03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $37.35 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.03 | $35.35 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.74 | $33.32 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $31.58 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $30.13 |
07/05/2024 | BILL | DINERO RANCH LLC | $28.97 | $28.97 |
01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-30.24 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $30.24 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.34 | $29.24 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.07 | $27.90 |
07/06/2023 | BILL | DINERO RANCH LLC | $26.83 | $26.83 |
09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-25.82 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.99 | $25.82 |
07/07/2022 | BILL | DINERO RANCH LLC | $24.83 | $24.83 |
03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-26.44 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.38 | $26.44 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.15 | $25.06 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.92 | $23.91 |
07/08/2021 | BILL | DINERO RANCH LLC | $22.99 | $22.99 |
08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-21.95 | $0.00 |
07/10/2020 | BILL | DINERO RANCH LLC | $21.95 | $21.95 |
12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-23.11 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.06 | $23.11 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.85 | $22.05 |
07/08/2019 | BILL | DINERO RANCH LLC | $21.20 | $21.20 |
07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-20.23 | $0.00 |
07/05/2018 | BILL | ROSE CREEK LLC | $20.23 | $20.23 |
08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-19.08 | $0.00 |
07/11/2017 | BILL | ROSE CREEK LLC | $19.08 | $19.08 |
08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-17.90 | $0.00 |
07/07/2016 | BILL | ROSE CREEK LLC | $17.90 | $17.90 |
08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-16.84 | $0.00 |
07/02/2015 | BILL | ROSE CREEK LLC | $16.84 | $16.84 |