09/05/2024 | PAYMENT | BADER RANCHES LLC GOVACH ACH - 325367386 | $-40.42 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.55 | $40.42 |
07/15/2024 | BILL | BADER RANCHES LLC | $38.87 | $38.87 |
08/22/2023 | PAYMENT | BADER RANCHES LLC GOVACH ACH - 309733601 | $-35.99 | $0.00 |
07/14/2023 | BILL | BADER RANCHES LLC | $35.99 | $35.99 |
08/15/2022 | PAYMENT | BADER RANCHES LLC GOVACH ACH - 293753180 | $-42.79 | $0.00 |
07/19/2022 | BILL | BADER RANCHES LLC | $42.79 | $42.79 |
08/10/2021 | PAYMENT | EISENHUT REVOCABLE TRUST CHECK | $-39.65 | $0.00 |
07/14/2021 | BILL | BORS, SUSAN U | $39.65 | $39.65 |
08/11/2020 | PAYMENT | EISENHUT REVOCABLE TRUST CHECK | $-32.56 | $0.00 |
07/13/2020 | BILL | EISENHUT, WOLFGANG O & URSULA* | $32.56 | $32.56 |
08/20/2019 | PAYMENT | EISENHUT REVOCABLE TRUST URSUL CHECK | $-30.84 | $0.00 |
07/15/2019 | BILL | EISENHUT, WOLFGANG O & URSULA* | $30.84 | $30.84 |
08/19/2018 | PAYMENT | EISENHUT TRUST CHECK | $-28.83 | $0.00 |
07/12/2018 | BILL | EISENHUT, WOLFGANG O & URSULA* | $28.83 | $28.83 |
08/15/2017 | PAYMENT | EISENHUT REVOCABLE TRUST CHECK | $-33.14 | $0.00 |
07/14/2017 | BILL | EISENHUT, WOLFGANG O & URSULA* | $33.14 | $33.14 |
08/12/2016 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-32.47 | $0.00 |
07/12/2016 | BILL | EISENHUT, WOLFGANG O & URSULA* | $32.47 | $32.47 |
08/12/2015 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-25.65 | $0.00 |
07/14/2015 | BILL | EISENHUT, WOLFGANG O & URSULA* | $25.65 | $25.65 |
08/19/2014 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-24.86 | $0.00 |
07/17/2014 | BILL | EISENHUT, WOLFGANG O & URSULA* | $24.86 | $24.86 |
08/14/2013 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-24.13 | $0.00 |
07/16/2013 | BILL | EISENHUT, WOLFGANG O & URSULA* | $24.13 | $24.13 |
08/15/2012 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-23.16 | $0.00 |
07/13/2012 | BILL | EISENHUT, WOLFGANG O & URSULA* | $23.16 | $23.16 |
08/16/2011 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-23.16 | $0.00 |
07/15/2011 | BILL | EISENHUT, WOLFGANG O & URSULA* | $23.16 | $23.16 |
08/11/2010 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-26.29 | $0.00 |
07/14/2010 | BILL | EISENHUT, WOLFGANG O & URSULA* | $26.29 | $26.29 |
08/10/2009 | PAYMENT | EISENHUT, WOLFGANG O & URSULA* CHECK | $-6,882.67 | $0.00 |
07/13/2009 | BILL | EISENHUT, WOLFGANG O & URSULA* | $6,882.67 | $6,882.67 |
07/25/2008 | PAYMENT | EISENHUT, WOLFGANG O & URSULA CHECK | $-3,689.70 | $0.00 |
07/25/2008 | PAYMENT | EISENHUT, WOLFGANG O & URSULA CHECK | $-1,229.93 | $3,689.70 |
07/18/2008 | BILL | EISENHUT, WOLFGANG O & URSULA | $4,919.63 | $4,919.63 |
08/07/2007 | PAYMENT | EISENHUT, WOLFGANG O | $-4,555.36 | $0.00 |
07/01/2007 | BILL | EISENHUT, WOLFGANG O & URSULA | $4,555.36 | $4,555.36 |
08/17/2006 | PAYMENT | EISENHUT, WOLFGANG O | $-4,217.93 | $0.00 |
07/01/2006 | BILL | EISENHUT, WOLFGANG O & URSULA | $4,217.93 | $4,217.93 |
09/06/2005 | PAYMENT | EISENHUT, WOLFGANG O | $-2,929.12 | $0.00 |
08/12/2005 | PAYMENT | EISENHUT, WOLFGANG O | $-976.37 | $2,929.12 |
07/01/2005 | BILL | EISENHUT, WOLFGANG O & URSULA | $3,905.49 | $3,905.49 |
11/16/2004 | PAYMENT | EISENHUT, WOLFGANG & | $-382.99 | $0.00 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.25 | $382.99 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.70 | $373.74 |
07/01/2004 | BILL | EISENHUT, WOLFGANG & URSULA | $370.04 | $370.04 |
08/08/2003 | PAYMENT | EISENHUT, WOLFGANG & | $-360.84 | $0.00 |
07/01/2003 | BILL | EISENHUT, WOLFGANG & URSULA | $360.84 | $360.84 |
08/20/2002 | PAYMENT | EISENHUT, WOLFGANG & | $-375.44 | $0.00 |
07/01/2002 | BILL | EISENHUT, WOLFGANG & URSULA | $375.44 | $375.44 |
08/21/2001 | PAYMENT | EISENHUT, WOLFGANG & | $-75.50 | $0.00 |
07/01/2001 | BILL | EISENHUT, WOLFGANG & URSULA | $75.50 | $75.50 |
08/10/2000 | PAYMENT | CARNES, PHILLIP G & | $-74.75 | $0.00 |
07/01/2000 | BILL | CARNES, PHILLIP G & JENNIFER L | $74.75 | $74.75 |
07/23/1999 | PAYMENT | CARNES, PHILLIP G & | $-70.67 | $0.00 |
07/01/1999 | BILL | CARNES, PHILLIP G & JENNIFER L | $70.67 | $70.67 |
07/27/1998 | PAYMENT | CARNES, PHILLIP G & | $-70.78 | $0.00 |
07/01/1998 | BILL | CARNES, PHILLIP G & JENNIFER L | $70.78 | $70.78 |
08/05/1997 | PAYMENT | CARNES, PHILLIP G & | $-75.02 | $0.00 |
07/01/1997 | BILL | CARNES, PHILLIP G & JENNIFER L | $75.02 | $75.02 |
08/02/1996 | PAYMENT | CARNES, PHILLIP G & | $-72.76 | $0.00 |
07/01/1996 | BILL | CARNES, PHILLIP G & JENNIFER L | $72.76 | $72.76 |
08/11/1995 | PAYMENT | | $-74.80 | $0.00 |
07/01/1995 | BILL | RODGERS, JOHN N & V T TRUSTEES | $74.80 | $74.80 |
08/12/1994 | PAYMENT | | $-82.86 | $0.00 |
07/01/1994 | BILL | RODGERS, JOHN N & V T TRUSTEES | $82.86 | $82.86 |
07/28/1993 | PAYMENT | | $-75.99 | $0.00 |
07/01/1993 | BILL | RODGERS, JOHN N & V T TRUSTEES | $75.99 | $75.99 |
08/18/1992 | PAYMENT | | $-72.94 | $0.00 |
07/01/1992 | BILL | RODGERS, JOHN N & V T TRUSTEES | $72.94 | $72.94 |