11/14/2024 | PAYMENT | HERRINGTON, PAUL T CHECK 272 | $-9.67 | $0.00 |
11/14/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-0.32 | $9.67 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $9.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $9.81 |
07/05/2024 | BILL | HERRINGTON PAUL T | $9.54 | $9.67 |
09/25/2023 | PAYMENT | HERRINGTON PAUL T CHECK 317 | $-9.28 | $0.13 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $9.41 |
07/06/2023 | BILL | HERRINGTON PAUL T | $9.28 | $9.28 |
08/16/2022 | PAYMENT | HERRINGTON PAUL T CHECK 270 | $-9.04 | $0.00 |
07/07/2022 | BILL | HERRINGTON PAUL T | $9.04 | $9.04 |
08/12/2021 | PAYMENT | HERRINGTON PAUL T CHECK NUM: 230 | $-8.85 | $0.00 |
07/08/2021 | BILL | HERRINGTON PAUL T | $8.85 | $8.85 |
04/30/2021 | PAYMENT | HERRINGTON PAUL T CHECK NUM: 223 | $-12.07 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $12.07 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.20 | $9.57 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.18 | $9.37 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.15 | $9.19 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.12 | $9.04 |
07/10/2020 | BILL | HERRINGTON PAUL T | $8.92 | $8.92 |
08/05/2019 | PAYMENT | HERRINGTON PAUL T CHECK NUM: 162 | $-9.16 | $0.00 |
07/08/2019 | BILL | HERRINGTON PAUL T | $9.16 | $9.16 |
07/30/2018 | PAYMENT | PAUL T HERRINGTON CHECK NUM: 111 | $-9.35 | $0.00 |
07/05/2018 | BILL | HERRINGTON PAUL T | $9.35 | $9.35 |
07/27/2017 | PAYMENT | HERRINGTON, PAUL T CHECK NUM: 222 | $-9.17 | $0.00 |
07/11/2017 | BILL | HERRINGTON PAUL T | $9.17 | $9.17 |
08/03/2016 | PAYMENT | HERRINGTON PAUL T CHECK NUM: 185 | $-8.96 | $0.00 |
07/07/2016 | BILL | HERRINGTON PAUL T | $8.96 | $8.96 |
08/10/2015 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A041214 | $-8.87 | $0.00 |
07/02/2015 | BILL | BOGGIO DUANE E | $8.87 | $8.87 |
08/04/2014 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732 | $-8.57 | $0.00 |
07/03/2014 | BILL | BOGGIO DUANE E | $8.57 | $8.57 |
08/06/2013 | PAYMENT | TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572 | $-8.37 | $0.00 |
07/02/2013 | BILL | BOGGIO DUANE E | $8.37 | $8.37 |
08/07/2012 | PAYMENT | BOGGIO, DUANE CHECK NUM: A29309 | $-8.18 | $0.00 |
07/10/2012 | BILL | BOGGIO DUANE E | $8.18 | $8.18 |
08/04/2011 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A 25090 | $-8.03 | $0.00 |
07/11/2011 | BILL | BOGGIO DUANE E | $8.03 | $8.03 |
08/11/2010 | PAYMENT | BOGGIO DUANE CHECK NUM: 22527 | $-7.89 | $0.00 |
07/09/2010 | BILL | BOGGIO DUANE E | $7.89 | $7.89 |
07/28/2009 | PAYMENT | BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256 | $-7.79 | $0.00 |
07/10/2009 | BILL | BOGGIO DUANE E | $7.79 | $7.79 |
08/07/2008 | PAYMENT | DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429 | $-1.66 | $0.00 |
07/10/2008 | BILL | BOGGIO DUANE E | $1.66 | $1.66 |
08/22/2007 | PAYMENT | BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395 | $-1.57 | $0.00 |
07/12/2007 | BILL | BOGGIO DUANE E | $1.57 | $1.57 |
08/14/2006 | PAYMENT | BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673 | $-1.48 | $0.00 |
07/06/2006 | BILL | BOGGIO DUANE E | $1.48 | $1.48 |
08/10/2005 | PAYMENT | BOGGIO DUANE CHECK BANK: 903928 NUM: 18255 | $-7.43 | $0.00 |
07/18/2005 | BILL | BOGGIO DUANE E | $7.43 | $7.43 |
08/06/2004 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665 | $-7.52 | $0.00 |
07/06/2004 | BILL | BOGGIO DUANE E | $7.52 | $7.52 |
08/20/2003 | PAYMENT | BOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092 | $-7.26 | $0.00 |
07/18/2003 | BILL | BOGGIO DUANE E | $7.26 | $7.26 |
08/15/2002 | PAYMENT | BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541 | $-7.03 | $0.00 |
07/08/2002 | BILL | BOGGIO DUANE E | $7.03 | $7.03 |
08/31/2001 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021 | $-7.08 | $0.00 |
07/11/2001 | BILL | BOGGIO DUANE E | $7.08 | $7.08 |
08/16/2000 | PAYMENT | TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037 | $-7.06 | $0.00 |
07/06/2000 | BILL | BOGGIO DUANE E | $7.06 | $7.06 |
08/12/1999 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 2765 | $-7.14 | $0.00 |
07/12/1999 | BILL | NINETY SIX RANCH | $7.14 | $7.14 |