| 07/03/2025 | BILL | J6 RANCHES LLC | $154.55 | $154.55 |
| 10/11/2024 | PAYMENT | J6 RANCHES, LLC CHECK 15277 | $-147.61 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $147.61 |
| 07/05/2024 | BILL | J6 RANCHES LLC | $146.09 | $146.09 |
| 10/05/2023 | PAYMENT | J6 RANCHES LLC CHECK 15177 | $-136.72 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $136.72 |
| 07/06/2023 | BILL | J6 RANCHES LLC | $135.27 | $135.27 |
| 11/14/2022 | PAYMENT | ROCHE RANCHES INC CHECK 2596 | $-62.00 | $0.00 |
| 09/13/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10658 | $-64.54 | $62.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.29 | $126.54 |
| 07/07/2022 | BILL | W BAR NONE CATTLE/J6 RANCHES | $125.25 | $125.25 |
| 08/06/2021 | PAYMENT | WCSD CORP CHECK NUM: 5240 | $-117.92 | $0.00 |
| 07/08/2021 | BILL | W BAR NONE CATTLE COMPANY LLC | $117.92 | $117.92 |
| 08/03/2020 | PAYMENT | WCSD CORP CHECK NUM: 5006 | $-121.02 | $0.00 |
| 07/10/2020 | BILL | W BAR NONE CATTLE COMPANY LLC | $121.02 | $121.02 |
| 07/19/2019 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2302 | $-130.89 | $0.00 |
| 07/08/2019 | BILL | PARLASCA ROBERT LLC | $130.89 | $130.89 |
| 07/16/2018 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2218 | $-137.23 | $0.00 |
| 07/05/2018 | BILL | PARLASCA ROBERT LLC | $137.23 | $137.23 |
| 07/25/2017 | PAYMENT | PARLASCA, ROBERT J CHECK | $-129.34 | $0.00 |
| 07/11/2017 | BILL | PARLASCA ROBERT LLC | $129.34 | $129.34 |
| 07/27/2016 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2047 | $-121.32 | $0.00 |
| 07/07/2016 | BILL | PARLASCA ROBERT LLC | $121.32 | $121.32 |
| 12/28/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1986 | $-56.00 | $0.00 |
| 10/02/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1959 | $-28.00 | $56.00 |
| 07/22/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1946 | $-30.13 | $84.00 |
| 07/02/2015 | BILL | PARLASCA ROBERT LLC | $114.13 | $114.13 |
| 07/15/2014 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1833 | $-105.67 | $0.00 |
| 07/03/2014 | BILL | PARLASCA ROBERT LLC | $105.67 | $105.67 |
| 08/06/2013 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1736 | $-97.85 | $0.00 |
| 07/02/2013 | BILL | PARLASCA ROBERT LLC | $97.85 | $97.85 |
| 07/20/2012 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1625 | $-90.59 | $0.00 |
| 07/10/2012 | BILL | PARLASCA ROBERT LLC | $90.59 | $90.59 |
| 08/11/2011 | PAYMENT | BLACK ELK RANCH LLC/PARLASCA, CHECK NUM: 1502 | $-83.89 | $0.00 |
| 07/11/2011 | BILL | PARLASCA ROBERT LLC | $83.89 | $83.89 |
| 08/03/2010 | PAYMENT | BLACK ELK RANCH CHECK NUM: 1361 | $-78.40 | $0.00 |
| 07/09/2010 | BILL | PARLASCA ROBERT LLC | $78.40 | $78.40 |
| 08/11/2009 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94 72 NUM: 1209 | $-73.82 | $0.00 |
| 07/10/2009 | BILL | PARLASCA ROBERT LLC | $73.82 | $73.82 |
| 08/12/2008 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*72 NUM: 1069 | $-68.53 | $0.00 |
| 07/10/2008 | BILL | PARLASCA ROBERT LLC | $68.53 | $68.53 |
| 08/15/2007 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8636 | $-64.77 | $0.00 |
| 07/12/2007 | BILL | PARLASCA ROBERT LLC | $64.77 | $64.77 |
| 08/02/2006 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8277 | $-60.92 | $0.00 |
| 07/06/2006 | BILL | PARLASCA ROBERT LLC | $60.92 | $60.92 |
| 12/12/2005 | PAYMENT | BLACK ELK RANCH CHECK BANK: 94*181 NUM: 8048 | $-64.23 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.95 | $64.23 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.36 | $61.28 |
| 07/18/2005 | BILL | PARLASCA ROBERT J | $58.92 | $58.92 |
| 08/13/2004 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 7374 | $-63.81 | $0.00 |
| 07/06/2004 | BILL | PARLASCA ROBERT J | $63.81 | $63.81 |
