08/13/2024 | PAYMENT | SCHADLER RANCH INC CHECK 18227 | $-19.07 | $0.00 |
07/05/2024 | BILL | SCHADLER RANCH INC | $19.07 | $19.07 |
08/17/2023 | PAYMENT | SCHADLER RANCH INC CHECK 17969 | $-17.66 | $0.00 |
07/06/2023 | BILL | SCHADLER RANCH INC | $17.66 | $17.66 |
08/12/2022 | PAYMENT | SCHADLER RANCH INC CHECK 17708 | $-16.35 | $0.00 |
07/07/2022 | BILL | SCHADLER RANCH INC | $16.35 | $16.35 |
08/09/2021 | PAYMENT | SCHADLER RANCH INC CHECK NUM: 17363 | $-15.44 | $0.00 |
07/08/2021 | BILL | SCHADLER RANCH INC | $15.44 | $15.44 |
08/26/2020 | PAYMENT | SCHADLER RANCH INC. CHECK NUM: 17106 | $-15.82 | $0.00 |
07/10/2020 | BILL | SCHADLER RANCH INC | $15.82 | $15.82 |
08/12/2019 | PAYMENT | SCHADLER RANCH INC CHECK NUM: 16767 | $-67.04 | $0.00 |
07/08/2019 | BILL | SCHADLER RANCH INC | $67.04 | $67.04 |
08/16/2018 | PAYMENT | SCHADLER RANCH, INC. CHECK NUM: 16377 | $-66.97 | $0.00 |
07/05/2018 | BILL | SCHADLER RANCH INC | $66.97 | $66.97 |
09/25/2017 | PAYMENT | SCHADLER RANCH INC CHECK NUM: 16024 | $-16.67 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.64 | $16.67 |
07/11/2017 | BILL | SCHADLER RANCH INC | $16.03 | $16.03 |
08/15/2016 | PAYMENT | WATSON, GENE E & ANGELA A CHECK NUM: 3486 | $-114.98 | $0.00 |
07/07/2016 | BILL | WATSON GENE E & ANGELA REV TRS | $114.98 | $114.98 |
08/14/2015 | PAYMENT | WATSON, GENE E & ANGELA A CHECK NUM: 3368 | $-114.10 | $0.00 |
07/02/2015 | BILL | WATSON GENE E & ANGELA REV TRS | $114.10 | $114.10 |
11/07/2014 | PAYMENT | WATSONS NOUGUE RANCH CHECK NUM: 1444 | $-99.93 | $0.00 |
10/22/2014 | AMENDMENT | QUINN RIVER GW ASSESSMENT..GSR | $99.93 | $99.93 |
08/25/2014 | PAYMENT | WATSONS NOUQUE RANCH CHECK NUM: 1415 | $-13.11 | $0.00 |
07/03/2014 | BILL | WATSON GENE E & ANGELA REV TRS | $13.11 | $13.11 |
08/15/2013 | PAYMENT | WATSONS NOUQUE RANCH CHECK NUM: 1241 | $-112.06 | $0.00 |
07/02/2013 | BILL | WATSON GENE E | $112.06 | $112.06 |
08/22/2012 | PAYMENT | WATSON'S NOUQUE RANCH CHECK NUM: 1044 | $-111.16 | $0.00 |
07/10/2012 | BILL | WATSON GENE E | $111.16 | $111.16 |
06/28/2012 | PAYMENT | WATSON'S NOUGUE RANCH CHECK NUM: 1005 | $-16.81 | $0.00 |
06/01/2012 | INTEREST | Monthly Interest | $0.03 | $16.81 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.78 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $6.78 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.20 | $4.28 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.08 | $4.08 |
11/30/2011 | PAYMENT | HERN, TARRH L CHECK NUM: 1974 | $-3.44 | $4.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.16 | $7.44 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.05 | $7.28 |
08/16/2011 | PAYMENT | HERN, TARRAH L CHECK NUM: 2187 | $-93.11 | $7.23 |
07/11/2011 | BILL | STEPHENS TARRAH L/HERN TARRAH | $100.34 | $100.34 |
09/09/2010 | PAYMENT | HERN, TARRAH L CHECK NUM: 1382 | $-103.65 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.99 | $103.65 |
