10/17/2024 | PAYMENT | MAGGIE CREEK RANCH LP CHECK 28626 | $-1,138.95 | $2,277.90 |
09/03/2024 | PAYMENT | MAGGIE CREEK RANCH LP CHECK 28538 | $-1,006.81 | $3,416.85 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $397.29 | $4,423.66 |
08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-40.27 | $4,026.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.27 | $4,066.64 |
07/10/2024 | BILL | MAGGIE CREEK RANCH LP | $4,026.37 | $4,026.37 |
02/29/2024 | PAYMENT | MAGGIE CREEK RANCH LP CHECK 28136 | $-977.27 | $0.00 |
12/29/2023 | PAYMENT | MAGGIE CREEK RANCH CHECK 28009 | $-977.27 | $977.27 |
09/28/2023 | PAYMENT | MAGGIE CREEK RANCH LP CHECK 27816 | $-977.27 | $1,954.54 |
08/18/2023 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 27749 | $-977.28 | $2,931.81 |
07/12/2023 | BILL | MAGGIE CREEK RANCH LP | $3,909.09 | $3,909.09 |
03/02/2023 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 00027391 | $-948.80 | $0.00 |
01/03/2023 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 27267 | $-948.80 | $948.80 |
09/29/2022 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 27065 | $-948.80 | $1,897.60 |
08/09/2022 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 26937 | $-948.83 | $2,846.40 |
07/12/2022 | BILL | MAGGIE CREEK RANCH LP | $3,795.23 | $3,795.23 |
03/09/2022 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 26650 | $-971.17 | $0.00 |
01/05/2022 | PAYMENT | MAGGIE CREEK RANCH LP CHECK | $-971.17 | $971.17 |
10/04/2021 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 26338 | $-971.17 | $1,942.34 |
08/23/2021 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 26234 | $-971.20 | $2,913.51 |
07/14/2021 | BILL | MAGGIE CREEK RANCH LP | $3,884.71 | $3,884.71 |
02/25/2021 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 25846 | $-963.57 | $0.00 |
12/31/2020 | PAYMENT | MAGGIE CREEK RANCH, LP CHECK NUM: 00025728 | $-963.57 | $963.57 |
10/07/2020 | PAYMENT | MAGGIE CREEK RANCH, LP CHECK NUM: 00025534 | $-963.57 | $1,927.14 |
08/20/2020 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 00025431 | $-963.60 | $2,890.71 |
07/15/2020 | AMENDMENT | Too small to refund | $1.53 | $3,854.31 |
07/15/2020 | BILL | MAGGIE CREEK RANCH LP | $3,852.78 | $3,852.78 |
02/27/2020 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 25049 | $-941.27 | $0.00 |
01/07/2020 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 24931 | $-941.27 | $941.27 |
10/04/2019 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 24729 | $-941.27 | $1,882.54 |
08/22/2019 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 24620 | $-941.30 | $2,823.81 |
07/10/2019 | BILL | MAGGIE CREEK RANCH LP | $3,765.11 | $3,765.11 |
02/28/2019 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 00024230 | $-913.86 | $0.00 |
01/04/2019 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 24118 | $-913.86 | $913.86 |
10/04/2018 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 23899 | $-913.86 | $1,827.72 |
08/22/2018 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 23787 | $-913.88 | $2,741.58 |
07/09/2018 | BILL | MAGGIE CREEK RANCH LP | $3,655.46 | $3,655.46 |
03/01/2018 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 23397 | $-806.84 | $0.00 |
12/29/2017 | PAYMENT | MAGGIE CREEK RANCH LP CHECK | $-806.84 | $806.84 |
10/03/2017 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 23062 | $-806.84 | $1,613.68 |
08/21/2017 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 22967 | $-806.85 | $2,420.52 |
07/07/2017 | BILL | MAGGIE CREEK RANCH LP | $3,227.37 | $3,227.37 |
03/02/2017 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 22560 | $-783.34 | $0.00 |
12/29/2016 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 22408 | $-783.34 | $783.34 |
09/30/2016 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 22181 | $-783.34 | $1,566.68 |
08/05/2016 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 22028 | $-783.34 | $2,350.02 |
07/08/2016 | BILL | MAGGIE CREEK RANCH LP | $3,133.36 | $3,133.36 |
03/11/2016 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 21622 | $-760.52 | $0.00 |
01/05/2016 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 21425 | $-760.52 | $760.52 |
10/13/2015 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 21204 | $-760.52 | $1,521.04 |
08/14/2015 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 21083 | $-760.55 | $2,281.56 |
07/08/2015 | BILL | MAGGIE CREEK RANCH LP | $3,042.11 | $3,042.11 |
