01/07/2025 | PAYMENT | ROCKIN C RANCH LLC CHECK 7021 | $-70.87 | $70.87 |
10/15/2024 | PAYMENT | ROCKIN C RANCH LLC CHECK 7019 | $-70.87 | $141.74 |
08/20/2024 | PAYMENT | CHECK ACH - 20004 | $-71.19 | $212.61 |
07/15/2024 | BILL | ROCKIN C RANCH LLC | $283.80 | $283.80 |
08/18/2023 | PAYMENT | ROCKIN C RANCH LLC CHECK 5117 | $-278.06 | $0.00 |
07/14/2023 | BILL | ROCKIN C RANCH LLC | $278.06 | $278.06 |
03/09/2023 | PAYMENT | ROCKIN C LLC CHECK 5107 | $-68.17 | $0.00 |
01/04/2023 | PAYMENT | ROCKIN C CHECK 5104 | $-68.17 | $68.17 |
10/13/2022 | PAYMENT | ROCKIN C LLC CHECK 5101 | $-68.17 | $136.34 |
08/25/2022 | PAYMENT | ROCKIN C LLC CHECK 5100 | $-68.23 | $204.51 |
07/19/2022 | BILL | ROCKIN C RANCH LLC | $272.74 | $272.74 |
03/09/2022 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-63.03 | $0.00 |
01/13/2022 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-63.03 | $63.03 |
10/07/2021 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-63.03 | $126.06 |
08/23/2021 | PAYMENT | ROCKIN C LLC CHECK | $-63.05 | $189.09 |
07/14/2021 | BILL | ROCKIN C RANCH LLC | $252.14 | $252.14 |
04/09/2021 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-30.87 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.19 | $30.87 |
01/14/2021 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-29.68 | $29.68 |
10/09/2020 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-29.68 | $59.36 |
08/31/2020 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-29.73 | $89.04 |
07/13/2020 | BILL | ROCKIN C RANCH LLC | $118.77 | $118.77 |
04/13/2020 | PAYMENT | CLAUDIA CASTEEL CREDIT: D | $-1.02 | $0.00 |
03/31/2020 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-25.53 | $1.02 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.02 | $26.55 |
01/15/2020 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-25.53 | $25.53 |
10/14/2019 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-25.53 | $51.06 |
08/29/2019 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-25.55 | $76.59 |
07/15/2019 | BILL | ROCKIN C RANCH LLC | $102.14 | $102.14 |
08/29/2018 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-84.96 | $0.00 |
07/12/2018 | BILL | ROCKIN C RANCH LLC | $84.96 | $84.96 |
03/15/2018 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-50.04 | $0.00 |
01/11/2018 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-50.04 | $50.04 |
10/06/2017 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-50.04 | $100.08 |
08/29/2017 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-50.10 | $150.12 |
07/14/2017 | BILL | ROCKIN C RANCH LLC | $200.22 | $200.22 |
03/13/2017 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-49.71 | $0.00 |
01/17/2017 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-49.71 | $49.71 |
10/17/2016 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-49.71 | $99.42 |
08/23/2016 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-49.75 | $149.13 |
07/12/2016 | BILL | ROCKIN C RANCH LLC | $198.88 | $198.88 |
08/21/2015 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-51.24 | $0.00 |
07/14/2015 | BILL | ROCKIN C RANCH LLC | $51.24 | $51.24 |
08/28/2014 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-49.66 | $0.00 |
07/17/2014 | BILL | ROCKIN C RANCH LLC | $49.66 | $49.66 |
08/19/2013 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-48.20 | $0.00 |
07/16/2013 | BILL | ROCKIN C RANCH LLC | $48.20 | $48.20 |
