03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $110.33 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.22 | $108.33 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.33 | $102.11 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.44 | $96.78 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.55 | $92.34 |
07/05/2024 | BILL | DINERO RANCH LLC | $88.79 | $88.79 |
01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-97.78 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $97.78 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.44 | $96.78 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.55 | $92.34 |
07/06/2023 | BILL | DINERO RANCH LLC | $88.79 | $88.79 |
09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-92.34 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.55 | $92.34 |
07/07/2022 | BILL | DINERO RANCH LLC | $88.79 | $88.79 |
03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-102.11 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.33 | $102.11 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.44 | $96.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.55 | $92.34 |
07/08/2021 | BILL | DINERO RANCH LLC | $88.79 | $88.79 |
08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-88.79 | $0.00 |
07/10/2020 | BILL | DINERO RANCH LLC | $88.79 | $88.79 |
12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-96.78 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.44 | $96.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.55 | $92.34 |
07/08/2019 | BILL | DINERO RANCH LLC | $88.79 | $88.79 |
07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-87.35 | $0.00 |
07/05/2018 | BILL | ROSE CREEK LLC | $87.35 | $87.35 |
08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-82.34 | $0.00 |
07/11/2017 | BILL | ROSE CREEK LLC | $82.34 | $82.34 |
08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-77.23 | $0.00 |
07/07/2016 | BILL | ROSE CREEK LLC | $77.23 | $77.23 |
08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-72.65 | $0.00 |
07/02/2015 | BILL | ROSE CREEK LLC | $72.65 | $72.65 |