10/23/2024 | PAYMENT | "RHONDA HEGUY" ONLINE | $-37.02 | $71.26 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $108.28 |
08/30/2024 | PAYMENT | HEGUY RANCHES LLC SYS 4441 ORIG: CHECK | $-32.18 | $106.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.25 | $139.04 |
08/30/2024 | ADJUSTMENT | HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926495. REASON: AMENDMENT TO RE 2025 | $32.18 | $127.79 |
08/12/2024 | PAYMENT | HEGUY RANCHES LLC CHECK 4441 | $-32.18 | $95.61 |
07/10/2024 | BILL | HEGUY RANCHES INC | $127.79 | $127.79 |
12/01/2023 | PAYMENT | HEGUY RANCHES INC ET AL CHECK 4300 | $-59.14 | $0.00 |
10/03/2023 | PAYMENT | HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268 | $-29.57 | $59.14 |
08/03/2023 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4243 | $-29.60 | $88.71 |
07/12/2023 | BILL | HEGUY RANCHES INC | $118.31 | $118.31 |
12/30/2022 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4144 | $-54.76 | $0.00 |
10/03/2022 | PAYMENT | HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094 | $-27.38 | $54.76 |
08/05/2022 | PAYMENT | HEGUY RANCHES LLC ET AL CHECK NUM: 004055 | $-27.41 | $82.14 |
07/12/2022 | BILL | HEGUY RANCHES INC | $109.55 | $109.55 |
03/01/2022 | PAYMENT | HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981 | $-28.01 | $0.00 |
01/04/2022 | PAYMENT | HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952 | $-28.01 | $28.01 |
10/12/2021 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003893 | $-28.01 | $56.02 |
08/18/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3858 | $-28.04 | $84.03 |
07/14/2021 | BILL | HEGUY RANCHES INC | $112.07 | $112.07 |
01/20/2021 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3754 | $-28.42 | $0.00 |
01/05/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3747 | $-28.42 | $28.42 |
09/28/2020 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3691 | $-28.42 | $56.84 |
08/25/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 003664 | $-28.42 | $85.26 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $113.68 |
07/15/2020 | BILL | HEGUY RANCHES INC | $113.65 | $113.65 |
03/02/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3563 | $-30.69 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $30.69 |
01/07/2020 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003543 | $-30.69 | $30.69 |
10/08/2019 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3496 | $-30.69 | $61.38 |
08/20/2019 | PAYMENT | HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456 | $-30.72 | $92.07 |
07/10/2019 | BILL | HEGUY RANCHES INC | $122.79 | $122.79 |
03/04/2019 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3365 | $-30.47 | $0.00 |
12/17/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3326 | $-30.47 | $30.47 |
10/03/2018 | PAYMENT | HEGUY RANCHES LLC CHECK NUM: 3284 | $-30.47 | $60.94 |
08/21/2018 | PAYMENT | HEGUY RANCHES INC ET AL CHECK NUM: 3264 | $-30.50 | $91.41 |
07/09/2018 | BILL | HEGUY RANCHES INC | $121.91 | $121.91 |
03/06/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3175 | $-26.19 | $0.00 |
01/04/2018 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 3149 | $-26.19 | $26.19 |
10/03/2017 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3112 | $-26.19 | $52.38 |
08/22/2017 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3093 | $-26.21 | $78.57 |
07/07/2017 | BILL | HEGUY RANCHES INC | $104.78 | $104.78 |
08/11/2016 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 2940 | $-98.94 | $0.00 |
07/08/2016 | BILL | HEGUY RANCHES INC | $98.94 | $98.94 |
08/14/2015 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 21083 | $-96.38 | $0.00 |
07/08/2015 | BILL | MAGGIE CREEK RANCH LP | $96.38 | $96.38 |
08/20/2014 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 20112 | $-86.49 | $0.00 |
07/10/2014 | BILL | MAGGIE CREEK RANCH LP | $86.49 | $86.49 |
08/16/2013 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 19091 | $-80.22 | $0.00 |
07/16/2013 | BILL | MAGGIE CREEK RANCH LP | $80.22 | $80.22 |
08/16/2012 | PAYMENT | MAGGIE CREEK RANCH, LP CHECK NUM: 18068 | $-74.35 | $0.00 |
07/10/2012 | BILL | MAGGIE CREEK RANCH LP | $74.35 | $74.35 |
08/10/2011 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 16922 | $-69.81 | $0.00 |
07/14/2011 | BILL | MAGGIE CREEK RANCH LP | $69.81 | $69.81 |
08/24/2010 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 15929 | $-66.23 | $0.00 |
07/14/2010 | BILL | MAGGIE CREEK RANCH LP | $66.23 | $66.23 |
08/19/2009 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 14826 | $-67.80 | $0.00 |
07/21/2009 | BILL | MAGGIE CREEK RANCH LP | $67.80 | $67.80 |
09/04/2008 | PAYMENT | MAGGIE CREEK RANCH CHECK NUM: 13749 | $-59.02 | $0.00 |
07/14/2008 | BILL | MAGGIE CREEK RANCH LP | $59.02 | $59.02 |
08/15/2007 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 12532 | $-57.16 | $0.00 |
07/13/2007 | BILL | MAGGIE CREEK RANCH LP | $57.16 | $57.16 |
08/22/2006 | PAYMENT | MAGGIE CREEK RANCH LP CHECK NUM: 11382 | $-53.72 | $0.00 |
07/19/2006 | BILL | MAGGIE CREEK RANCH LP | $53.72 | $53.72 |
07/01/2004 | BILL | MAGGIE CREEK RANCH LP @ | $0.00 | $0.00 |
07/01/2003 | BILL | MAGGIE CREEK RANCH LP @ | $0.00 | $0.00 |