12/11/2023 | PAYMENT | MIGUEL DUARTE CHECK 3312 | $-99.79 | $0.00 |
11/29/2023 | BILL | MIGUEL'S GARDEN SERVICE | $99.79 | $99.79 |
06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-56.35 | $0.00 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.12 | $56.35 |
12/01/2022 | BILL | MIGUEL'S GARDEN SERVICE | $51.23 | $51.23 |
12/10/2021 | PAYMENT | MIGUEL'S GARDEN SERVICE CREDIT: D | $-64.40 | $0.00 |
12/01/2021 | BILL | MIGUEL'S GARDEN SERVICE | $64.40 | $64.40 |
01/08/2021 | PAYMENT | MIGUEL'S GARDEN SERVICE CREDIT: D | $-78.93 | $0.00 |
12/01/2020 | BILL | MIGUEL'S GARDEN SERVICE | $78.93 | $78.93 |
11/20/2019 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-103.32 | $0.00 |
11/19/2019 | BILL | MIGUEL'S GARDEN SERVICE | $103.32 | $103.32 |
12/06/2018 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-112.72 | $0.00 |
11/26/2018 | BILL | MIGUEL'S GARDEN SERVICE | $112.72 | $112.72 |
11/30/2017 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-148.08 | $0.00 |
11/09/2017 | BILL | MIGUEL'S GARDEN SERVICE | $148.08 | $148.08 |
12/20/2016 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-46.61 | $0.00 |
11/16/2016 | BILL | MIGUEL'S GARDEN SERVICE | $46.61 | $46.61 |
12/07/2015 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-33.00 | $0.00 |
11/18/2015 | BILL | MIGUEL'S GARDEN SERVICE | $33.00 | $33.00 |
12/05/2014 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-23.16 | $0.00 |
11/25/2014 | BILL | MIGUEL'S GARDEN SERVICE | $23.16 | $23.16 |
12/02/2013 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-16.06 | $0.00 |
11/15/2013 | BILL | MIGUEL'S GARDEN SERVICE | $16.06 | $16.06 |
12/05/2012 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-16.35 | $0.00 |
11/19/2012 | BILL | MIGUEL'S GARDEN SERVICE | $16.35 | $16.35 |
01/17/2012 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-18.39 | $0.00 |
11/07/2011 | BILL | MIGUEL'S GARDEN SERVICE | $18.39 | $18.39 |
11/22/2010 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-21.96 | $0.00 |
10/27/2010 | BILL | MIGUEL'S GARDEN SERVICE | $21.96 | $21.96 |
12/07/2009 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-34.27 | $0.00 |
10/20/2009 | BILL | MIGUEL'S GARDEN SERVICE | $34.27 | $34.27 |
11/24/2008 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-47.35 | $0.00 |
11/17/2008 | BILL | MIGUEL'S GARDEN SERVICE | $47.35 | $47.35 |
11/13/2007 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-59.60 | $0.00 |
10/30/2007 | BILL | MIGUEL'S GARDEN SERVICE | $59.60 | $59.60 |
11/01/2006 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-78.53 | $0.00 |
10/24/2006 | BILL | MIGUEL'S GARDEN SERVICE | $78.53 | $78.53 |
11/02/2005 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-74.64 | $0.00 |
10/27/2005 | BILL | MIGUEL'S GARDEN SERVICE | $74.64 | $74.64 |
11/03/2004 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-104.16 | $0.00 |
10/20/2004 | BILL | MIGUEL'S GARDEN SERVICE | $104.16 | $104.16 |
11/04/2003 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-133.00 | $0.00 |
10/27/2003 | BILL | MIGUEL'S GARDEN SERVICE | $133.00 | $133.00 |
01/13/2003 | PAYMENT | MIGUEL'S GARDEN SERVICE CHECK | $-99.07 | $0.00 |
12/12/2002 | BILL | MIGUEL'S GARDEN SERVICE | $38.26 | $99.07 |
10/19/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.53 | $60.81 |
09/06/2001 | BILL | MIGUEL'S GARDEN SERVICE | $55.28 | $55.28 |
01/07/1996 | AMENDMENT | Tax Paid Amount | $-6.18 | $0.00 |
01/07/1996 | BILL | MIGUEL'S GARDEN SERVICE | $6.18 | $6.18 |
04/01/1995 | AMENDMENT | Penalties Paid Amount | $-0.85 | $0.00 |
04/01/1995 | AMENDMENT | Tax Paid Amount | $-8.52 | $0.85 |
04/01/1995 | PENALTY | Penalties Due | $0.85 | $9.37 |
04/01/1995 | BILL | MIGUEL'S GARDEN SERVICE | $8.52 | $8.52 |
01/09/1994 | AMENDMENT | Tax Paid Amount | $-5.23 | $0.00 |
01/09/1994 | BILL | MIGUEL'S GARDEN SERVICE | $5.23 | $5.23 |