01/09/2025 | PAYMENT | ESCHEN, JEFF & JESSICA CHECK 6915 | $-745.03 | $745.03 |
10/07/2024 | PAYMENT | CHECK ACH - 20001 | $-745.03 | $1,490.06 |
08/12/2024 | PAYMENT | CHECK ACH - 2000149 | $-745.35 | $2,235.09 |
07/15/2024 | BILL | ESCHEN FAMILY LIVING TRUST 2024 | $2,980.44 | $2,980.44 |
02/14/2024 | PAYMENT | TOIYABE TITLE, LLC CHECK 601011 | $-689.85 | $0.00 |
01/10/2024 | PAYMENT | ESCHEN, JEFFREY SCOTT & JESSICA SUE CHECK 6793 | $-689.85 | $689.85 |
10/09/2023 | PAYMENT | ESCHEN, JEFF S & JESSICA SUE CHECK 6765 | $-689.85 | $1,379.70 |
08/21/2023 | PAYMENT | ESCHEN, JEFF S & JESSICA SUE CHECK 6740 | $-690.11 | $2,069.55 |
07/14/2023 | BILL | ESCHEN, JEFF S & JESSICA SUE | $2,759.66 | $2,759.66 |
12/09/2022 | PAYMENT | TICOR TITLE CHECK 20021816 | $-3.93 | $0.00 |
10/21/2022 | PAYMENT | MATHEW CARTER GOVACH ACH - 296428320 | $-81.66 | $3.93 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.93 | $85.59 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.14 | $81.66 |
07/19/2022 | BILL | HEYBOURNE MEADOWS LLC | $78.52 | $78.52 |
08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-75.88 | $0.00 |
07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $75.88 | $75.88 |
08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-75.16 | $0.00 |
07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $75.16 | $75.16 |
08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-72.54 | $0.00 |
07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $72.54 | $72.54 |
08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-69.23 | $0.00 |
07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $69.23 | $69.23 |
08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-66.45 | $0.00 |
07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $66.45 | $66.45 |
08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-64.76 | $0.00 |
07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $64.76 | $64.76 |
08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-64.62 | $0.00 |
07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $64.62 | $64.62 |
08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-62.63 | $0.00 |
07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $62.63 | $62.63 |
08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-60.81 | $0.00 |
07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $60.81 | $60.81 |
08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-60.35 | $0.00 |
07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $60.35 | $60.35 |
08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-56.98 | $0.00 |
07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $56.98 | $56.98 |
08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-53.90 | $0.00 |
07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $53.90 | $53.90 |
08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-50.13 | $0.00 |
07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $50.13 | $50.13 |
08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-46.42 | $0.00 |
07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $46.42 | $46.42 |
08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-43.39 | $0.00 |
07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $43.39 | $43.39 |
08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-41.18 | $0.00 |
07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $41.18 | $41.18 |
08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-4.13 | $0.00 |
07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4.13 | $4.13 |
08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-4.44 | $0.00 |
07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4.44 | $4.44 |
08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-4.10 | $0.00 |
07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4.10 | $4.10 |
08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-5.01 | $0.00 |
07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.01 | $5.01 |
08/21/2001 | PAYMENT | B AGRO | $-5.31 | $0.00 |
07/01/2001 | BILL | DANGBERG HOLDINGS NEVADA LLC | $5.31 | $5.31 |
08/23/2000 | PAYMENT | DANGBERG HOLDINGS NE | $-4.60 | $0.00 |
07/01/2000 | BILL | DANGBERG HOLDINGS NEVADA LLC | $4.60 | $4.60 |
08/18/1999 | PAYMENT | BENTLY | $-4.23 | $0.00 |
07/01/1999 | BILL | DANGBERG HOLDINGS NEVADA LLC | $4.23 | $4.23 |
08/18/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-4.36 | $0.00 |
07/01/1998 | BILL | DANGBERG HOLDINGS NEVADA LLC | $4.36 | $4.36 |
08/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-4.51 | $0.00 |
07/01/1997 | BILL | DANGBERG HOLDINGS NEVADA LLC | $4.51 | $4.51 |
10/17/1996 | PAYMENT | DANGBERG HOLDINGS NE | $-4.88 | $0.00 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.19 | $4.88 |
07/01/1996 | BILL | DANGBERG HOLDINGS NEVADA LLC | $4.69 | $4.69 |