10/23/2024 | PAYMENT | "RHONDA HEGUY" ONLINE | $-1,393.38 | $2,679.60 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $53.59 | $4,072.98 |
08/30/2024 | PAYMENT | HEGUY RANCHES LLC SYS 4441 ORIG: CHECK | $-1,206.41 | $4,019.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $401.00 | $5,225.80 |
08/30/2024 | ADJUSTMENT | HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926506. REASON: AMENDMENT TO RE 2025 | $1,206.41 | $4,824.80 |
08/12/2024 | PAYMENT | HEGUY RANCHES LLC CHECK 4441 | $-1,206.41 | $3,618.39 |
07/10/2024 | BILL | HEGUY RANCHES INC | $4,824.80 | $4,824.80 |
12/01/2023 | PAYMENT | HEGUY RANCHES INC ET AL CHECK 4300 | $-2,237.44 | $0.00 |
10/03/2023 | PAYMENT | HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268 | $-1,118.72 | $2,237.44 |
08/03/2023 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4243 | $-1,118.74 | $3,356.16 |
07/12/2023 | BILL | HEGUY RANCHES INC | $4,474.90 | $4,474.90 |
12/30/2022 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4144 | $-1,435.82 | $0.00 |
10/03/2022 | PAYMENT | HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094 | $-717.91 | $1,435.82 |
08/05/2022 | PAYMENT | HEGUY RANCHES LLC ET AL CHECK NUM: 004055 | $-717.95 | $2,153.73 |
07/12/2022 | BILL | HEGUY RANCHES INC | $2,871.68 | $2,871.68 |
03/01/2022 | PAYMENT | HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981 | $-736.72 | $0.00 |
01/04/2022 | PAYMENT | HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952 | $-736.72 | $736.72 |
10/12/2021 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003893 | $-736.72 | $1,473.44 |
08/18/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3858 | $-736.75 | $2,210.16 |
07/14/2021 | BILL | HEGUY RANCHES INC | $2,946.91 | $2,946.91 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-3.75 | $0.00 |
01/20/2021 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3754 | $-727.38 | $3.75 |
01/05/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3747 | $-727.38 | $731.13 |
09/28/2020 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3691 | $-727.38 | $1,458.51 |
08/25/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 003664 | $-727.41 | $2,185.89 |
07/15/2020 | BILL | HEGUY RANCHES INC | $2,913.30 | $2,913.30 |
03/02/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3563 | $-707.66 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $707.66 |
01/07/2020 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003543 | $-707.66 | $707.66 |
10/08/2019 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3496 | $-707.66 | $1,415.32 |
08/20/2019 | PAYMENT | HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456 | $-707.68 | $2,122.98 |
07/10/2019 | BILL | HEGUY RANCHES INC | $2,830.66 | $2,830.66 |
03/04/2019 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3365 | $-689.78 | $0.00 |
12/17/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3326 | $-689.78 | $689.78 |
10/03/2018 | PAYMENT | HEGUY RANCHES LLC CHECK NUM: 3284 | $-689.78 | $1,379.56 |
08/21/2018 | PAYMENT | HEGUY RANCHES INC ET AL CHECK NUM: 3264 | $-689.83 | $2,069.34 |
07/09/2018 | BILL | HEGUY RANCHES INC | $2,759.17 | $2,759.17 |
03/06/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3175 | $-622.05 | $0.00 |
01/04/2018 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 3149 | $-622.05 | $622.05 |
10/03/2017 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3112 | $-622.05 | $1,244.10 |
08/22/2017 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3093 | $-622.07 | $1,866.15 |
07/07/2017 | BILL | HEGUY RANCHES INC | $2,488.22 | $2,488.22 |
03/01/2017 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3013 | $-595.99 | $0.00 |
01/04/2017 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997 | $-595.99 | $595.99 |
10/04/2016 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963 | $-595.99 | $1,191.98 |
08/11/2016 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 2940 | $-596.01 | $1,787.97 |
07/08/2016 | BILL | HEGUY RANCHES INC | $2,383.98 | $2,383.98 |
03/02/2016 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2855 | $-565.23 | $0.00 |
01/04/2016 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2828 | $-565.23 | $565.23 |
10/13/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2786 | $-565.23 | $1,130.46 |
08/18/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2749 | $-565.23 | $1,695.69 |
07/08/2015 | BILL | HEGUY RANCHES INC | $2,260.92 | $2,260.92 |
03/06/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 002667 | $-550.86 | $0.00 |
01/07/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 002639 | $-550.86 | $550.86 |
10/03/2014 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2601 | $-550.86 | $1,101.72 |
