Payment Information
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Account No.: 041620050080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-25 | 2025 | $500.00 | Payment | GARCIA JULIO |
| 2025-01-31 | 2024 | $1,502.17 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2024-03-31 | 2023 | $1,651.38 | Payment | GARCIA JULIO |
| 2023-06-21 | 2022 | $10.00 | Payment | ELIZABETH ARUJO |
| 2023-02-28 | 2021, 2022 | $1,901.52 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2023-01-30 | 2021 | $154.00 | Payment | PEREZ EDAUCTO |
| 2022-12-30 | 2021 | $77.00 | Payment | PEREZ EDAUCTO |
| 2022-11-28 | 2021 | $77.00 | Payment | PEREZ EDAUCTO |
| 2022-10-25 | 2020, 2021 | $77.00 | Payment | PEREZ EDAUCTO |
| 2022-09-28 | 2020 | $77.00 | Payment | PEREZ EDAUCTO |
| 2022-08-23 | 2020 | $77.00 | Payment | PEREZ EDAUCTO |
| 2022-08-12 | 2020 | $121.00 | Payment | PEREZ EDAUCTO |
| 2022-07-28 | 2020 | $30.00 | Payment | PEREZ EDAUCTO |
| 2022-06-22 | 2020 | $30.00 | Payment | PEREZ EDAUCTO |
| 2022-05-27 | 2020 | $30.00 | Payment | PEREZ EDAUCTO |
| 2022-04-26 | 2020 | $30.00 | Payment | PEREZ EDAUCTO |
| 2022-03-21 | 2020 | $30.00 | Payment | PEREZ EDAUCTO |
| 2022-02-25 | 2020 | $30.00 | Payment | PEREZ EDAUCTO |
| 2022-01-25 | 2020 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-12-20 | 2020 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-11-29 | 2020 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-10-24 | 2020 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-09-26 | 2019, 2020 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-08-26 | 2019 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-07-30 | 2019 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-06-25 | 2019 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-05-24 | 2019 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-04-27 | 2019 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-03-30 | 2018, 2019 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-02-24 | 2018 | $88.00 | Payment | EDAUCTO PEREZ |
| 2021-01-26 | 2018 | $88.00 | Payment | EDAUCTO PEREZ |
| 2020-12-29 | 2018 | $88.00 | Payment | REBECCA NUHN |
| 2020-11-28 | 2018 | $88.00 | Payment | EDAUCTO PEREZ |
| 2020-10-28 | 2017, 2018 | $88.00 | Payment | EDAUCTO PEREZ |
| 2020-09-07 | 2017 | $88.00 | Payment | EDAUCTO PEREZ |
| 2020-08-04 | 2017 | $252.00 | Payment | EDAUCTO PEREZ |
| 2020-06-23 | 2017 | $100.00 | Payment | REBECCA NUHN |
| 2020-04-21 | 2019 | $100.00 | Payment | EDAUCTO PEREZ |
| 2020-02-28 | 2019 | $100.00 | Payment | EDAUCTO PEREZ |
| 2020-01-17 | 2019 | $125.00 | Payment | REBECCA NUHN |
| 2019-10-21 | 2019 | $100.00 | Payment | REBECCA NUHN |
| 2019-09-24 | 2018 | $100.00 | Payment | REBECCA NUHN |
