10/28/2024 | PAYMENT | HEGUY RANCH LLC ET AL CHECK 4482 | $-50.20 | $100.40 |
10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-2.01 | $150.60 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.01 | $152.61 |
08/30/2024 | PAYMENT | HEGUY RANCHES LLC SYS 4441 ORIG: CHECK | $-45.05 | $150.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.62 | $195.65 |
08/30/2024 | ADJUSTMENT | HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926496. REASON: AMENDMENT TO RE 2025 | $45.05 | $179.03 |
08/12/2024 | PAYMENT | HEGUY RANCHES LLC CHECK 4441 | $-45.05 | $133.98 |
07/10/2024 | BILL | MILLER, BRUCE & SIDNIE TR | $179.03 | $179.03 |
08/10/2023 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905 | $-165.78 | $0.00 |
07/12/2023 | BILL | MILLER, BRUCE & SIDNIE TR | $165.78 | $165.78 |
07/28/2022 | PAYMENT | MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766 | $-153.50 | $0.00 |
07/12/2022 | BILL | MILLER, BRUCE & SIDNIE TR | $153.50 | $153.50 |
07/20/2021 | PAYMENT | MILLER, SIDNIE AND BRUCE CHECK NUM: 4641 | $-159.41 | $0.00 |
07/14/2021 | BILL | MILLER, BRUCE & SIDNIE TR | $159.41 | $159.41 |
07/30/2020 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504 | $-158.20 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $158.20 |
07/15/2020 | BILL | MILLER, BRUCE & SIDNIE TR | $158.17 | $158.17 |
08/08/2019 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356 | $-162.71 | $0.00 |
07/10/2019 | BILL | MILLER, BRUCE & SIDNIE TR | $162.71 | $162.71 |
08/13/2018 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190 | $-167.17 | $0.00 |
07/09/2018 | BILL | MILLER, BRUCE & SIDNIE TR | $167.17 | $167.17 |
08/07/2017 | PAYMENT | MILLER, BRUCE & SIDNIE D CHECK NUM: 3986 | $-143.70 | $0.00 |
07/07/2017 | BILL | MILLER, BRUCE & SIDNIE TR | $143.70 | $143.70 |
08/05/2016 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848 | $-135.70 | $0.00 |
07/08/2016 | BILL | MILLER, BRUCE & SIDNIE TR | $135.70 | $135.70 |
08/12/2015 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629 | $-127.53 | $0.00 |
07/08/2015 | BILL | MILLER, BRUCE & SIDNIE TR | $127.53 | $127.53 |
08/07/2014 | PAYMENT | BAR L RANCH ET AL CHECK NUM: 3459 | $-118.63 | $0.00 |
07/10/2014 | BILL | MILLER, SIDNIE | $118.63 | $118.63 |
08/12/2013 | PAYMENT | MILLER, SIDNIE CHECK NUM: 3120 | $-121.13 | $0.00 |
07/16/2013 | BILL | MILLER, SIDNIE | $121.13 | $121.13 |
02/21/2013 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 3010 | $-28.06 | $0.00 |
01/02/2013 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2986 | $-28.06 | $28.06 |
09/25/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2925 | $-28.06 | $56.12 |
08/15/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2913 | $-28.08 | $84.18 |
07/10/2012 | BILL | MILLER, SIDNIE | $112.26 | $112.26 |
