07/03/2025 | BILL | HOME RANCH LLC | $3.86 | $3.86 |
07/25/2024 | PAYMENT | HOME RANCH LLC CHECK 6782 | $-3.65 | $0.00 |
07/05/2024 | BILL | HOME RANCH LLC | $3.65 | $3.65 |
08/04/2023 | PAYMENT | HOME RANCH LLC CHECK 6064 | $-3.38 | $0.00 |
07/06/2023 | BILL | HOME RANCH LLC | $3.38 | $3.38 |
08/10/2022 | PAYMENT | HOME RANCH LLC CHECK 5479 | $-3.13 | $0.00 |
07/07/2022 | BILL | HOME RANCH LLC | $3.13 | $3.13 |
08/04/2021 | PAYMENT | HOME RANCH LLC CHECK NUM: 5693 | $-2.94 | $0.00 |
07/08/2021 | BILL | HOME RANCH LLC | $2.94 | $2.94 |
07/27/2020 | PAYMENT | HOME RANCH, LLC CHECK NUM: 5406 | $-3.01 | $0.00 |
07/10/2020 | BILL | HOME RANCH LLC | $3.01 | $3.01 |
08/15/2019 | PAYMENT | HOME RANCH LLC CHECK NUM: 5175 | $-3.26 | $0.00 |
07/08/2019 | BILL | HOME RANCH LLC | $3.26 | $3.26 |
08/13/2018 | PAYMENT | HOME RANCH LLC CHECK NUM: 2414 | $-3.41 | $0.00 |
07/05/2018 | BILL | HOME RANCH LLC | $3.41 | $3.41 |
08/04/2017 | PAYMENT | HOME RANCH LLC CHECK NUM: 1960 | $-3.21 | $0.00 |
07/11/2017 | BILL | HOME RANCH LLC | $3.21 | $3.21 |
07/21/2016 | PAYMENT | HOME RANCH LLC CHECK NUM: 1851 | $-3.02 | $0.00 |
07/07/2016 | BILL | HOME RANCH LLC | $3.02 | $3.02 |
08/10/2015 | PAYMENT | HOME RANCH LLC CHECK NUM: 1112 | $-2.94 | $0.00 |
07/02/2015 | BILL | HOME RANCH LLC | $2.94 | $2.94 |
08/18/2014 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 20359 | $-2.65 | $0.00 |
07/03/2014 | BILL | HOME RANCH LLC | $2.65 | $2.65 |
08/13/2013 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 19289 | $-2.46 | $0.00 |
07/02/2013 | BILL | HOME RANCH LLC | $2.46 | $2.46 |
08/13/2012 | PAYMENT | FALEN JOHN L LIVESTOCK CHECK NUM: 18333 | $-2.28 | $0.00 |
07/10/2012 | BILL | HOME RANCH LLC | $2.28 | $2.28 |
09/07/2011 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 17426 | $-2.18 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.08 | $2.18 |
07/11/2011 | BILL | HOME RANCH LLC | $2.10 | $2.10 |
08/24/2010 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 16065 | $-16.50 | $0.00 |
08/02/2010 | INTEREST | Monthly Interest | $0.02 | $16.50 |
07/09/2010 | BILL | HOME RANCH LLC | $1.95 | $16.48 |
07/01/2010 | INTEREST | Monthly Interest | $0.02 | $14.53 |
06/01/2010 | INTEREST | Monthly Interest | $0.02 | $14.51 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.49 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $4.49 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.13 | $2.24 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.11 | $2.11 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.09 | $2.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.07 | $1.91 |
07/10/2009 | BILL | HOME RANCH LLC | $1.84 | $1.84 |
08/05/2008 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090 | $-1.71 | $0.00 |
07/10/2008 | BILL | HOME RANCH LLC | $1.71 | $1.71 |
08/15/2007 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935 | $-1.62 | $0.00 |
07/12/2007 | BILL | HOME RANCH LLC | $1.62 | $1.62 |
08/14/2006 | PAYMENT | FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798 | $-1.53 | $0.00 |
07/06/2006 | BILL | HOME RANCH LLC | $1.53 | $1.53 |
08/23/2005 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771 | $-1.48 | $0.00 |
07/18/2005 | BILL | HOME RANCH LLC | $1.48 | $1.48 |
08/18/2004 | PAYMENT | JOHN L. FALEN LIVESTOCK CHECK BANK: 94-169 NUM: 09692 | $-1.57 | $0.00 |
07/06/2004 | BILL | HOME RANCH LLC | $1.57 | $1.57 |