10/10/2024 | PAYMENT | JEFF RIFE GOVACH ACH - 326665935 | $-3,257.78 | $6,515.56 |
08/21/2024 | PAYMENT | WILLOW STAY RANCH II LLC GOVACH ACH - 324770438 | $-3,258.05 | $9,773.34 |
07/15/2024 | BILL | ANKER, ALTON A & SUSAN L | $13,031.39 | $13,031.39 |
03/08/2024 | PAYMENT | ALTON A & SUSAN L ANKER GOVACH ACH - 317836072 | $-3,210.21 | $0.00 |
01/11/2024 | PAYMENT | ALTON RIFE GOVACH ACH - 315361606 | $-3,210.21 | $3,210.21 |
10/09/2023 | PAYMENT | JEFF RIFE GOVACH ACH - 311693067 | $-3,210.21 | $6,420.42 |
08/17/2023 | PAYMENT | ALTON ANKER GOVACH ACH - 309513890 | $-3,210.51 | $9,630.63 |
07/14/2023 | BILL | ANKER, ALTON A & SUSAN L | $12,841.14 | $12,841.14 |
03/03/2023 | PAYMENT | WILLOW STAY RANCH CHECK 5030 | $-3,116.78 | $0.00 |
01/10/2023 | PAYMENT | WILLOW STAY RANCH CHECK 5029 | $-3,116.78 | $3,116.78 |
09/30/2022 | PAYMENT | WILLOW STAY RANCH LLC CHECK 5027 NIGHT DROP 9/30/2022 | $-3,116.78 | $6,233.56 |
08/19/2022 | PAYMENT | WILLOW STAY RANCH LLC CHECK 3623 | $-3,116.81 | $9,350.34 |
07/19/2022 | BILL | ANKER, ALTON A & SUSAN L | $12,467.15 | $12,467.15 |
03/08/2022 | PAYMENT | WILLOW STAY RANCH LLC CHECK | $-2,945.92 | $0.00 |
01/06/2022 | PAYMENT | WILLOW STAY RANCH II LLC CHECK | $-2,945.92 | $2,945.92 |
10/01/2021 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,945.92 | $5,891.84 |
08/17/2021 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,945.94 | $8,837.76 |
07/14/2021 | BILL | ANKER, ALTON A & SUSAN L | $11,783.70 | $11,783.70 |
03/10/2021 | PAYMENT | WILLOW STAY RANCH II LLC CHECK | $-2,953.27 | $0.00 |
01/06/2021 | PAYMENT | ANKER, ALTON A & SUSAN L CREDIT: D | $-6,024.67 | $2,953.27 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $118.13 | $8,977.94 |
08/26/2020 | PAYMENT | WILLOW STAY RANCH II LLC CHECK | $-2,953.28 | $8,859.81 |
07/13/2020 | BILL | ANKER, ALTON A & SUSAN L | $11,813.09 | $11,813.09 |
03/06/2020 | PAYMENT | ANKER, ALTON CREDIT: D | $-2,949.19 | $0.00 |
01/13/2020 | PAYMENT | WILLOW STAY RANCH II CREDIT: D | $-2,949.19 | $2,949.19 |
10/14/2019 | PAYMENT | ANKER, ALTON CHECK | $-2,949.19 | $5,898.38 |
08/23/2019 | PAYMENT | WILLOW STAY RANCH II LLC CHECK | $-2,949.20 | $8,847.57 |
07/15/2019 | BILL | ANKER, ALTON A & SUSAN L | $11,796.77 | $11,796.77 |
03/11/2019 | PAYMENT | WILLOW STAY RANCH II LLC CHECK | $-2,940.14 | $0.00 |
01/15/2019 | PAYMENT | ANKER, ALTON CHECK | $-2,940.14 | $2,940.14 |
10/03/2018 | PAYMENT | ANKER, ALTON CHECK | $-2,940.14 | $5,880.28 |
08/23/2018 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,940.15 | $8,820.42 |
07/12/2018 | BILL | ANKER, ALTON A & SUSAN L | $11,760.57 | $11,760.57 |
03/02/2018 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,953.80 | $0.00 |
01/11/2018 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,953.80 | $2,953.80 |
10/04/2017 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,953.80 | $5,907.60 |
08/17/2017 | PAYMENT | ANKER, ALTON A & SUSAN L CHECK | $-2,953.81 | $8,861.40 |
07/14/2017 | BILL | ANKER, ALTON A & SUSAN L | $11,815.21 | $11,815.21 |
08/12/2016 | PAYMENT | WILLOW STAY RANCH CHECK | $-15,016.76 | $0.00 |
08/10/2016 | PAYMENT | WESTERN TITLE CHECK | $-27,949.41 | $15,016.76 |
08/01/2016 | INTEREST | Monthly Interest | $196.76 | $42,966.17 |
07/12/2016 | BILL | RANCH AT GARDNERVILLE LLC | $11,854.85 | $42,769.41 |
07/01/2016 | INTEREST | Monthly Interest | $196.76 | $30,914.56 |
06/06/2016 | INTEREST | Monthly Interest | $1,284.50 | $30,717.80 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $29,433.30 |
