01/08/2025 | PAYMENT | HEAD HUNTER CHECK 17176 | $-1,137.46 | $0.00 |
10/04/2024 | PAYMENT | HEAD HUNTER CHECK 17038 | $-568.73 | $1,137.46 |
08/14/2024 | PAYMENT | CHECK ACH - 200047 | $-568.99 | $1,706.19 |
07/15/2024 | BILL | DOOD LLC | $2,275.18 | $2,275.18 |
03/01/2024 | PAYMENT | HEAD HUNTER CHECK 16689 | $-526.59 | $0.00 |
01/08/2024 | PAYMENT | HEAD HUNTER CHECK 16578 | $-526.59 | $526.59 |
10/08/2023 | PAYMENT | HEAD HUNTER CHECK 16422 | $-526.59 | $1,053.18 |
09/11/2023 | PAYMENT | HEAD HUNTER SYS 16318 ORIG: CHECK | $-526.88 | $1,579.77 |
09/11/2023 | ADJUSTMENT | HEAD HUNTER CHECK 16318 VOIDED PAYMENT: 1189571. REASON: COLLECTION FEE FIX | $526.88 | $2,106.65 |
08/04/2023 | PAYMENT | HEAD HUNTER CHECK 16318 | $-526.88 | $1,579.77 |
07/14/2023 | BILL | DOOD LLC | $2,106.65 | $2,106.65 |
03/15/2023 | PAYMENT | HEAD HUNTER CHECK 15881 | $-511.32 | $0.00 |
12/09/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22 | $-511.32 | $511.32 |
09/28/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22 | $-511.32 | $1,022.64 |
08/12/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2244 | $-511.33 | $1,533.96 |
07/19/2022 | BILL | PARK RANCH HOLDINGS LLC | $2,045.29 | $2,045.29 |
12/06/2021 | PAYMENT | PARK RANCH HOLDING LLC CHECK | $-946.88 | $0.00 |
09/28/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-473.44 | $946.88 |
09/09/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-108.70 | $1,420.32 |
09/08/2021 | AMENDMENT | Pymt on time-waived 1st lf | $-4.35 | $1,529.02 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.35 | $1,533.37 |
08/27/2021 | AMENDMENT | new parcel created 8/27/21 lmt | $-3,684.63 | $1,529.02 |
08/27/2021 | PAYMENT | PARK RANCH HOLDINGS CHECK | $-364.76 | $5,213.65 |
08/27/2021 | AMENDMENT | new parcel created per assesso | $1,893.78 | $5,578.41 |
07/14/2021 | BILL | PARK RANCH HOLDINGS LLC | $3,684.63 | $3,684.63 |
02/19/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-890.86 | $0.00 |
12/23/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-890.86 | $890.86 |
10/03/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-890.86 | $1,781.72 |
08/22/2020 | PAYMENT | PARK RANCH HOLDINGS CHECK | $-890.88 | $2,672.58 |
07/13/2020 | BILL | PARK RANCH HOLDINGS LLC | $3,563.46 | $3,563.46 |
03/05/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-859.91 | $0.00 |
01/10/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-859.91 | $859.91 |
10/04/2019 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-859.91 | $1,719.82 |
08/07/2019 | PAYMENT | PARK RANCH HOLDINGS, LLC CHECK | $-859.91 | $2,579.73 |
07/15/2019 | BILL | PARK RANCH HOLDINGS LLC | $3,439.64 | $3,439.64 |
03/04/2019 | PAYMENT | PARK RANCH HOLDINGS LC CHECK | $-820.52 | $0.00 |
01/16/2019 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-820.52 | $820.52 |
10/12/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-820.52 | $1,641.04 |
08/22/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-820.53 | $2,461.56 |
07/12/2018 | BILL | PARK RANCH HOLDINGS LLC | $3,282.09 | $3,282.09 |
03/13/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-758.64 | $0.00 |
12/27/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-28.81 | $758.64 |
12/27/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-787.45 | $787.45 |
10/02/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-787.45 | $1,574.90 |
08/09/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-787.46 | $2,362.35 |
07/14/2017 | BILL | PARK RANCH HOLDINGS LLC | $3,149.81 | $3,149.81 |
03/06/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-767.49 | $0.00 |
