08/12/2024 | PAYMENT | MUNDY, STEPHEN P & SANDRA M CHECK 1158 | $-1,382.35 | $0.00 |
07/15/2024 | BILL | MUNDY, STEPHEN P & SANDRA M | $1,382.35 | $1,382.35 |
08/14/2023 | PAYMENT | MUNDY, STEPHEN P & SANDA M CHECK 1126 | $-1,279.94 | $0.00 |
07/14/2023 | BILL | MUNDY, STEPHEN P & SANDA M | $1,279.94 | $1,279.94 |
08/21/2022 | PAYMENT | LEE, DIANA M CHECK 1135 | $-1,185.12 | $0.00 |
07/19/2022 | BILL | STUKEY, THOMAS W & N M ET AL | $1,185.12 | $1,185.12 |
08/16/2021 | PAYMENT | STUKEY, THOMAS & NANCY CHECK | $-1,097.34 | $0.00 |
07/14/2021 | BILL | STUKEY, THOMAS W & N M ET AL | $1,097.34 | $1,097.34 |
03/02/2021 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK | $-265.31 | $0.00 |
01/04/2021 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-265.31 | $265.31 |
10/06/2020 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-265.31 | $530.62 |
08/12/2020 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-265.33 | $795.93 |
07/13/2020 | BILL | WRIGHT, DANNY & MARY TTEE | $1,061.26 | $1,061.26 |
03/05/2020 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-256.09 | $0.00 |
12/31/2019 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-256.09 | $256.09 |
10/04/2019 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK | $-256.09 | $512.18 |
08/02/2019 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-256.11 | $768.27 |
07/15/2019 | BILL | WRIGHT, DANNY & MARY TTEE | $1,024.38 | $1,024.38 |
04/10/2019 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-254.13 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.77 | $254.13 |
01/08/2019 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-244.36 | $244.36 |
10/04/2018 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-244.36 | $488.72 |
08/17/2018 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-244.38 | $733.08 |
07/12/2018 | BILL | WRIGHT, DANNY & MARY | $977.46 | $977.46 |
03/06/2018 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-234.51 | $0.00 |
01/11/2018 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-234.51 | $234.51 |
10/10/2017 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-234.51 | $469.02 |
08/24/2017 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-234.53 | $703.53 |
07/14/2017 | BILL | WRIGHT, DANNY & MARY | $938.06 | $938.06 |
03/10/2017 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-228.57 | $0.00 |
01/06/2017 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-228.57 | $228.57 |
09/30/2016 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-228.57 | $457.14 |
08/15/2016 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-228.57 | $685.71 |
07/12/2016 | BILL | WRIGHT, DANNY & MARY | $914.28 | $914.28 |
03/03/2016 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $0.00 |
12/18/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $77.74 |
10/12/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.74 | $155.48 |
08/24/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-77.76 | $233.22 |
07/14/2015 | BILL | GRANDVIEW DOUGLAS LLC | $310.98 | $310.98 |
02/11/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
01/09/2015 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
10/08/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
08/18/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
07/17/2014 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
02/27/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
12/30/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
10/04/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
08/15/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
07/16/2013 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
02/27/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
01/07/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
10/02/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
08/22/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
07/13/2012 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
02/28/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-125.55 | $0.00 |
12/29/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $125.55 |
09/23/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $251.10 |
08/08/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.58 | $376.65 |
07/15/2011 | BILL | ROLLING J RANCH/NEVADA LLC | $502.23 | $502.23 |
03/07/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $0.00 |
12/21/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $123.54 |
09/28/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $247.08 |
09/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-128.49 | $370.62 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.94 | $499.11 |
07/14/2010 | BILL | ROLLING J RANCH/NEVADA LLC | $494.17 | $494.17 |
03/08/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $0.00 |
01/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $224.17 |
10/09/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $448.34 |
08/18/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.19 | $672.51 |
07/13/2009 | BILL | ROLLING J RANCH/NEVADA LLC | $896.70 | $896.70 |
03/11/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $0.00 |
01/22/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-215.87 | $207.57 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $423.44 |
10/02/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $415.14 |
08/26/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $622.71 |
07/18/2008 | BILL | ROLLING J RANCH/NEVADA LLC | $830.28 | $830.28 |
03/13/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.20 | $0.00 |
01/11/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $192.20 |
10/03/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $384.38 |
08/23/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $576.56 |
07/01/2007 | BILL | ROLLING J RANCH/NEVADA LLC | $768.74 | $768.74 |
02/16/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.98 | $0.00 |
01/11/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $177.98 |
10/06/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $355.94 |
08/23/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $533.90 |
07/01/2006 | BILL | ROLLING J RANCH/NEVADA LLC | $711.86 | $711.86 |
03/15/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.79 | $0.00 |
01/11/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $164.79 |
10/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $329.57 |
08/22/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $494.35 |
07/01/2005 | BILL | ROLLING J RANCH/NEVADA LLC | $659.13 | $659.13 |
03/10/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.02 | $0.00 |
01/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $167.02 |
10/14/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $334.02 |
08/05/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $501.02 |
07/01/2004 | BILL | ROLLING J RANCH/NEVADA LLC | $668.02 | $668.02 |
03/04/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $0.00 |
01/20/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $167.82 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $335.64 |
10/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $335.64 |
08/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $503.46 |
07/01/2003 | BILL | ROLLING J RANCH/NEVADA LLC | $671.28 | $671.28 |