01/08/2025 | PAYMENT | HEAD HUNTER CHECK 17176 | $-1,571.00 | $0.00 |
10/04/2024 | PAYMENT | HEAD HUNTER CHECK 17038 | $-785.50 | $1,571.00 |
08/14/2024 | PAYMENT | CHECK ACH - 200048 | $-785.76 | $2,356.50 |
07/15/2024 | BILL | DOOD LLC | $3,142.26 | $3,142.26 |
03/01/2024 | PAYMENT | HEAD HUNTER CHECK 16689 | $-727.30 | $0.00 |
01/08/2024 | PAYMENT | HEAD HUNTER CHECK 16578 | $-727.30 | $727.30 |
10/08/2023 | PAYMENT | HEAD HUNTER CHECK 16422 | $-727.30 | $1,454.60 |
08/04/2023 | PAYMENT | HEAD HUNTER CHECK 16318 | $-727.62 | $2,181.90 |
07/14/2023 | BILL | DOOD LLC | $2,909.52 | $2,909.52 |
03/15/2023 | PAYMENT | HEAD HUNTER CHECK 15882 | $-673.50 | $0.00 |
12/09/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22 | $-673.50 | $673.50 |
09/28/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22 | $-673.50 | $1,347.00 |
08/12/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2244 | $-673.52 | $2,020.50 |
07/19/2022 | BILL | PARK RANCH HOLDINGS LLC | $2,694.02 | $2,694.02 |
12/06/2021 | PAYMENT | PARK RANCH HOLDING LLC CHECK | $-326.07 | $0.00 |
09/28/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-921.15 | $326.07 |
09/28/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-623.61 | $1,247.22 |
08/27/2021 | AMENDMENT | new parcel created 8/27/21 lmt | $-67.21 | $1,870.83 |
08/27/2021 | PAYMENT | PARK RANCH HOLDINGS CHECK | $-623.63 | $1,938.04 |
08/27/2021 | AMENDMENT | Create new tax bill per assess | $2,494.46 | $2,561.67 |
08/14/2021 | ADJUSTMENT | posted in error lmt | $67.21 | $67.21 |
08/14/2021 | VOID | PARK RANCH HOLDINGS LLC CHECK | $-67.21 | $0.00 |
07/14/2021 | BILL | PARK RANCH HOLDINGS LLC | $67.21 | $67.21 |
08/22/2020 | PAYMENT | PARK RANCH HOLDINGS CHECK | $-65.00 | $0.00 |
07/13/2020 | BILL | PARK RANCH HOLDINGS LLC | $65.00 | $65.00 |
08/07/2019 | PAYMENT | PARK RANCH HOLDINGS, LLC CHECK | $-62.74 | $0.00 |
07/15/2019 | BILL | PARK RANCH HOLDINGS LLC | $62.74 | $62.74 |
08/22/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-59.87 | $0.00 |
07/12/2018 | BILL | PARK RANCH HOLDINGS LLC | $59.87 | $59.87 |
08/09/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-57.45 | $0.00 |
07/14/2017 | BILL | PARK RANCH HOLDINGS LLC | $57.45 | $57.45 |
08/22/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-55.99 | $0.00 |
07/12/2016 | BILL | PARK RANCH HOLDINGS LLC | $55.99 | $55.99 |
08/19/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-55.89 | $0.00 |
07/14/2015 | BILL | PARK RANCH HOLDINGS LLC | $55.89 | $55.89 |
08/21/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-54.16 | $0.00 |
07/17/2014 | BILL | PARK RANCH HOLDINGS LLC | $54.16 | $54.16 |
08/13/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-52.57 | $0.00 |
07/16/2013 | BILL | PARK CATTLE COMPANY | $52.57 | $52.57 |
08/16/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-50.45 | $0.00 |
07/13/2012 | BILL | PARK CATTLE COMPANY | $50.45 | $50.45 |
08/11/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-50.11 | $0.00 |
07/15/2011 | BILL | PARK CATTLE COMPANY | $50.11 | $50.11 |
08/16/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-51.84 | $0.00 |
07/14/2010 | BILL | PARK CATTLE COMPANY | $51.84 | $51.84 |
08/10/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-67.46 | $0.00 |
07/13/2009 | BILL | PARK CATTLE COMPANY | $67.46 | $67.46 |
08/14/2008 | PAYMENT | PARK CATTLE COMPANY CHECK | $-62.46 | $0.00 |
07/18/2008 | BILL | PARK CATTLE COMPANY | $62.46 | $62.46 |
08/13/2007 | PAYMENT | PARK CATTLE COMPANY | $-57.83 | $0.00 |
07/01/2007 | BILL | PARK CATTLE COMPANY | $57.83 | $57.83 |
08/21/2006 | PAYMENT | PARK CATTLE COMPANY | $-53.55 | $0.00 |
07/01/2006 | BILL | PARK CATTLE COMPANY | $53.55 | $53.55 |
08/12/2005 | PAYMENT | PARK CATTLE COMPANY | $-49.58 | $0.00 |
07/01/2005 | BILL | PARK CATTLE COMPANY | $49.58 | $49.58 |
08/19/2004 | PAYMENT | PARK CATTLE COMPANY | $-46.24 | $0.00 |
07/01/2004 | BILL | PARK CATTLE COMPANY | $46.24 | $46.24 |
08/18/2003 | PAYMENT | PARK CATTLE COMPANY | $-44.71 | $0.00 |
07/01/2003 | BILL | PARK CATTLE COMPANY | $44.71 | $44.71 |
08/12/2002 | PAYMENT | PARK CATTLE COMPANY | $-47.43 | $0.00 |
07/01/2002 | BILL | PARK CATTLE COMPANY | $47.43 | $47.43 |
08/20/2001 | PAYMENT | PARK CATTLE | $-46.55 | $0.00 |
07/01/2001 | BILL | DANGBERG HOLDINGS NEVADA LLC | $46.55 | $46.55 |
08/22/2000 | PAYMENT | DANGBERG HOLDINGS NE | $-46.10 | $0.00 |
07/01/2000 | BILL | DANGBERG HOLDINGS NEVADA LLC | $46.10 | $46.10 |
08/13/1999 | PAYMENT | PARK CATTLE | $-43.27 | $0.00 |
07/01/1999 | BILL | DANGBERG HOLDINGS NEVADA LLC | $43.27 | $43.27 |
08/17/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-42.16 | $0.00 |
07/01/1998 | BILL | DANGBERG HOLDINGS NEVADA LLC | $42.16 | $42.16 |
08/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-42.41 | $0.00 |
07/01/1997 | BILL | DANGBERG HOLDINGS NEVADA LLC | $42.41 | $42.41 |
10/17/1996 | PAYMENT | DANGBERG HOLDINGS NE | $-43.18 | $0.00 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.66 | $43.18 |
07/01/1996 | BILL | DANGBERG HOLDINGS NEVADA LLC | $41.52 | $41.52 |