12/19/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-767.49 | $767.49 |
09/23/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-767.49 | $1,534.98 |
08/22/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-767.51 | $2,302.47 |
07/12/2016 | BILL | PARK RANCH HOLDINGS LLC | $3,069.98 | $3,069.98 |
03/01/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-765.96 | $0.00 |
01/04/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-765.96 | $765.96 |
09/30/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-765.96 | $1,531.92 |
08/19/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-765.97 | $2,297.88 |
07/14/2015 | BILL | PARK RANCH HOLDINGS LLC | $3,063.85 | $3,063.85 |
03/04/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-742.21 | $0.00 |
01/08/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-742.21 | $742.21 |
10/10/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-742.21 | $1,484.42 |
08/21/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-742.22 | $2,226.63 |
07/17/2014 | BILL | PARK RANCH HOLDINGS LLC | $2,968.85 | $2,968.85 |
02/21/2014 | PAYMENT | PARK CATTLE COMPANY CHECK | $-720.57 | $0.00 |
01/10/2014 | PAYMENT | PARK CATTLE COMPANY CHECK | $-720.57 | $720.57 |
10/04/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-720.57 | $1,441.14 |
08/13/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-720.60 | $2,161.71 |
07/16/2013 | BILL | PARK CATTLE COMPANY | $2,882.31 | $2,882.31 |
03/06/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-691.55 | $0.00 |
01/11/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-691.55 | $691.55 |
09/25/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-691.55 | $1,383.10 |
08/16/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-691.57 | $2,074.65 |
07/13/2012 | BILL | PARK CATTLE COMPANY | $2,766.22 | $2,766.22 |
02/27/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-668.81 | $0.00 |
01/04/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-668.81 | $668.81 |
10/03/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-668.81 | $1,337.62 |
08/11/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-668.84 | $2,006.43 |
07/15/2011 | BILL | PARK CATTLE COMPANY | $2,675.27 | $2,675.27 |
03/07/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-632.74 | $0.00 |
12/23/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-632.74 | $632.74 |
10/04/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-632.74 | $1,265.48 |
08/16/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-632.77 | $1,898.22 |
07/14/2010 | BILL | PARK CATTLE COMPANY | $2,530.99 | $2,530.99 |
03/02/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-588.60 | $0.00 |
01/04/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-588.60 | $588.60 |
09/28/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-588.60 | $1,177.20 |
08/10/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-588.60 | $1,765.80 |
07/13/2009 | BILL | PARK CATTLE COMPANY | $2,354.40 | $2,354.40 |
03/05/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-568.14 | $0.00 |
01/05/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-568.14 | $568.14 |
10/06/2008 | PAYMENT | PARK CATTLE COMPANY CHECK | $-568.14 | $1,136.28 |
08/14/2008 | PAYMENT | PARK CATTLE COMPANY CHECK | $-568.17 | $1,704.42 |
07/18/2008 | BILL | PARK CATTLE COMPANY | $2,272.59 | $2,272.59 |
02/25/2008 | PAYMENT | PARK CATTLE COMPANY | $-548.42 | $0.00 |
01/07/2008 | PAYMENT | PARK CATTLE COMPANY | $-548.40 | $548.42 |
09/24/2007 | PAYMENT | PARK CATTLE COMPANY | $-548.40 | $1,096.82 |
