10/11/2024 | PAYMENT | J6 RANCHES, LLC CHECK 15277 | $-4.88 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $4.88 |
07/05/2024 | BILL | J6 RANCHES LLC | $4.69 | $4.69 |
10/05/2023 | PAYMENT | J6 RANCHES LLC CHECK 15177 | $-4.52 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $4.52 |
07/06/2023 | BILL | J6 RANCHES LLC | $4.35 | $4.35 |
09/13/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10658 | $-4.19 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.19 |
07/07/2022 | BILL | W BAR NONE CATTLE/J6 RANCHES | $4.03 | $4.03 |
08/06/2021 | PAYMENT | WCSD CORP CHECK NUM: 5240 | $-3.81 | $0.00 |
07/08/2021 | BILL | W BAR NONE CATTLE COMPANY LLC | $3.81 | $3.81 |
08/03/2020 | PAYMENT | WCSD CORP CHECK NUM: 5006 | $-3.90 | $0.00 |
07/10/2020 | BILL | W BAR NONE CATTLE COMPANY LLC | $3.90 | $3.90 |
07/19/2019 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2302 | $-4.21 | $0.00 |
07/08/2019 | BILL | PARLASCA ROBERT LLC | $4.21 | $4.21 |
07/16/2018 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2218 | $-4.56 | $0.00 |
07/05/2018 | BILL | PARLASCA ROBERT LLC | $4.56 | $4.56 |
07/25/2017 | PAYMENT | PARLASCA, ROBERT J CHECK | $-4.80 | $0.00 |
07/11/2017 | BILL | PARLASCA ROBERT LLC | $4.80 | $4.80 |
07/27/2016 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 2047 | $-4.54 | $0.00 |
07/07/2016 | BILL | PARLASCA ROBERT LLC | $4.54 | $4.54 |
07/22/2015 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1946 | $-7.75 | $0.00 |
07/02/2015 | BILL | PARLASCA ROBERT LLC | $7.75 | $7.75 |
07/15/2014 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1833 | $-7.18 | $0.00 |
07/03/2014 | BILL | PARLASCA ROBERT LLC | $7.18 | $7.18 |
08/06/2013 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1736 | $-6.65 | $0.00 |
07/02/2013 | BILL | PARLASCA ROBERT LLC | $6.65 | $6.65 |
07/20/2012 | PAYMENT | BLACK ELK RANCH LLC CHECK NUM: 1625 | $-6.16 | $0.00 |
07/10/2012 | BILL | PARLASCA ROBERT LLC | $6.16 | $6.16 |
08/11/2011 | PAYMENT | BLACK ELK RANCH LLC/PARLASCA, CHECK NUM: 1502 | $-6.16 | $0.00 |
07/11/2011 | BILL | PARLASCA ROBERT LLC | $6.16 | $6.16 |
08/03/2010 | PAYMENT | BLACK ELK RANCH CHECK NUM: 1361 | $-8.81 | $0.00 |
07/09/2010 | BILL | PARLASCA ROBERT LLC | $8.81 | $8.81 |
08/11/2009 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94 72 NUM: 1209 | $-21.14 | $0.00 |
07/10/2009 | BILL | PARLASCA ROBERT LLC | $21.14 | $21.14 |
08/12/2008 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*72 NUM: 1069 | $-24.50 | $0.00 |
07/10/2008 | BILL | PARLASCA ROBERT J | $24.50 | $24.50 |
08/15/2007 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8636 | $-23.15 | $0.00 |
07/12/2007 | BILL | PARLASCA ROBERT J | $23.15 | $23.15 |
08/02/2006 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 8277 | $-21.78 | $0.00 |
07/06/2006 | BILL | PARLASCA ROBERT J | $21.78 | $21.78 |
08/17/2005 | PAYMENT | BLACK ELK RANCH CHECK BANK: 94*181 NUM: 7880 | $-20.39 | $0.00 |
07/18/2005 | BILL | PARLASCA ROBERT J | $20.39 | $20.39 |
08/13/2004 | PAYMENT | BLACK ELK RANCH LLC CHECK BANK: 94*181 NUM: 7374 | $-19.33 | $0.00 |
07/06/2004 | BILL | PARLASCA ROBERT J | $19.33 | $19.33 |
08/14/2003 | PAYMENT | BLACK ELK RANCH, LLC CHECK BANK: 94-181 NUM: 6820 | $-17.60 | $0.00 |
07/18/2003 | BILL | PARLASCA ROBERT J | $17.60 | $17.60 |
08/21/2002 | PAYMENT | BLACK ELK RANCH LIMITED CHECK BANK: 94-181 NUM: 6148 | $-17.32 | $0.00 |
07/08/2002 | BILL | PARLASCA ROBERT J | $17.32 | $17.32 |
08/08/2001 | PAYMENT | BLACK ELK RANCH LIMITED CHECK BANK: 90-78 NUM: 5255 | $-17.56 | $0.00 |
07/11/2001 | BILL | PARLASCA ROBERT J | $17.56 | $17.56 |
08/23/2000 | PAYMENT | BLACK ELK RANCH CHECK BANK: 90-78 NUM: 4631 | $-17.39 | $0.00 |
07/06/2000 | BILL | PARLASCA ROBERT J | $17.39 | $17.39 |
08/18/1999 | PAYMENT | BLACK ELK RANCH LIMITED CHECK BANK: 90-3818 NUM: 4062 | $-17.56 | $0.00 |
07/12/1999 | BILL | PARLASCA ROBERT J | $17.56 | $17.56 |
08/19/1998 | PAYMENT | ESTATE OF JOHN CASEY CHECK | $-17.41 | $0.00 |
07/09/1998 | BILL | CASEY JOHN JAY | $17.41 | $17.41 |
07/28/1997 | PAYMENT | CASEY JOHN JAY | $-17.98 | $0.00 |
07/23/1997 | BILL | CASEY JOHN JAY | $17.98 | $17.98 |
09/13/1996 | PAYMENT | JOHN J CASEY | $-34.59 | $0.00 |
09/03/1996 | INTEREST | Monthly Interest | $0.11 | $34.59 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.68 | $34.48 |
08/02/1996 | INTEREST | Monthly Interest | $0.11 | $33.80 |
07/11/1996 | BILL | CASEY JOHN JAY | $17.03 | $33.69 |
07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $3.52 | $16.66 |
07/01/1995 | BILL | CASEY JOHN JAY | $13.14 | $13.14 |