07/09/2010 | BILL | STEPHENS TARRAH L/HERN TARRAH | $99.66 | $99.66 |
08/20/2009 | PAYMENT | HERN, TARRAH L CHECK BANK: 94 169 NUM: 1137 | $-99.10 | $0.00 |
07/10/2009 | BILL | STEPHENS TARRAH L/TARRAH L HER | $99.10 | $99.10 |
05/01/2009 | PAYMENT | NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2640 | $-122.35 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $122.35 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.89 | $120.10 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.91 | $113.21 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.92 | $107.30 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.94 | $102.38 |
07/10/2008 | BILL | STEPHENS TARRAH L/TARRAH L HER | $98.44 | $98.44 |
08/07/2007 | PAYMENT | NOUQUE RANCH/TARRAH HERN STEPH CHECK BANK: 94 7074 NUM: 1922 | $-97.96 | $0.00 |
07/12/2007 | BILL | STEPHENS W&T/D STEVENSON | $97.96 | $97.96 |
09/18/2006 | PAYMENT | NOUQUE RANCH, STEPHENS, TARRAH CHECK BANK: 94 7074 NUM: 1382 | $-101.39 | $0.00 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.90 | $101.39 |
07/06/2006 | BILL | STEPHENS W&T/D STEVENSON | $97.49 | $97.49 |
03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.55 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.26 | $4.55 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.22 | $4.29 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.19 | $4.07 |
09/30/2005 | PAYMENT | TARRAH HERN STEPHENS CHECK BANK: 94*7074 NUM: 1125 | $-97.00 | $3.88 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.88 | $100.88 |
07/18/2005 | BILL | STEPHENS W&T/D STEVENSON | $97.00 | $97.00 |
07/21/2004 | PAYMENT | NOUQUE SUE CHECK BANK: 94-7074 NUM: 2325 | $-97.64 | $0.00 |
07/06/2004 | BILL | NOUQUE FAMILY TRUST | $97.64 | $97.64 |
08/06/2003 | PAYMENT | NOQUE RANCH CHECK BANK: 94F7074 NUM: 6500 | $-540.94 | $0.00 |
07/18/2003 | BILL | NOUQUE FAMILY TRUST | $540.94 | $540.94 |
08/01/2002 | PAYMENT | NOUQUE RANCH CHECK BANK: 94-7074 NUM: 6110 | $-537.19 | $0.00 |
07/08/2002 | BILL | NOUQUE JOHN P | $537.19 | $537.19 |
08/02/2001 | PAYMENT | NOUQUE RANCH CHECK BANK: 94-7074 NUM: 5800 | $-554.61 | $0.00 |
07/11/2001 | BILL | NOUQUE JOHN P | $554.61 | $554.61 |
08/02/2000 | PAYMENT | NOUQUE RANCH CHECK BANK: 94-204 NUM: 5498 | $-553.79 | $0.00 |
07/06/2000 | BILL | NOUQUE JOHN P | $553.79 | $553.79 |
07/27/1999 | PAYMENT | NOUQUE RANCH CHECK BANK: 91-119 NUM: 5163 | $-582.94 | $0.00 |
07/12/1999 | BILL | NOUQUE JOHN P | $582.94 | $582.94 |
07/21/1998 | PAYMENT | NOUQUE RANCH PARTNERSHIP CHECK | $-593.76 | $0.00 |
07/09/1998 | BILL | NOUQUE RANCH PARTNERSHIP | $593.76 | $593.76 |
07/30/1997 | PAYMENT | NOUQUE RANCH PARTNERSHIP | $-633.20 | $0.00 |
07/23/1997 | BILL | NOUQUE RANCH PARTNERSHIP | $633.20 | $633.20 |
07/25/1996 | PAYMENT | NOUQUE RANCH PARTNERSHIP | $-644.36 | $0.00 |
07/11/1996 | BILL | NOUQUE RANCH PARTNERSHIP | $644.36 | $644.36 |