03/02/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2599 | $-26.83 | $0.00 |
01/03/2012 | PAYMENT | MILLER, SIDNIE CHECK NUM: 2538 | $-26.83 | $26.83 |
09/22/2011 | PAYMENT | MILLER, SIDNIE CHECK NUM: 2484 | $-26.83 | $53.66 |
08/09/2011 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2456 | $-26.83 | $80.49 |
07/14/2011 | BILL | MILLER, SIDNIE | $107.32 | $107.32 |
03/01/2011 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2769 | $-25.45 | $0.00 |
12/29/2010 | PAYMENT | MILLER, BRUCE & SIDNIE CHECK NUM: 2741 | $-25.45 | $25.45 |
10/04/2010 | PAYMENT | MILLER, BRUCE & SIDNIE CHECK NUM: 2686 | $-25.45 | $50.90 |
08/10/2010 | PAYMENT | MILLER, SIDNIE ET AL CHECK NUM: 2648 | $-25.47 | $76.35 |
07/14/2010 | BILL | MILLER, SIDNIE | $101.82 | $101.82 |
02/25/2010 | PAYMENT | MILLER, SIDNIE CHECK NUM: 2420 | $-32.88 | $0.00 |
01/04/2010 | PAYMENT | BAR L RANCH ET AL CHECK NUM: 2394 | $-32.88 | $32.88 |
10/02/2009 | PAYMENT | SIDNIE MILLER CHECK NUM: 2337 | $-32.88 | $65.76 |
08/04/2009 | PAYMENT | SIDNIE D MILLER CHECK NUM: 2300 | $-32.90 | $98.64 |
07/21/2009 | BILL | YOUNG, DOROTHY TR ETAL | $131.54 | $131.54 |
02/25/2009 | PAYMENT | YOUNG, DOROTHY TR ETAL CHECK NUM: 550 | $-31.55 | $0.00 |
01/05/2009 | PAYMENT | SIDNIE MILLER CHECK NUM: 1609 | $-31.55 | $31.55 |
10/01/2008 | PAYMENT | SIDNIE MILLER CHECK NUM: 548 | $-31.55 | $63.10 |
08/13/2008 | PAYMENT | MILLER, SIDNIE CHECK NUM: 545 | $-31.55 | $94.65 |
07/14/2008 | BILL | YOUNG, DOROTHY TR ETAL | $126.20 | $126.20 |
02/26/2008 | PAYMENT | SIDNIE MILLER CHECK NUM: 1600 | $-29.76 | $0.00 |
01/03/2008 | PAYMENT | SIDNIE MILLER CHECK NUM: 1597 | $-29.76 | $29.76 |
10/01/2007 | PAYMENT | MILLER, SIDNIE CHECK NUM: 1576 | $-29.76 | $59.52 |
08/15/2007 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 532 | $-29.79 | $89.28 |
07/13/2007 | BILL | YOUNG, DOROTHY TR ETAL | $119.07 | $119.07 |
03/05/2007 | PAYMENT | BAR L RANCH CHECK NUM: 105 | $-27.98 | $0.00 |
01/05/2007 | PAYMENT | MILLER, SIDNIE CHECK NUM: 102 | $-27.98 | $27.98 |
10/02/2006 | PAYMENT | BAR L RANCH CHECK NUM: 197 | $-27.98 | $55.96 |
08/15/2006 | PAYMENT | SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194 | $-27.98 | $83.94 |
07/19/2006 | BILL | YOUNG, DOROTHY TR ETAL | $111.92 | $111.92 |
03/06/2006 | PAYMENT | TWENTY-FIVE RANCH, INC CHECK NUM: 191 | $-26.19 | $0.00 |
12/27/2005 | PAYMENT | YOUNG, DOROTHY TR ETAL CHECK | $-26.19 | $26.19 |
09/27/2005 | PAYMENT | BAR L RANCH CHECK NUM: 184 | $-26.19 | $52.38 |
08/03/2005 | PAYMENT | SIDNIE MILLER TOD E YOUNG CHECK NUM: 181 | $-26.22 | $78.57 |
07/21/2005 | BILL | YOUNG, DOROTHY TR ETAL | $104.79 | $104.79 |
08/10/2004 | PAYMENT | @ | $-99.89 | $0.00 |
07/01/2004 | BILL | YOUNG, DOROTHY (TR) @ | $99.89 | $99.89 |
08/15/2003 | PAYMENT | @ | $-93.56 | $0.00 |
07/01/2003 | BILL | YOUNG, DOROTHY (TR) @ | $93.56 | $93.56 |