08/22/2012 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-46.26 | $0.00 |
07/13/2012 | BILL | ROCKIN C RANCH LLC | $46.26 | $46.26 |
08/22/2011 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-24.02 | $0.00 |
07/15/2011 | BILL | ROCKIN C RANCH LLC | $24.02 | $24.02 |
08/19/2010 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-27.39 | $0.00 |
07/14/2010 | BILL | ROCKIN C RANCH LLC | $27.39 | $27.39 |
08/18/2009 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-45.98 | $0.00 |
07/13/2009 | BILL | ROCKIN C RANCH LLC | $45.98 | $45.98 |
08/20/2008 | PAYMENT | ROCKIN C RANCH LLC CHECK | $-45.40 | $0.00 |
07/18/2008 | BILL | ROCKIN C RANCH LLC | $45.40 | $45.40 |
08/30/2007 | PAYMENT | ROCKIN C RANCH LLC | $-42.08 | $0.00 |
07/01/2007 | BILL | ROCKIN C RANCH LLC | $42.08 | $42.08 |
08/16/2006 | PAYMENT | ROCKIN C RANCH LLC | $-38.93 | $0.00 |
07/01/2006 | BILL | ROCKIN C RANCH LLC | $38.93 | $38.93 |
03/17/2006 | PAYMENT | CUTTER RIDGE RANCH | $-952.57 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.68 | $952.57 |
09/16/2005 | PAYMENT | TRANS-SIERRA INVESTM | $-466.94 | $933.89 |
08/09/2005 | PAYMENT | TRANS-SIERRA INVESTM | $-466.94 | $1,400.83 |
07/01/2005 | BILL | TRANS-SIERRA INVESTMENTS INC | $1,867.77 | $1,867.77 |
01/07/2005 | PAYMENT | SANDERS, COY CONSTRU | $-870.35 | $0.00 |
08/06/2004 | PAYMENT | SANDERS, COY CONSTRU | $-870.32 | $870.35 |
07/01/2004 | BILL | SANDERS, COY CONSTRUCTION INC | $1,740.67 | $1,740.67 |
01/07/2004 | PAYMENT | SANDERS, COY CONSTRU | $-874.62 | $0.00 |
08/06/2003 | PAYMENT | SANDERS, COY CONSTRU | $-874.60 | $874.62 |
07/01/2003 | BILL | SANDERS, COY CONSTRUCTION INC | $1,749.22 | $1,749.22 |
08/20/2002 | PAYMENT | SANDERS, COY CONSTRU | $-1,752.03 | $0.00 |
07/01/2002 | BILL | SANDERS, COY CONSTRUCTION INC | $1,752.03 | $1,752.03 |
08/09/2001 | PAYMENT | SANDERS, COY CONSTRU | $-1,751.71 | $0.00 |
07/01/2001 | BILL | SANDERS, COY CONSTRUCTION INC | $1,751.71 | $1,751.71 |
08/31/2000 | PAYMENT | SANDERS, COY CONSTRU | $-1,734.61 | $0.00 |
07/01/2000 | BILL | SANDERS, COY CONSTRUCTION INC | $1,734.61 | $1,734.61 |
08/12/1999 | PAYMENT | SANDERS, COY CONSTRU | $-1,294.54 | $0.00 |
07/01/1999 | BILL | SANDERS, COY CONSTRUCTION INC | $1,294.54 | $1,294.54 |
03/11/1999 | PAYMENT | 22 | $-328.41 | $0.00 |
01/14/1999 | PAYMENT | LITTLE MONDEAUX | $-328.40 | $328.41 |
10/12/1998 | PAYMENT | THE NO TRUST CO | $-328.40 | $656.81 |
08/12/1998 | PAYMENT | SIMEK, RONALD - LITT | $-328.40 | $985.21 |
07/01/1998 | BILL | SIMEK, RONALD - LITTLE MONDEAU | $1,313.61 | $1,313.61 |
02/26/1998 | PAYMENT | SIMEK, RONALD - LITT | $-330.45 | $0.00 |
01/09/1998 | PAYMENT | SIMEK, RONALD - LITT | $-330.45 | $330.45 |
10/01/1997 | PAYMENT | SIMEK, RONALD - LITT | $-330.45 | $660.90 |
08/13/1997 | PAYMENT | SIMEK, RONALD - LITT | $-330.45 | $991.35 |
07/01/1997 | BILL | SIMEK, RONALD - LITTLE MONDEAU | $1,321.80 | $1,321.80 |
08/20/1996 | PAYMENT | SIMEK, RONALD | $-24.00 | $0.00 |
07/01/1996 | BILL | SIMEK, RONALD | $24.00 | $24.00 |
05/30/1996 | PAYMENT | | $-16.14 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.61 | $16.14 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $0.25 | $12.53 |
12/22/1995 | PAYMENT | | $-13.14 | $12.28 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $0.61 | $25.42 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $0.25 | $24.81 |
07/01/1995 | BILL | SIMEK, RONALD | $24.56 | $24.56 |