Payment Information
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Account No.: 049721020181
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $4,631.64 | Payment | DURAN MIGUEL I & AMANDA |
| 2024-12-20 | 2024 | $2,752.21 | Payment | DURAN MIGUEL I & AMANDA |
| 2024-12-20 | 2024 | $2,752.22 | Payment | DURAN MIGUEL I & AMANDA |
| 2023-12-21 | 2023 | $2,776.47 | Payment | DURAN MIGUEL I & AMANDA |
| 2023-12-21 | 2023 | $2,776.47 | Payment | DURAN MIGUEL I & AMANDA |
| 2022-12-31 | 2022 | $3,637.79 | Payment | DURAN MIGUEL I & AMANDA |
| 2022-12-31 | 2022 | $3,637.80 | Payment | DURAN MIGUEL I & AMANDA |
| 2021-12-30 | 2021 | $3,524.61 | Payment | DURAN MIGUEL I & AMANDA |
| 2021-12-30 | 2021 | $3,524.62 | Payment | DURAN MIGUEL I & AMANDA |
| 2020-12-31 | 2020 | $3,514.05 | Payment | DURAN MIGUEL I & AMANDA |
| 2020-12-31 | 2020 | $3,514.04 | Payment | DURAN MIGUEL I & AMANDA |
| 2020-05-04 | 2020 | $5.00 | Transfer | MIGUEL I. DURAN |
| 2020-05-04 | 2019 | ($5.00) | Transfer | MIGUEL I. DURAN |
| 2019-12-31 | 2019 | $5.00 | Transfer | MIGUEL I. DURAN |
| 2019-12-31 | 2019 | ($5.00) | Transfer | DURAN MIGUEL I & AMANDA |
| 2019-12-31 | 2019 | $5.00 | Payment | DURAN MIGUEL I & AMANDA |
| 2019-12-31 | 2019 | $3,469.89 | Payment | DURAN MIGUEL I & AMANDA |
| 2019-12-31 | 2019 | $3,474.88 | Payment | DURAN MIGUEL I & AMANDA |
| 2018-12-21 | 2018 | $3,439.40 | Payment | DURAN MIGUEL I & AMANDA |
| 2018-12-21 | 2018 | $3,439.40 | Payment | DURAN MIGUEL I & AMANDA |
| 2017-12-06 | 2017 | $3,442.21 | Payment | DURAN MIGUEL I & AMANDA |
| 2017-12-06 | 2017 | $3,442.21 | Payment | DURAN MIGUEL I & AMANDA |
| 2016-12-20 | 2016 | $3,390.86 | Payment | DURAN MIGUEL I & AMANDA |
| 2016-12-20 | 2016 | $3,390.86 | Payment | DURAN MIGUEL I & AMANDA |
| 2015-12-29 | 2015 | $3,312.89 | Payment | DURAN MIGUEL I & AMANDA |
| 2015-12-29 | 2015 | $3,312.89 | Payment | DURAN MIGUEL I & AMANDA |
| 2014-12-23 | 2014 | $3,292.15 | Payment | DURAN MIGUEL I & AMANDA |
| 2014-12-23 | 2014 | $3,292.15 | Payment | DURAN MIGUEL I & AMANDA |
| 2013-12-24 | 2013 | $3,397.73 | Payment | DURAN MIGUEL I & AMANDA |
| 2013-12-24 | 2013 | $3,397.50 | Payment | DURAN MIGUEL I & AMANDA |
| 2012-11-30 | 2012 | $3,278.27 | Payment | DURAN MIGUEL I & AMANDA |
| 2012-11-30 | 2012 | $3,278.27 | Payment | DURAN MIGUEL I & AMANDA |
| 2011-12-15 | 2011 | $6,785.19 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $6,781.84 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $6,955.29 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-04-18 | 2002 | ($8.09) | Transfer | JENNINGS, JOHN P & SONIA R |
| 2008-12-30 | 2008 | $6,319.45 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $6,019.16 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $6,487.74 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $6,677.84 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-30 | 2004 | $6,438.32 | Payment | JENNINGS, JOHN P & SONIA R |
| 2003-12-29 | 2003 | $6,287.60 | Payment | JENNINGS, JOHN P & SONIA R |
| 2002-12-31 | 2002 | $1,947.81 | Payment | JENNINGS, JOHN P & SONIA R |
| 2002-12-31 | 2002 | $1,947.81 | Payment | JENNINGS, JOHN P & SONIA R |