08/15/2014 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2569 | $-550.86 | $1,652.58 |
07/10/2014 | BILL | HEGUY RANCHES INC | $2,203.44 | $2,203.44 |
03/06/2014 | PAYMENT | HEGUY RANCH CHECK NUM: 2427 | $-519.59 | $0.00 |
12/31/2013 | PAYMENT | HEGUY RANCH CHECK NUM: 2384 | $-519.59 | $519.59 |
10/07/2013 | PAYMENT | HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 2336 | $-519.59 | $1,039.18 |
08/23/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2301 | $-519.62 | $1,558.77 |
07/16/2013 | BILL | HEGUY RANCHES INC | $2,078.39 | $2,078.39 |
03/08/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2215 | $-487.88 | $0.00 |
01/04/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2186 | $-487.88 | $487.88 |
09/27/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2112 | $-487.88 | $975.76 |
08/21/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2099 | $-487.90 | $1,463.64 |
07/10/2012 | BILL | HEGUY RANCHES INC | $1,951.54 | $1,951.54 |
03/02/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2006 | $-467.15 | $0.00 |
01/09/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 75173845 | $-467.15 | $467.15 |
09/26/2011 | PAYMENT | HEGUY RANCH/ MITCH & RHONDA CHECK NUM: 1920 | $-467.15 | $934.30 |
08/23/2011 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1896 | $-467.18 | $1,401.45 |
07/14/2011 | BILL | HEGUY RANCHES INC | $1,868.63 | $1,868.63 |
03/16/2011 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1831 | $-414.40 | $0.00 |
01/05/2011 | PAYMENT | HEGUY RANCH/HEGUY MITCH & RHON CHECK NUM: 1790 | $-493.41 | $414.40 |
10/06/2010 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1724 | $-572.42 | $907.81 |
08/27/2010 | PAYMENT | HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698 | $-493.44 | $1,480.23 |
07/14/2010 | BILL | HEGUY RANCHES INC | $1,973.67 | $1,973.67 |
03/30/2010 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1635 | $-531.17 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.43 | $531.17 |
01/13/2010 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1589 | $-510.74 | $510.74 |
10/23/2009 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1542 | $-510.74 | $1,021.48 |
09/18/2009 | PAYMENT | HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516 | $-510.74 | $1,532.22 |
07/21/2009 | BILL | HEGUY RANCHES INC | $2,042.96 | $2,042.96 |
03/11/2009 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4426 | $-480.47 | $0.00 |
03/11/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.40 | $480.47 |
01/09/2009 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4400 | $-480.47 | $480.07 |
10/09/2008 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4340 | $-480.87 | $960.54 |
08/26/2008 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4311 | $-480.47 | $1,441.41 |
07/14/2008 | BILL | HEGUY RANCHES INC | $1,921.88 | $1,921.88 |
02/28/2008 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4230 | $-466.47 | $0.00 |
12/31/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4189 | $-466.47 | $466.47 |
10/02/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4124 | $-466.47 | $932.94 |
08/06/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4094 | $-466.49 | $1,399.41 |
07/13/2007 | BILL | HEGUY RANCHES INC | $1,865.90 | $1,865.90 |
03/06/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4025 | $-316.81 | $0.00 |
01/05/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3986 | $-333.59 | $316.81 |
09/28/2006 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3915 | $-350.37 | $650.40 |
08/31/2006 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3886 | $-333.61 | $1,000.77 |
07/19/2006 | BILL | HEGUY RANCHES INC | $1,334.38 | $1,334.38 |
12/30/2005 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3711 | $-315.60 | $0.00 |
12/20/2005 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3707 | $-328.22 | $315.60 |
11/09/2005 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3657 | $-315.60 | $643.82 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.62 | $959.42 |
08/30/2005 | PAYMENT | MITCH HEGUY CHECK NUM: 3581 | $-315.62 | $946.80 |
07/21/2005 | BILL | HEGUY RANCHES INC | $1,262.42 | $1,262.42 |
03/08/2005 | PAYMENT | @ | $-305.07 | $0.00 |
01/07/2005 | PAYMENT | @ | $-305.07 | $305.07 |
10/05/2004 | PAYMENT | @ | $-305.07 | $610.14 |
08/16/2004 | PAYMENT | @ | $-305.08 | $915.21 |
07/01/2004 | BILL | HEGUY RANCHES INC @ | $1,220.29 | $1,220.29 |
02/25/2004 | PAYMENT | @ | $-298.66 | $0.00 |
01/07/2004 | PAYMENT | @ | $-298.66 | $298.66 |
09/29/2003 | PAYMENT | @ | $-298.66 | $597.32 |
08/27/2003 | PAYMENT | @ | $-298.68 | $895.98 |
07/01/2003 | BILL | HEGUY RANCHES INC @ | $1,194.66 | $1,194.66 |