04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.03 | $20.99 |
03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $20.96 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.30 | $18.96 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.03 | $18.66 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.03 | $18.63 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.26 | $18.60 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.03 | $18.34 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.03 | $18.31 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.03 | $18.28 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $18.25 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.03 | $18.03 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.03 | $18.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.17 | $17.97 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $17.80 |
07/05/2024 | BILL | JUNGO RANCHES LLLP | $4.33 | $17.77 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $13.44 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $13.41 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $13.38 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $18.38 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $8.38 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $5.88 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.24 | $5.60 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.36 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.36 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.16 |
07/06/2023 | BILL | JUNGO RANCHES LLLP | $4.00 | $4.00 |
08/15/2022 | PAYMENT | JUNGO RANCHES LLLP CHECK 152344 | $-3.70 | $0.00 |
07/07/2022 | BILL | JUNGO RANCHES LLLP | $3.70 | $3.70 |
08/16/2021 | PAYMENT | JUNGO RANCHES, LLLP CHECK NUM: 151954 | $-3.43 | $0.00 |
07/08/2021 | BILL | JUNGO RANCHES LLLP | $3.43 | $3.43 |
08/14/2020 | PAYMENT | JUNGO RANCHES LLLP CHECK NUM: 151549 | $-3.28 | $0.00 |
07/10/2020 | BILL | JUNGO RANCHES LLLP | $3.28 | $3.28 |
08/12/2019 | PAYMENT | JUNGO RANCHES, LLLP CHECK NUM: 151005 | $-3.16 | $0.00 |
07/08/2019 | BILL | JUNGO RANCHES LLLP | $3.16 | $3.16 |
02/20/2019 | PAYMENT | JUNGO RANCHES LLLP CHECK NUM: 50342 | $-19.31 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.18 | $19.31 |
01/03/2019 | INTEREST | Monthly Interest | $0.02 | $19.13 |
12/03/2018 | INTEREST | Monthly Interest | $0.02 | $19.11 |
11/02/2018 | INTEREST | Monthly Interest | $0.02 | $19.09 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.15 | $19.07 |
10/01/2018 | INTEREST | Monthly Interest | $0.02 | $18.92 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.12 | $18.90 |
08/01/2018 | INTEREST | Monthly Interest | $0.02 | $18.78 |
07/05/2018 | BILL | JUNGO RANCHES LLLP | $3.01 | $18.76 |
07/02/2018 | INTEREST | Monthly Interest | $0.02 | $15.75 |
06/01/2018 | INTEREST | Monthly Interest | $0.02 | $15.73 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.71 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $5.71 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.20 | $3.46 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.17 | $3.26 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.14 | $3.09 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.11 | $2.95 |
07/11/2017 | BILL | ST CLAIR RODNEY | $2.84 | $2.84 |
11/23/2016 | PAYMENT | JUNGO RANCHES CHECK NUM: 12856 | $-2.91 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.13 | $2.91 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $2.78 |
07/07/2016 | BILL | ST CLAIR RODNEY | $2.67 | $2.67 |
08/31/2015 | PAYMENT | JUNGO RANCHES CHECK NUM: 12093 | $-2.52 | $0.00 |
08/31/2015 | AMENDMENT | penalty reversed postmarked rn | $-0.10 | $2.52 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.10 | $2.62 |
07/02/2015 | BILL | ST CLAIR RODNEY | $2.52 | $2.52 |
08/11/2014 | PAYMENT | ESTILL RANCHES LLC CHECK NUM: 5408 | $-2.33 | $0.00 |
07/03/2014 | BILL | ESTILL RANCHES LLC | $2.33 | $2.33 |
08/19/2013 | PAYMENT | ESTILL RANCHES LLC CHECK NUM: 4496 | $-2.16 | $0.00 |
07/02/2013 | BILL | ESTILL RANCHES LLC | $2.16 | $2.16 |
08/22/2012 | PAYMENT | ESTILL RANCHES LLC CHECK NUM: 3539 | $-2.00 | $0.00 |
07/10/2012 | BILL | ESTILL RANCHES LLC | $2.00 | $2.00 |
08/15/2011 | PAYMENT | ESTILL RANCHES LLC CHECK NUM: 2464 | $-1.86 | $0.00 |
07/11/2011 | BILL | ESTILL RANCHES LLC | $1.86 | $1.86 |
08/12/2010 | PAYMENT | ESTILL RANCHES, LLC CHECK NUM: 13304 | $-1.73 | $0.00 |
07/09/2010 | BILL | ESTILL RANCHES LLC | $1.73 | $1.73 |
08/19/2009 | PAYMENT | ESTILL RANCHES, LLC CHECK BANK: 90 3828 NUM: 12393 | $-1.64 | $0.00 |
07/10/2009 | BILL | ESTILL RANCHES LLC | $1.64 | $1.64 |
07/31/2008 | PAYMENT | ESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 11546 | $-1.53 | $0.00 |
07/10/2008 | BILL | ESTILL RANCHES LLC | $1.53 | $1.53 |
08/13/2007 | PAYMENT | ESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 10666 | $-1.46 | $0.00 |
07/12/2007 | BILL | ESTILL RANCHES LLC | $1.46 | $1.46 |
08/07/2006 | PAYMENT | ESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 9677 | $-1.37 | $0.00 |
07/06/2006 | BILL | ESTILL RANCHES LLC | $1.37 | $1.37 |