05/02/2016 | INTEREST | Monthly Interest | $97.88 | $29,427.80 |
04/05/2016 | INTEREST | Monthly Interest | $97.88 | $29,329.92 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $830.63 | $29,232.04 |
03/03/2016 | INTEREST | Monthly Interest | $97.88 | $28,401.41 |
02/01/2016 | INTEREST | Monthly Interest | $97.88 | $28,303.53 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $533.98 | $28,205.65 |
01/05/2016 | INTEREST | Monthly Interest | $97.88 | $27,671.67 |
12/01/2015 | INTEREST | Monthly Interest | $97.88 | $27,573.79 |
11/03/2015 | INTEREST | Monthly Interest | $97.88 | $27,475.91 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $296.65 | $27,378.03 |
10/01/2015 | INTEREST | Monthly Interest | $97.88 | $27,081.38 |
09/01/2015 | INTEREST | Monthly Interest | $97.88 | $26,983.50 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $118.66 | $26,885.62 |
08/04/2015 | INTEREST | Monthly Interest | $97.88 | $26,766.96 |
07/14/2015 | BILL | RANCH AT GARDNERVILLE LLC | $11,866.16 | $26,669.08 |
07/02/2015 | INTEREST | Monthly Interest | $97.88 | $14,802.92 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $14,705.04 |
06/01/2015 | INTEREST | Monthly Interest | $1,174.54 | $14,691.04 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $13,516.50 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $822.18 | $13,507.19 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $528.54 | $12,685.01 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $293.64 | $12,156.47 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $117.45 | $11,862.83 |
07/17/2014 | BILL | RANCH AT GARDNERVILLE LLC | $11,745.38 | $11,745.38 |
03/31/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-32,790.90 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $811.99 | $32,790.90 |
03/03/2014 | INTEREST | Monthly Interest | $122.19 | $31,978.91 |
02/03/2014 | INTEREST | Monthly Interest | $122.19 | $31,856.72 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $521.99 | $31,734.53 |
01/06/2014 | INTEREST | Monthly Interest | $122.19 | $31,212.54 |
12/02/2013 | INTEREST | Monthly Interest | $122.19 | $31,090.35 |
11/01/2013 | INTEREST | Monthly Interest | $122.19 | $30,968.16 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $290.00 | $30,845.97 |
10/01/2013 | INTEREST | Monthly Interest | $122.19 | $30,555.97 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $116.00 | $30,433.78 |
09/03/2013 | INTEREST | Monthly Interest | $122.19 | $30,317.78 |
08/01/2013 | INTEREST | Monthly Interest | $122.19 | $30,195.59 |
07/16/2013 | BILL | RANCH AT GARDNERVILLE LLC | $11,599.86 | $30,073.40 |
07/01/2013 | INTEREST | Monthly Interest | $122.19 | $18,473.54 |
06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $18,351.35 |
06/03/2013 | INTEREST | Monthly Interest | $1,466.29 | $18,337.35 |
04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $16,871.06 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1,026.40 | $16,862.31 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $659.83 | $15,835.91 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $366.57 | $15,176.08 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $146.63 | $14,809.51 |
07/13/2012 | BILL | RANCH AT GARDNERVILLE LLC | $14,662.88 | $14,662.88 |
06/11/2012 | PAYMENT | RANCH AT GARDNERVILLE LLC CHECK | $-52,354.05 | $0.00 |
06/04/2012 | INTEREST | Monthly Interest | $1,850.87 | $52,354.05 |
05/01/2012 | INTEREST | Monthly Interest | $194.66 | $50,503.18 |
04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $50,308.52 |
