03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $27.29 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $25.29 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $23.84 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.04 | $22.60 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $21.56 |
07/05/2024 | BILL | DINERO RANCH LLC | $20.73 | $20.73 |
01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-21.91 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $21.91 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.96 | $20.91 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $19.95 |
07/06/2023 | BILL | DINERO RANCH LLC | $19.18 | $19.18 |
09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-18.47 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.71 | $18.47 |
07/07/2022 | BILL | DINERO RANCH LLC | $17.76 | $17.76 |
03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-18.92 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.99 | $18.92 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.82 | $17.93 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.66 | $17.11 |
07/08/2021 | BILL | DINERO RANCH LLC | $16.45 | $16.45 |
08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-15.70 | $0.00 |
07/10/2020 | BILL | DINERO RANCH LLC | $15.70 | $15.70 |
12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-16.52 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.76 | $16.52 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.76 |
07/08/2019 | BILL | DINERO RANCH LLC | $15.15 | $15.15 |
07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-14.46 | $0.00 |
07/05/2018 | BILL | ROSE CREEK LLC | $14.46 | $14.46 |
08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-13.64 | $0.00 |
07/11/2017 | BILL | ROSE CREEK LLC | $13.64 | $13.64 |
08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-12.80 | $0.00 |
07/07/2016 | BILL | ROSE CREEK LLC | $12.80 | $12.80 |
08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-12.05 | $0.00 |
07/02/2015 | BILL | ROSE CREEK LLC | $12.05 | $12.05 |