Payment Information
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Account No.: 050732180890
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $1,000.00 | Payment | LUCIA O ESTRADA |
| 2025-07-22 | 2024 | $2,824.91 | Payment | ESCOBEDO GERARADO SALAS & ARVISU MA SALU |
| 2024-06-27 | 2023 | $2,415.25 | Payment | ESCOBEDO GERARADO SALAS & ARVISU MA SALU |
| 2023-06-27 | 2022 | $994.14 | Payment | ESCOBEDO GERARADO SALAS & ARVISU MA SALU |
| 2022-10-31 | 2022 | $994.14 | Payment | ESCOBEDO GERARADO SALAS & ARVISU MA SALU |
| 2022-05-15 | 2021 | $670.79 | Payment | LUCIA O LUCIA O ESTRADA |
| 2021-11-29 | 2021 | $671.00 | Payment | LUCIA O ESTRADA |
| 2021-10-18 | 2020, 2021 | $739.00 | Payment | LUCIA O ESTRADA |
| 2020-11-06 | 2020 | $533.00 | Payment | LUCIA ESTRADA |
| 2020-05-09 | 2019 | $550.70 | Payment | LUCIA O ESTRADA |
| 2019-11-30 | 2019 | $550.70 | Payment | WARD J FAULKNER |
| 2019-04-11 | 2018 | $505.04 | Payment | LUCIA O ESTRADA |
| 2018-11-28 | 2018 | $115.32 | Payment | SCHULMEIER ELGIN & RHONDA L |
| 2018-11-27 | 2018 | $379.77 | Payment | WARD J FAULKNER |
| 2018-09-19 | 2014 | ($10.00) | Transfer | WARD J FAULKNER |
| 2017-10-27 | 2017 | $842.36 | Payment | SCHULMEIER ELGIN & RHONDA L |
| 2016-12-30 | 2016 | $839.52 | Payment | SCHULMEIER ELGIN & RHONDA L |
| 2015-12-15 | 2015 | $608.90 | Payment | SCHULMEIER ELGIN & RHONDA L |
| 2015-06-24 | 2014 | $10.00 | Transfer | WARD J FAULKNER |
| 2015-06-24 | 2014 | ($10.00) | Transfer | SCHULMEIER ELGIN & RHONDA L |
| 2015-06-24 | 2014 | $10.00 | Payment | SCHULMEIER ELGIN & RHONDA L |
| 2015-06-24 | 2014 | $250.32 | Payment | SCHULMEIER ELGIN & RHONDA L |
| 2014-11-28 | 2014 | $250.33 | Payment | ARAUJO CHARLES & DIANE |
| 2014-06-30 | 2013 | $203.09 | Payment | ARAUJO CHARLES & DIANE |
| 2013-11-29 | 2013 | $203.09 | Payment | ARAUJO CHARLES & DIANE |
| 2013-06-27 | 2012 | $205.40 | Payment | ARAUJO CHARLES & DIANE |
| 2012-11-26 | 2012 | $205.41 | Payment | ARAUJO CHARLES & DIANE |
| 2012-06-20 | 2011 | $206.29 | Payment | ARAUJO CHARLES & DIANE |
| 2011-11-28 | 2011 | $206.30 | Payment | ARAUJO CHARLES & DIANE |
| 2011-01-31 | 2010 | $419.37 | Payment | ARAUJO CHARLES & DIANE |
| 2010-06-30 | 2009 | $235.31 | Payment | ARAUJO CHARLES & DIANE |
| 2009-11-30 | 2009 | $235.32 | Payment | ARAUJO CHARLES & DIANE |
| 2009-01-30 | 2008 | $298.39 | Payment | ARAUJO CHARLES & DIANE |
| 2008-12-08 | 2008 | $298.40 | Payment | ARAUJO CHARLES & DIANE |
| 2008-06-27 | 2007 | $302.72 | Payment | ARAUJO CHARLES & DIANE |
| 2007-11-30 | 2007 | $302.72 | Payment | ARAUJO CHARLES & DIANE |
| 2007-01-12 | 2006 | $633.86 | Payment | ARAUJO CHARLES & DIANE |
| 2005-12-06 | 2005 | $697.90 | Payment | LANDAMERICA LAWYERS TITLE SA |
| 2005-01-06 | 2004 | $697.90 | Payment | FAULKNER, WARD J REV/TRUST |
| 2004-07-30 | 2003 | $713.33 | Payment | FAULKNER, MALANE G |
| 2003-02-21 | 2002 | $659.42 | Payment | FAULKNER, MALANE G |
| 2002-02-27 | 2001 | $633.59 | Payment | FAULKNER, MALANE G |
| 2000-12-20 | 2000 | $700.65 | Payment | FAULKNER, MALANE G |
| 2000-01-08 | 1999 | $415.93 | Payment | FAULKNER, MALANE G |
| 1999-02-04 | 1998 | $658.10 | Payment | FAULKNER, MALANE G |
| 1998-04-17 | 1997 | $719.69 | Payment | VALDEZ, ELIZABETH |
| 1997-06-04 | 1996 | $732.42 | Payment | VALDEZ, ELIZABETH |