04/02/2012 | INTEREST | Monthly Interest | $194.66 | $50,302.77 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1,159.34 | $50,108.11 |
03/01/2012 | INTEREST | Monthly Interest | $194.66 | $48,948.77 |
02/03/2012 | INTEREST | Monthly Interest | $194.66 | $48,754.11 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $745.29 | $48,559.45 |
01/03/2012 | INTEREST | Monthly Interest | $194.66 | $47,814.16 |
12/01/2011 | INTEREST | Monthly Interest | $194.66 | $47,619.50 |
11/10/2011 | INTEREST | Monthly Interest | $194.66 | $47,424.84 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $414.05 | $47,230.18 |
10/04/2011 | INTEREST | Monthly Interest | $194.66 | $46,816.13 |
09/01/2011 | INTEREST | Monthly Interest | $194.66 | $46,621.47 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $165.62 | $46,426.81 |
08/01/2011 | INTEREST | Monthly Interest | $194.66 | $46,261.19 |
07/26/2011 | INTEREST | Monthly Interest | $194.66 | $46,066.53 |
07/15/2011 | BILL | RANCH AT GARDNERVILLE LLC | $16,562.06 | $45,871.87 |
06/03/2011 | INTEREST | Monthly Interest | $1,647.48 | $29,309.81 |
05/02/2011 | INTEREST | Monthly Interest | $62.59 | $27,662.33 |
04/04/2011 | INTEREST | Monthly Interest | $62.59 | $27,599.74 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1,109.42 | $27,537.15 |
03/02/2011 | INTEREST | Monthly Interest | $62.59 | $26,427.73 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $713.20 | $26,365.14 |
01/04/2011 | INTEREST | Monthly Interest | $62.59 | $25,651.94 |
12/01/2010 | INTEREST | Monthly Interest | $62.59 | $25,589.35 |
11/01/2010 | INTEREST | Monthly Interest | $62.59 | $25,526.76 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $396.22 | $25,464.17 |
10/01/2010 | INTEREST | Monthly Interest | $62.59 | $25,067.95 |
09/03/2010 | INTEREST | Monthly Interest | $62.59 | $25,005.36 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $158.49 | $24,942.77 |
08/03/2010 | INTEREST | Monthly Interest | $62.59 | $24,784.28 |
07/14/2010 | BILL | RANCH AT GARDNERVILLE LLC | $15,848.87 | $24,721.69 |
07/01/2010 | INTEREST | Monthly Interest | $62.59 | $8,872.82 |
06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $8,810.23 |
06/08/2010 | INTEREST | Monthly Interest | $751.13 | $8,796.23 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $8,045.10 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $375.57 | $8,037.10 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $150.23 | $7,661.53 |
12/14/2009 | PAYMENT | THE RANCH AT GARDNERVILLE LLC CHECK | $-3,905.88 | $7,511.30 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $150.23 | $11,417.18 |
08/24/2009 | PAYMENT | THE RANCH AT GARDNERVILLE LLC CHECK | $-3,755.67 | $11,266.95 |
07/13/2009 | BILL | THE RANCH AT GARDNERVILLE LLC | $15,022.62 | $15,022.62 |
03/06/2009 | PAYMENT | THE RANCH AT GARDNERVILLE LLC CHECK | $-3,549.76 | $0.00 |
01/09/2009 | PAYMENT | THE RANCH AT GARDNERVILLE LLC CHECK | $-3,549.76 | $3,549.76 |
10/14/2008 | PAYMENT | THE RANCH AT GARDNERVILLE LLC CHECK | $-3,549.76 | $7,099.52 |
08/25/2008 | PAYMENT | THE RANCH AT GARDNERVILLE LLC CHECK | $-3,549.79 | $10,649.28 |
07/18/2008 | BILL | THE RANCH AT GARDNERVILLE LLC | $14,199.07 | $14,199.07 |
02/15/2008 | PAYMENT | THE RANCH AT GARDNER | $-3,355.16 | $0.00 |
01/02/2008 | PAYMENT | THE RANCH AT GARDNER | $-3,355.13 | $3,355.16 |
10/30/2007 | PAYMENT | THE RANCH AT GARDNER | $-3,489.34 | $6,710.29 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $134.21 | $10,199.63 |
