01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $82.16 | $2,666.00 |
11/29/2023 | BILL | D & H BROADCASTING LLC | $821.63 | $2,583.84 |
05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $64.82 | $1,762.21 |
01/30/2023 | BILL | D & H BROADCASTING LLC | $648.25 | $1,697.39 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $53.17 | $1,049.14 |
12/01/2021 | BILL | D & H BROADCASTING LLC | $531.65 | $995.97 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $42.21 | $464.32 |
12/01/2020 | BILL | D & H BROADCASTING LLC | $422.11 | $422.11 |
02/11/2020 | PAYMENT | STEVEN HARNESS CHECK | $-331.23 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $30.11 | $331.23 |
11/19/2019 | BILL | D & H BROADCASTING LLC | $301.12 | $301.12 |
01/10/2019 | PAYMENT | STEVEN HARNESS CHECK | $-322.32 | $0.00 |
11/26/2018 | BILL | D & H BROADCASTING LLC | $322.32 | $322.32 |
04/09/2018 | PAYMENT | STEVE HARNESS CHECK | $-36.54 | $0.00 |
01/18/2018 | PAYMENT | D & H BROADCASTING LLC CHECK | $-365.44 | $36.54 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $36.54 | $401.98 |
11/09/2017 | BILL | D & H BROADCASTING LLC | $365.44 | $365.44 |
02/06/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-413.54 | $0.00 |
02/06/2017 | AMENDMENT | Pen removed per Trent ins, mt | $-41.35 | $413.54 |
02/06/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $413.54 | $454.89 |
01/26/2017 | VOID | CHERRY CREEK RADIO-LAKE TAHOE CHECK | $-413.54 | $41.35 |
01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $41.35 | $454.89 |
12/14/2016 | BILL | CHERRY CREEK RADIO-LAKE TAHOE | $413.54 | $413.54 |
01/19/2016 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-328.87 | $0.00 |
01/19/2016 | AMENDMENT | postmarked on time mw | $-32.89 | $328.87 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $32.89 | $361.76 |
11/18/2015 | BILL | CCR-LAKE TAHOE III LLC | $328.87 | $328.87 |
12/18/2014 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-365.13 | $0.00 |
11/25/2014 | BILL | CCR-LAKE TAHOE III LLC | $365.13 | $365.13 |
01/06/2014 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-421.94 | $0.00 |
11/15/2013 | BILL | CCR-LAKE TAHOE III LLC | $421.94 | $421.94 |
12/26/2012 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-482.05 | $0.00 |
11/19/2012 | BILL | CCR-LAKE TAHOE III LLC | $482.05 | $482.05 |
12/28/2011 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-564.57 | $0.00 |
11/07/2011 | BILL | CCR-LAKE TAHOE III LLC | $564.57 | $564.57 |
12/02/2010 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-657.71 | $0.00 |
10/27/2010 | BILL | CCR-LAKE TAHOE III LLC | $657.71 | $657.71 |
02/12/2010 | PAYMENT | CCR-LAKE TAHOE III LLC CHECK | $-859.32 | $0.00 |
12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $78.12 | $859.32 |
10/20/2009 | BILL | CCR-LAKE TAHOE III LLC | $781.20 | $781.20 |