03/03/2015 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 20627 | $-737.87 | $0.00 |
12/24/2014 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 020457 | $-738.37 | $737.87 |
10/01/2014 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 20232 | $-738.37 | $1,476.24 |
08/20/2014 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 20112 | $-738.89 | $2,214.61 |
07/10/2014 | BILL | MAGGIE CREEK RANCH LP | $2,953.50 | $2,953.50 |
02/26/2014 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 19599 | $-716.87 | $0.00 |
01/02/2014 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 19458 | $-716.87 | $716.87 |
09/27/2013 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 19212 | $-716.87 | $1,433.74 |
08/16/2013 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 19091 | $-716.88 | $2,150.61 |
07/16/2013 | BILL | MAGGIE CREEK RANCH LP | $2,867.49 | $2,867.49 |
02/27/2013 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 18625 | $-695.99 | $0.00 |
12/28/2012 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 18459 | $-695.99 | $695.99 |
09/27/2012 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 18184 | $-695.99 | $1,391.98 |
08/16/2012 | PAYMENT | MAGGIE CREEK RANCH, LP CHECK NUM: 18068 | $-696.01 | $2,087.97 |
07/10/2012 | BILL | MAGGIE CREEK RANCH LP | $2,783.98 | $2,783.98 |
02/29/2012 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 17535 | $-675.72 | $0.00 |
12/29/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 17364 | $-675.72 | $675.72 |
10/04/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 17072 | $-675.72 | $1,351.44 |
08/10/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16922 | $-675.74 | $2,027.16 |
07/14/2011 | BILL | MAGGIE CREEK RANCH LP | $2,702.90 | $2,702.90 |
03/30/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16573 | $-28.11 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.08 | $28.11 |
03/02/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16501 | $-649.82 | $27.03 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.04 | $676.85 |
12/30/2010 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16324 | $-649.82 | $675.81 |
10/27/2010 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16131 | $-649.82 | $1,325.63 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.99 | $1,975.45 |
08/24/2010 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 15929 | $-649.85 | $1,949.46 |
07/14/2010 | BILL | MAGGIE CREEK RANCH LP | $2,599.31 | $2,599.31 |
03/09/2010 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 15452 | $-662.19 | $0.00 |
12/31/2009 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 15245 | $-662.19 | $662.19 |
10/15/2009 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 14954 | $-662.19 | $1,324.38 |
08/19/2009 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 14826 | $-662.21 | $1,986.57 |
07/21/2009 | BILL | MAGGIE CREEK RANCH LP | $2,648.78 | $2,648.78 |
02/24/2009 | PAYMENT | MAGGIE CREEK RANCH, LP CHECK NUM: 14303 | $-669.65 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.03 | $669.65 |
01/12/2009 | PAYMENT | MAGGIE CREEK RANCH, LP CHECK NUM: 14162 | $-642.90 | $668.62 |
12/16/2008 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 13901 | $-642.90 | $1,311.52 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.72 | $1,954.42 |
09/04/2008 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 13749 | $-642.92 | $1,928.70 |
07/14/2008 | BILL | MAGGIE CREEK RANCH LP | $2,571.62 | $2,571.62 |
03/06/2008 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 13160 | $-624.18 | $0.00 |
01/02/2008 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 12981 | $-624.18 | $624.18 |
09/25/2007 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 12665 | $-624.18 | $1,248.36 |
08/15/2007 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 12532 | $-624.19 | $1,872.54 |
07/13/2007 | BILL | MAGGIE CREEK RANCH LP | $2,496.73 | $2,496.73 |
02/27/2007 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 11994 | $-606.00 | $0.00 |
12/27/2006 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 11784 | $-606.00 | $606.00 |
10/02/2006 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 11493 | $-606.00 | $1,212.00 |
08/22/2006 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 11382 | $-606.01 | $1,818.00 |
07/19/2006 | BILL | MAGGIE CREEK RANCH LP | $2,424.01 | $2,424.01 |
07/01/2004 | BILL | MAGGIE CREEK RANCH LP @ | $0.00 | $0.00 |
07/01/2003 | BILL | MAGGIE CREEK RANCH LP @ | $0.00 | $0.00 |