Payment | DAVIS, W C JR & CAROLE |
| 1996-10-29 | 1996 | $31.57 | Payment | DAVIS, W C JR & CAROLE |
| 1996-10-29 | 1996 | $14.19 | Payment | DAVIS, W C JR & CAROLE |
| 1996-10-29 | 1996 | $2.41 | Payment | DAVIS, W C JR & CAROLE |