08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.04 | $0.49 |
08/16/2024 | PAYMENT | WILSON RANCH INC CHECK 6068 | $-89.05 | $0.45 |
07/08/2024 | BILL | WILSON RANCH | $89.50 | $89.50 |
08/08/2023 | PAYMENT | PNP PNP - 140629913 | $-86.90 | $0.00 |
07/06/2023 | BILL | WILSON RANCH | $86.90 | $86.90 |
07/18/2022 | PAYMENT | WILSON RANCH INC CHECK NUM: 6266 | $-109.27 | $0.00 |
07/08/2022 | BILL | WILSON RANCH | $109.27 | $109.27 |
08/17/2021 | PAYMENT | WILSON, RANCH CHECK BANK: PNP INTERNET NUM: 98871329 | $-106.09 | $0.00 |
07/09/2021 | BILL | WILSON RANCH | $106.09 | $106.09 |
08/17/2020 | PAYMENT | RANCH INC., WILSON RANCH CHECK BANK: OP INTERNET NUM: T7J3MRPLL | $-103.20 | $0.00 |
07/13/2020 | BILL | WILSON RANCH | $103.20 | $103.20 |
08/19/2019 | PAYMENT | RANCH INC., WILSON CHECK BANK: OP INTERNET NUM: 134493583 | $-100.19 | $0.00 |
07/03/2019 | BILL | WILSON RANCH | $100.19 | $100.19 |
10/05/2018 | PAYMENT | WILSON, WALTER H CREDIT: D BANK: OP INTERNET NUM: 00285P | $-107.35 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.76 | $107.35 |
07/10/2018 | BILL | WILSON RANCH | $97.59 | $97.59 |
08/28/2017 | PAYMENT | WILSON RNACH INC CHECK NUM: 3692 | $-96.92 | $0.00 |
07/12/2017 | BILL | WILSON RANCH | $96.92 | $96.92 |
08/18/2016 | PAYMENT | WILSON RANCH INC CHECK NUM: 3987 | $-96.29 | $0.00 |
07/13/2016 | BILL | WILSON RANCH | $96.29 | $96.29 |
08/10/2015 | PAYMENT | WILSON RANCH INC CHECK NUM: 3148 | $-93.66 | $0.00 |
07/06/2015 | BILL | WILSON RANCH | $93.66 | $93.66 |
07/29/2014 | PAYMENT | WILSON RANCH INC CHECK NUM: 2282 | $-115.45 | $0.00 |
07/01/2014 | BILL | WILSON RANCH | $115.45 | $115.45 |
04/03/2014 | PAYMENT | WILSON RANCH INC CHECK NUM: 2228 | $-3.67 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $0.33 | $3.67 |
09/30/2013 | PAYMENT | WILSON RANCH, INC. CHECK NUM: 2084 | $-133.62 | $3.34 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.34 | $136.96 |
07/09/2013 | BILL | WILSON RANCH | $133.62 | $133.62 |
08/16/2012 | PAYMENT | WILSON RANCH CHECK NUM: 1890 | $-153.60 | $0.00 |
07/16/2012 | BILL | WILSON RANCH | $153.60 | $153.60 |
08/22/2011 | PAYMENT | WILSON RANCH INC CHECK NUM: 1511 | $-167.65 | $0.00 |
07/12/2011 | BILL | WILSON RANCH | $167.65 | $167.65 |
03/18/2011 | AMENDMENT | remove under $5 balance...pb | $-0.88 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $0.08 | $0.88 |
07/12/2010 | PAYMENT | WILSON RANCH CHECK NUM: 1093 | $-190.76 | $0.80 |
07/07/2010 | BILL | WILSON RANCH | $191.56 | $191.56 |
08/19/2009 | PAYMENT | WILSON RANCH, INC. CHECK BANK: 94 176 NUM: 5843 | $-207.96 | $0.00 |
07/13/2009 | BILL | WILSON RANCH | $207.96 | $207.96 |
12/26/2008 | PAYMENT | WILSON RANCH CHECK BANK: 94*176 NUM: 5472 | $-117.96 | $0.00 |
10/03/2008 | PAYMENT | WILSON RANCH CHECK BANK: 94*176 NUM: 5378 | $-58.98 | $117.96 |
08/07/2008 | PAYMENT | WILSON RANCH CHECK BANK: 94*176 NUM: 5312 | $-59.00 | $176.94 |
07/02/2008 | BILL | WILSON RANCH | $235.94 | $235.94 |
07/25/2007 | PAYMENT | WILSON RANCH CHECK BANK: 94*176 NUM: 2509 | $-241.68 | $0.00 |
07/09/2007 | BILL | WILSON RANCH | $241.68 | $241.68 |
10/04/2006 | PAYMENT | WILSON RANCH CHECK BANK: 94*176 NUM: 2174 | $-189.06 | $0.00 |
08/01/2006 | PAYMENT | WILSON RANCH CHECK BANK: 94176 NUM: 2093 | $-63.04 | $189.06 |
07/12/2006 | BILL | WILSON RANCH | $252.10 | $252.10 |
02/28/2006 | PAYMENT | WILSON RANCH CHECK BANK: 94176 NUM: 1854 | $-63.85 | $0.00 |
01/04/2006 | PAYMENT | WILSON RANCH INC CHECK BANK: 94176 NUM: 1746 | $-63.85 | $63.85 |
09/28/2005 | PAYMENT | WILSON RANCH, INC CHECK BANK: 94 176 NUM: 1413 | $-63.85 | $127.70 |
08/17/2005 | PAYMENT | WILSON RANCH CHECK BANK: 94176 NUM: 1611 | $-63.86 | $191.55 |
07/15/2005 | BILL | WILSON RANCH | $255.41 | $255.41 |
08/19/2004 | PAYMENT | WILSON RANCH CHECK BANK: 94*176 NUM: 1308 | $-267.30 | $0.00 |
07/12/2004 | BILL | WILSON RANCH | $267.30 | $267.30 |
03/04/2004 | PAYMENT | WILSON RANCH CASH | $-58.74 | $0.00 |
12/31/2003 | PAYMENT | WILSON RANCH CASH | $-58.74 | $58.74 |
10/10/2003 | PAYMENT | WILSON RANCH CASH | $-58.74 | $117.48 |
08/20/2003 | PAYMENT | WILSON RANCH CASH | $-58.76 | $176.22 |
07/23/2003 | BILL | WILSON RANCH | $234.98 | $234.98 |
04/18/2003 | PAYMENT | WILSON RANCH INC CHECK BANK: 94ยก169 NUM: 9205 | $-256.09 | $0.00 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $5.81 | $256.09 |
01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.81 | $250.28 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.81 | $244.47 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.85 | $238.66 |
07/03/2002 | BILL | REMLER RAYMOND | $232.81 | $232.81 |
08/17/2001 | PAYMENT | REMLER RAYMOND CHECK BANK: 11*7000 NUM: 1432 | $-267.55 | $0.00 |
07/06/2001 | BILL | REMLER RAYMOND | $267.55 | $267.55 |
08/10/2000 | PAYMENT | REMLER RAYMOND CHECK BANK: 11-7000 NUM: 1216 | $-280.55 | $0.00 |
07/13/2000 | BILL | REMLER RAYMOND | $280.55 | $280.55 |