08/06/2007 | PAYMENT | THE RANCH AT GARDNER | $-3,355.13 | $10,065.42 |
07/01/2007 | BILL | THE RANCH AT GARDNERVILLE LLC | $13,420.55 | $13,420.55 |
03/05/2007 | PAYMENT | THE RANCH AT GARDNER | $-2,529.60 | $0.00 |
01/10/2007 | PAYMENT | THE RANCH AT GARDNER | $-2,529.57 | $2,529.60 |
10/10/2006 | PAYMENT | THE RANCH AT GARDNER | $-2,529.57 | $5,059.17 |
08/29/2006 | PAYMENT | THE RANCH AT GARDNER | $-2,529.57 | $7,588.74 |
07/01/2006 | BILL | THE RANCH AT GARDNERVILLE LLC | $10,118.31 | $10,118.31 |
03/07/2006 | PAYMENT | PARK CATTLE COMPANY | $-32.81 | $0.00 |
01/03/2006 | PAYMENT | PARK CATTLE COMPANY | $-32.81 | $32.81 |
09/27/2005 | PAYMENT | PARK CATTLE COMPANY | $-32.81 | $65.62 |
08/12/2005 | PAYMENT | PARK CATTLE COMPANY | $-32.81 | $98.43 |
07/01/2005 | BILL | PARK CATTLE COMPANY | $131.24 | $131.24 |
02/22/2005 | PAYMENT | PARK RANCH LLC | $-30.59 | $0.00 |
12/30/2004 | PAYMENT | PARK CATTLE COMPANY | $-30.58 | $30.59 |
10/04/2004 | PAYMENT | PARK CATTLE COMPANY | $-30.58 | $61.17 |
08/19/2004 | PAYMENT | PARK CATTLE COMPANY | $-30.58 | $91.75 |
07/01/2004 | BILL | PARK CATTLE COMPANY | $122.33 | $122.33 |
03/11/2004 | PAYMENT | PARK CATTLE COMPANY | $-29.18 | $0.00 |
01/05/2004 | PAYMENT | EDGEWOOD TAHOE GOLF | $-29.18 | $29.18 |
10/08/2003 | PAYMENT | PARK CATTLE COMPANY | $-29.18 | $58.36 |
08/18/2003 | PAYMENT | PARK CATTLE COMPANY | $-29.18 | $87.54 |
07/01/2003 | BILL | PARK CATTLE COMPANY | $116.72 | $116.72 |
03/11/2003 | PAYMENT | PARK CATTLE COMPANY | $-31.97 | $0.00 |
01/13/2003 | PAYMENT | PARK CATTLE COMPANY | $-31.95 | $31.97 |
10/07/2002 | PAYMENT | PARK CATTLE COMPANY | $-31.95 | $63.92 |
08/12/2002 | PAYMENT | PARK CATTLE COMPANY | $-31.95 | $95.87 |
07/01/2002 | BILL | PARK CATTLE COMPANY | $127.82 | $127.82 |
03/04/2002 | PAYMENT | PARK CATTLE | $-31.19 | $0.00 |
01/07/2002 | PAYMENT | DANGBERG HOLDINGS NE | $-31.16 | $31.19 |
09/18/2001 | PAYMENT | PARK CATTLE CO | $-31.16 | $62.35 |
08/20/2001 | PAYMENT | PARK CATTLE | $-31.16 | $93.51 |
07/01/2001 | BILL | DANGBERG HOLDINGS NEVADA LLC | $124.67 | $124.67 |
03/06/2001 | PAYMENT | PARK CATTLE | $-30.89 | $0.00 |
01/03/2001 | PAYMENT | PARK CATTLE CO | $-30.86 | $30.89 |
10/02/2000 | PAYMENT | PARK CATTLE | $-30.86 | $61.75 |
08/22/2000 | PAYMENT | DANGBERG HOLDINGS NE | $-30.86 | $92.61 |
07/01/2000 | BILL | DANGBERG HOLDINGS NEVADA LLC | $123.47 | $123.47 |
03/01/2000 | PAYMENT | PARK CATTLE | $-29.19 | $0.00 |
01/04/2000 | PAYMENT | PARK CATTLE | $-29.17 | $29.19 |
10/01/1999 | PAYMENT | PARK CATTLE | $-29.17 | $58.36 |
08/13/1999 | PAYMENT | PARK CATTLE | $-29.17 | $87.53 |
07/01/1999 | BILL | DANGBERG HOLDINGS NEVADA LLC | $116.70 | $116.70 |
03/03/1999 | PAYMENT | DANGBERG HOLDINGS NE | $-29.23 | $0.00 |
01/05/1999 | PAYMENT | PARK CATTLE | $-29.21 | $29.23 |
10/05/1998 | PAYMENT | PARK CATTLE | $-29.21 | $58.44 |
08/17/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-29.21 | $87.65 |
07/01/1998 | BILL | DANGBERG HOLDINGS NEVADA LLC | $116.86 | $116.86 |
02/18/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-30.98 | $0.00 |
12/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-30.96 | $30.98 |
10/06/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-30.96 | $61.94 |
08/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-30.96 | $92.90 |
07/01/1997 | BILL | DANGBERG HOLDINGS NEVADA LLC | $123.86 | $123.86 |
08/02/1996 | PAYMENT | DANGBERG HOLDINGS NE | $-120.12 | $0.00 |
07/01/1996 | BILL | DANGBERG HOLDINGS NEVADA LLC | $120.12 | $120.12 |