08/13/2007 | PAYMENT | PARK CATTLE COMPANY | $-548.40 | $1,645.22 |
07/01/2007 | BILL | PARK CATTLE COMPANY | $2,193.62 | $2,193.62 |
02/26/2007 | PAYMENT | PARK CATTLE COMPANY | $-507.79 | $0.00 |
01/09/2007 | PAYMENT | PARK CATTLE COMPANY | $-507.78 | $507.79 |
09/22/2006 | PAYMENT | PARK CATTLE COMPANY | $-507.78 | $1,015.57 |
08/21/2006 | PAYMENT | PARK CATTLE COMPANY | $-507.78 | $1,523.35 |
07/01/2006 | BILL | PARK CATTLE COMPANY | $2,031.13 | $2,031.13 |
03/07/2006 | PAYMENT | PARK CATTLE COMPANY | $-493.00 | $0.00 |
01/03/2006 | PAYMENT | PARK CATTLE COMPANY | $-492.99 | $493.00 |
09/27/2005 | PAYMENT | PARK CATTLE COMPANY | $-492.99 | $985.99 |
08/12/2005 | PAYMENT | PARK CATTLE COMPANY | $-492.99 | $1,478.98 |
07/01/2005 | BILL | PARK CATTLE COMPANY | $1,971.97 | $1,971.97 |
02/22/2005 | PAYMENT | PARK RANCH LLC | $-341.80 | $0.00 |
12/30/2004 | PAYMENT | PARK CATTLE COMPANY | $-341.77 | $341.80 |
10/04/2004 | PAYMENT | PARK CATTLE COMPANY | $-341.77 | $683.57 |
08/19/2004 | PAYMENT | PARK CATTLE COMPANY | $-341.77 | $1,025.34 |
07/01/2004 | BILL | PARK CATTLE COMPANY | $1,367.11 | $1,367.11 |
03/11/2004 | PAYMENT | PARK CATTLE COMPANY | $-338.71 | $0.00 |
01/05/2004 | PAYMENT | EDGEWOOD TAHOE GOLF | $-338.71 | $338.71 |
10/08/2003 | PAYMENT | PARK CATTLE COMPANY | $-338.71 | $677.42 |
08/18/2003 | PAYMENT | PARK CATTLE COMPANY | $-338.71 | $1,016.13 |
07/01/2003 | BILL | PARK CATTLE COMPANY | $1,354.84 | $1,354.84 |
03/11/2003 | PAYMENT | PARK CATTLE COMPANY | $-313.36 | $0.00 |
01/13/2003 | PAYMENT | PARK CATTLE COMPANY | $-313.33 | $313.36 |
10/07/2002 | PAYMENT | PARK CATTLE COMPANY | $-313.33 | $626.69 |
08/12/2002 | PAYMENT | PARK CATTLE COMPANY | $-313.33 | $940.02 |
07/01/2002 | BILL | PARK CATTLE COMPANY | $1,253.35 | $1,253.35 |
03/04/2002 | PAYMENT | PARK CATTLE | $-310.59 | $0.00 |
01/07/2002 | PAYMENT | DANGBERG HOLDINGS NE | $-310.57 | $310.59 |
09/18/2001 | PAYMENT | PARK CATTLE CO | $-310.57 | $621.16 |
08/20/2001 | PAYMENT | PARK CATTLE | $-310.57 | $931.73 |
07/01/2001 | BILL | DANGBERG HOLDINGS NEVADA LLC | $1,242.30 | $1,242.30 |
03/06/2001 | PAYMENT | PARK CATTLE | $-307.57 | $0.00 |
01/03/2001 | PAYMENT | PARK CATTLE CO | $-307.54 | $307.57 |
10/02/2000 | PAYMENT | PARK CATTLE | $-307.54 | $615.11 |
08/22/2000 | PAYMENT | DANGBERG HOLDINGS NE | $-307.54 | $922.65 |
07/01/2000 | BILL | DANGBERG HOLDINGS NEVADA LLC | $1,230.19 | $1,230.19 |
03/01/2000 | PAYMENT | PARK CATTLE | $-283.16 | $0.00 |
01/04/2000 | PAYMENT | PARK CATTLE | $-283.15 | $283.16 |
10/01/1999 | PAYMENT | PARK CATTLE | $-283.15 | $566.31 |
08/13/1999 | PAYMENT | PARK CATTLE | $-283.15 | $849.46 |
07/01/1999 | BILL | DANGBERG HOLDINGS NEVADA LLC | $1,132.61 | $1,132.61 |
03/03/1999 | PAYMENT | PARK CATTLE | $-284.08 | $0.00 |
01/05/1999 | PAYMENT | PARL CATTLE | $-284.08 | $284.08 |
10/05/1998 | PAYMENT | PARK CATTLE | $-284.08 | $568.16 |
08/17/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-284.08 | $852.24 |
07/01/1998 | BILL | DANGBERG HOLDINGS NEVADA LLC | $1,136.32 | $1,136.32 |
02/18/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-283.43 | $0.00 |
12/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-283.41 | $283.43 |
10/06/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-283.41 | $566.84 |
08/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-283.41 | $850.25 |
07/01/1997 | BILL | DANGBERG HOLDINGS NEVADA LLC | $1,133.66 | $1,133.66 |
08/02/1996 | PAYMENT | DANGBERG HOLDINGS NE | $-1,125.46 | $0.00 |
07/01/1996 | BILL | DANGBERG HOLDINGS NEVADA LLC | $1,125.46 | $1,125.46 |