07/03/2025 | BILL | J6 RANCHES LLC | $523.09 | $523.09 |
10/11/2024 | PAYMENT | J6 RANCHES, LLC CHECK 15277 | $-499.44 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.02 | $499.44 |
07/05/2024 | BILL | J6 RANCHES LLC | $494.42 | $494.42 |
10/05/2023 | PAYMENT | J6 RANCHES LLC CHECK 15177 | $-462.44 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.63 | $462.44 |
07/06/2023 | BILL | J6 RANCHES LLC | $457.81 | $457.81 |
11/14/2022 | PAYMENT | ROCHE RANCHES INC CHECK 2596 | $-210.00 | $0.00 |
09/13/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10658 | $-218.26 | $210.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.36 | $428.26 |
07/07/2022 | BILL | W BAR NONE CATTLE/J6 RANCHES | $423.90 | $423.90 |
08/06/2021 | PAYMENT | WCSD CORP CHECK NUM: 5240 | $-399.77 | $0.00 |
07/08/2021 | BILL | W BAR NONE CATTLE COMPANY LLC | $399.77 | $399.77 |
04/13/2021 | PAYMENT | WCSD CORP. CHECK NUM: 5227 | $-106.50 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $106.50 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.00 | $104.00 |
08/03/2020 | PAYMENT | WCSD CORP CHECK NUM: 5006 | $-307.47 | $100.00 |
07/10/2020 | BILL | W BAR NONE CATTLE COMPANY LLC | $407.47 | $407.47 |
07/19/2019 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2302 | $-434.42 | $0.00 |
07/08/2019 | BILL | PARLASCA ROBERT LLC | $434.42 | $434.42 |
07/16/2018 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2218 | $-465.02 | $0.00 |
07/05/2018 | BILL | PARLASCA ROBERT LLC | $465.02 | $465.02 |
07/25/2017 | PAYMENT | PARLASCA, ROBERT J CHECK | $-481.01 | $0.00 |
07/11/2017 | BILL | PARLASCA ROBERT LLC | $481.01 | $481.01 |
07/27/2016 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2047 | $-456.72 | $0.00 |
07/07/2016 | BILL | PARLASCA ROBERT LLC | $456.72 | $456.72 |
12/28/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1986 | $-216.00 | $0.00 |
10/02/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1959 | $-108.00 | $216.00 |
07/22/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1946 | $-110.19 | $324.00 |
07/02/2015 | BILL | PARLASCA ROBERT LLC | $434.19 | $434.19 |
07/15/2014 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1833 | $-402.03 | $0.00 |
07/03/2014 | BILL | PARLASCA ROBERT LLC | $402.03 | $402.03 |
08/06/2013 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1736 | $-377.65 | $0.00 |
07/02/2013 | BILL | PARLASCA ROBERT LLC | $377.65 | $377.65 |
07/20/2012 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1625 | $-349.69 | $0.00 |
07/10/2012 | BILL | PARLASCA ROBERT LLC | $349.69 | $349.69 |
08/11/2011 | PAYMENT | BLACK ELK RANCH LLC/PARLASCA, CHECK NUM: 1502 | $-323.79 | $0.00 |
07/11/2011 | BILL | PARLASCA ROBERT LLC | $323.79 | $323.79 |
08/03/2010 | PAYMENT | BLACK ELK RANCH CHECK NUM: 1361 | $-302.60 | $0.00 |
07/09/2010 | BILL | PARLASCA ROBERT LLC | $302.60 | $302.60 |
08/11/2009 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94 72 NUM: 1209 | $-284.94 | $0.00 |
07/10/2009 | BILL | PARLASCA ROBERT LLC | $284.94 | $284.94 |
08/12/2008 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*72 NUM: 1069 | $-264.56 | $0.00 |
07/10/2008 | BILL | PARLASCA ROBERT LLC | $264.56 | $264.56 |
03/03/2008 | PAYMENT | BLACK ELK RANCH, LLC/PARLASCA CHECK BANK: 72 1224 NUM: 000005005 | $-62.00 | $0.00 |
01/15/2008 | PAYMENT | BLACK ELK RANCH CHECK BANK: 94*181 NUM: 8780 | $-62.00 | $62.00 |
09/25/2007 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94*181 NUM: 8677 | $-62.00 | $124.00 |
08/15/2007 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8636 | $-64.06 | $186.00 |
07/12/2007 | BILL | PARLASCA ROBERT LLC | $250.06 | $250.06 |
02/27/2007 | PAYMENT | BLACK ELK RANCH CHECK BANK: 94*181 NUM: 8465 | $-58.00 | $0.00 |
12/28/2006 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8417 | $-58.00 | $58.00 |
09/26/2006 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94*181 NUM: 8318 | $-58.00 | $116.00 |
08/02/2006 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8277 | $-61.21 | $174.00 |
07/06/2006 | BILL | PARLASCA ROBERT LLC | $235.21 | $235.21 |
12/12/2005 | PAYMENT | BLACK ELK RANCH CHECK BANK: 94*181 NUM: 8048 | $-230.89 | $0.00 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.65 | $230.89 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.32 | $225.24 |
07/18/2005 | BILL | PARLASCA ROBERT J | $222.92 | $222.92 |
03/02/2005 | PAYMENT | BLACK ELK RANCH CHECK BANK: 94*181 NUM: 7637 | $-57.00 | $0.00 |
12/29/2004 | PAYMENT | PARLASCA ROBERT J CHECK BANK: 94*181 NUM: 7555 | $-57.00 | $57.00 |
09/30/2004 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94-181 NUM: 7430 | $-57.00 | $114.00 |
08/13/2004 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 7374 | $-58.82 | $171.00 |
07/06/2004 | BILL | PARLASCA ROBERT J | $229.82 | $229.82 |