| 2019-09-10 | 2018 | $50.00 | Payment | REBECCA NUHN |
| 2019-08-26 | 2018 | $100.10 | Payment | EDAUCTO PEREZ |
| 2019-08-19 | 2018 | $100.01 | Payment | EDAUCTO PEREZ |
| 2019-08-06 | 2018 | $100.00 | Payment | EDAUCTO PEREZ |
| 2019-04-04 | 2018 | $100.00 | Payment | EDAUCTO PEREZ |
| 2019-02-08 | 2017 | $100.00 | Payment | EDAUCTO PEREZ |
| 2018-08-16 | 2017 | $50.00 | Payment | EDAUCTO PEREZ |
| 2018-03-19 | 2017 | $100.10 | Payment | EDAUCTO PEREZ |
| 2018-03-12 | 2017 | $100.00 | Payment | REBECCA NUHN |
| 2018-03-05 | 2017 | $200.00 | Payment | REBECCA NUHN |
| 2017-07-07 | 2016 | $33.85 | Payment | REBECCA NUHN |
| 2017-06-08 | 2016 | $25.00 | Payment | PEREZ EDAUCTO 1151 HUME RD |
| 2017-05-30 | 2016 | $55.00 | Payment | PEREZ EDAUCTO 1151 HUME RD |
| 2017-04-11 | 2016 | $70.00 | Payment | PEREZ EDAUCTO 1151 HUME RD |
| 2017-03-28 | 2016 | $100.00 | Payment | REBECCA NUHN |
| 2017-03-08 | 2016 | $200.00 | Payment | PEREZ EDAUCTO 1151 HUME RD |
| 2016-06-27 | 2015 | $81.05 | Payment | Rebecca Nuhn |
| 2016-06-11 | 2015 | $200.00 | Payment | Rebecca Nuhn |
| 2016-04-15 | 2015 | $200.00 | Payment | Rebecca Nuhn |
| 2015-08-11 | 2014 | $76.11 | Payment | Rebecca Nuhn |
| 2015-07-24 | 2014 | $200.00 | Payment | Rebecca Nuhn |
| 2015-06-29 | 2014 | $250.00 | Payment | Edaucto Perez |
| 2014-08-26 | 2013 | $615.50 | Payment | PEREZ EDAUCTO |
| 2013-09-09 | 2012 | $624.38 | Payment | rebecca nuhn |
| 2011-11-28 | 2011 | $132.30 | Payment | PEREZ EDAUCTO |
| 2010-11-28 | 2010 | $132.26 | Payment | PEREZ EDAUCTO |
| 2010-02-23 | 2009 | $140.49 | Payment | FLORES JOE T |
| 2009-01-22 | 2008 | $130.78 | Payment | VALDEZ ELISEO R & |
| 2008-01-22 | 2007 | $128.97 | Payment | VALDEZ ELISEO R & |
| 2007-01-11 | 2006 | $140.42 | Payment | VALDEZ ELISEO R & |
| 2006-01-24 | 2005 | $130.96 | Payment | VALDEZ ELISEO R & |
| 2004-11-22 | 2004 | $130.96 | Payment | VALDEZ, ELISEO R & |
| 2004-01-20 | 2003 | $125.89 | Payment | VALDEZ, ELISEO R & |
| 2003-01-01 | 2002 | $125.89 | Payment | VALDEZ, ELISEO R & |
| 2001-10-01 | 2001 | $83.53 | Payment | VALDEZ, ELISERO R & |
| 2000-10-01 | 2000 | $84.38 | Payment | VALDEZ, ELISERO R & |
| 2000-08-10 | 1998, 1999 | $120.54 | Payment | ELISEO R & GLORIA F VALDEZ |
| 1998-11-10 | 1998 | $0.02 | Payment | COPINJON, PAULINE F |
| 1998-11-10 | 1998 | $85.33 | Payment | VALDEZ, ELISERO R |
| 1998-01-23 | 1997 | $59.68 | Payment | COPINJON, PAULINE F |
| 1998-01-23 | 1997 | $12.81 | Payment | COPINJON, PAULINE F |
| 1998-01-23 | 1997 | $9.12 | Payment | COPINJON, PAULINE F |
| 1998-01-23 | 1997 | $4.07 | Payment | COPINJON, PAULINE F |
| 1998-01-23 | 1997 | $0.68 | Payment | COPINJON, PAULINE F |
| 1998-01-23 | 1996 | $123.27 | Payment | COPINJON, PAULINE |