11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-39.28 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $39.28 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $37.48 |
07/05/2024 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $36.04 | $36.04 |
01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-37.36 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $37.36 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $36.36 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $34.69 |
07/06/2023 | BILL | BUTTONPOINT LIMITED PARTNERSHIP | $33.36 | $33.36 |
08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 845 | $-30.89 | $0.00 |
07/07/2022 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $30.89 | $30.89 |
12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-31.17 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.43 | $31.17 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.74 |
07/08/2021 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $28.60 | $28.60 |
02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-31.42 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.64 | $31.42 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.37 | $29.78 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.09 | $28.41 |
07/10/2020 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $27.32 | $27.32 |
11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-29.78 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.37 | $29.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.09 | $28.41 |
07/08/2019 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $27.32 | $27.32 |
02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-31.42 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.64 | $31.42 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.37 | $29.78 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.09 | $28.41 |
07/05/2018 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $27.32 | $27.32 |
08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-27.32 | $0.00 |
07/11/2017 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $27.32 | $27.32 |
12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-29.78 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.37 | $29.78 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.09 | $28.41 |
07/07/2016 | BILL | BUTTONPOINT LIMITED PARTNERSHI | $27.32 | $27.32 |
03/11/2016 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 143079 | $-79.32 | $0.00 |
03/01/2016 | INTEREST | Monthly Interest | $0.23 | $79.32 |
02/01/2016 | INTEREST | Monthly Interest | $0.23 | $79.09 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.64 | $78.86 |
01/04/2016 | INTEREST | Monthly Interest | $0.23 | $77.22 |
12/01/2015 | INTEREST | Monthly Interest | $0.23 | $76.99 |
11/02/2015 | INTEREST | Monthly Interest | $0.23 | $76.76 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.37 | $76.53 |
10/01/2015 | INTEREST | Monthly Interest | $0.23 | $75.16 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.09 | $74.93 |
08/03/2015 | INTEREST | Monthly Interest | $0.23 | $73.84 |
07/02/2015 | BILL | FLT TRUST | $27.32 | $73.61 |
07/01/2015 | INTEREST | Monthly Interest | $0.23 | $46.29 |
06/01/2015 | INTEREST | Monthly Interest | $0.23 | $46.06 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.83 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $35.83 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.91 | $33.33 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.64 | $31.42 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.37 | $29.78 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.41 |
07/03/2014 | BILL | FLT TRUST | $27.32 | $27.32 |
07/29/2013 | PAYMENT | FLT TRUST CHECK NUM: 2317355379 | $-27.32 | $0.00 |
07/02/2013 | BILL | FLT TRUST | $27.32 | $27.32 |
08/17/2012 | PAYMENT | FLT TRUST CHECK NUM: 2277614606 | $-27.32 | $0.00 |
07/10/2012 | BILL | FLT TRUST | $27.32 | $27.32 |
08/03/2011 | PAYMENT | FLT TRUST CHECK NUM: 2232879958 | $-27.32 | $0.00 |
07/11/2011 | BILL | FLT TRUST | $27.32 | $27.32 |
08/05/2010 | PAYMENT | HUFFINGTON, JUDEE CHECK NUM: 520 | $-27.32 | $0.00 |
07/09/2010 | BILL | FLT TRUST | $27.32 | $27.32 |
08/13/2009 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003 | $-27.32 | $0.00 |
07/10/2009 | BILL | FLT TRUST | $27.32 | $27.32 |
08/13/2008 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648 | $-27.32 | $0.00 |
07/10/2008 | BILL | FLT TRUST | $27.32 | $27.32 |
08/20/2007 | PAYMENT | DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274 | $-27.32 | $0.00 |
07/12/2007 | BILL | FLT TRUST | $27.32 | $27.32 |
08/16/2006 | PAYMENT | DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936 | $-27.47 | $0.00 |
07/06/2006 | BILL | FLT TRUST | $27.47 | $27.47 |