09/19/2024 | PAYMENT | MERKLEY RANCHES INC CHECK 2357 | $-17.03 | $303.39 |
08/30/2024 | PAYMENT | MERKLEY RANCHES INC SYS 2337 ORIG: CHECK | $-269.58 | $320.42 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.12 | $590.00 |
08/30/2024 | ADJUSTMENT | MERKLEY RANCHES INC CHECK 2337 VOIDED PAYMENT: 943982. REASON: AMENDMENT TO RE 2025 | $269.58 | $538.88 |
08/20/2024 | PAYMENT | MERKLEY RANCHES INC CHECK 2337 | $-269.58 | $269.30 |
07/10/2024 | BILL | MERKLEY RANCHES INC | $538.88 | $538.88 |
01/11/2024 | PAYMENT | MERKLEY RANCHES INC CHECK 2202 | $-249.48 | $0.00 |
10/05/2023 | PAYMENT | MERKLEY RANCHES INC CHECK 2104 | $-124.74 | $249.48 |
08/22/2023 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 2076 | $-124.75 | $374.22 |
07/12/2023 | BILL | MERKLEY RANCHES INC | $498.97 | $498.97 |
03/15/2023 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1976 | $-115.50 | $0.00 |
01/04/2023 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1937 | $-115.50 | $115.50 |
08/17/2022 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1837 | $-231.01 | $231.00 |
07/12/2022 | BILL | MERKLEY RANCHES INC | $462.01 | $462.01 |
03/10/2022 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1744 | $-113.73 | $0.00 |
01/04/2022 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1675 | $-113.73 | $113.73 |
11/10/2021 | PAYMENT | MERKLEY RANCHES, INC CHECK NUM: 1605 | $-118.28 | $227.46 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.55 | $345.74 |
08/24/2021 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1591 | $-113.76 | $341.19 |
07/14/2021 | BILL | MERKLEY RANCHES INC | $454.95 | $454.95 |
01/08/2021 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 2142 | $-215.40 | $0.00 |
10/13/2020 | PAYMENT | MERKLEY RANCHES, INC CHECK NUM: 1619 | $-107.70 | $215.40 |
08/24/2020 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1577 | $-107.71 | $323.10 |
07/15/2020 | BILL | MERKLEY RANCHES INC | $430.81 | $430.81 |
03/20/2020 | PAYMENT | MERKLEY RANCHES, INC CHECK NUM: 1459 | $-108.11 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.16 | $108.11 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $103.95 |
01/03/2020 | PAYMENT | MERKLEY RANCHES INC CHECK | $-103.95 | $103.95 |
08/16/2019 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1260 | $-207.93 | $207.90 |
07/10/2019 | BILL | MERKLEY RANCHES INC | $415.83 | $415.83 |
01/02/2019 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1071 | $-197.62 | $0.00 |
08/23/2018 | PAYMENT | MERKLEY RANCHES INC ET AL CHECK NUM: 8732 | $-197.65 | $197.62 |
07/09/2018 | BILL | MERKLEY RANCHES INC | $395.27 | $395.27 |
12/29/2017 | PAYMENT | MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 8560 | $-169.86 | $0.00 |
08/10/2017 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 8431 | $-169.89 | $169.86 |
07/07/2017 | BILL | MERKLEY RANCHES INC | $339.75 | $339.75 |
04/07/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8318 | $-679.83 | $0.00 |
04/07/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-2.51 | $679.83 |
04/07/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8318 | $679.83 | $682.34 |
04/07/2017 | VOID | MERKLEY RANCHES, INC CHECK NUM: 8318 | $-679.83 | $2.51 |
04/03/2017 | INTEREST | Monthly Interest | $2.51 | $682.34 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.46 | $679.83 |
03/01/2017 | INTEREST | Monthly Interest | $2.51 | $657.37 |
02/01/2017 | INTEREST | Monthly Interest | $2.51 | $654.86 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.44 | $652.35 |
01/03/2017 | INTEREST | Monthly Interest | $2.51 | $637.91 |
12/01/2016 | INTEREST | Monthly Interest | $2.51 | $635.40 |
11/01/2016 | INTEREST | Monthly Interest | $2.51 | $632.89 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.02 | $630.38 |
10/06/2016 | AMENDMENT | Billed in error see notes/scan | $-0.10 | $622.36 |
10/06/2016 | AMENDMENT | Billed in error to wrong owner | $-59.77 | $622.46 |
10/06/2016 | ADJUSTMENT | Billed in error see notes/scan NUM: 2467 | $439.02 | $682.23 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.10 | $243.21 |
08/04/2016 | VOID | SQUAW T/T RANCH LLC CHECK NUM: 2467 | $-439.02 | $243.11 |
08/01/2016 | INTEREST | Monthly Interest | $2.51 | $682.13 |
07/08/2016 | BILL | LEHI MINK FARM LLC | $320.83 | $679.62 |
07/01/2016 | INTEREST | Monthly Interest | $2.51 | $358.79 |
06/01/2016 | INTEREST | Monthly Interest | $2.51 | $356.28 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $353.77 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.11 | $346.77 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.57 | $325.66 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.54 | $312.09 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.02 | $304.55 |
07/08/2015 | BILL | LEHI MINK FARM LLC | $301.53 | $301.53 |
10/08/2014 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 7502 | $-210.36 | $0.00 |
08/22/2014 | PAYMENT | MERKLEY RANCHES INC ET AL CHECK NUM: 7440 | $-70.12 | $210.36 |
07/10/2014 | BILL | MERKLEY RANCHES INC | $280.48 | $280.48 |
03/05/2014 | PAYMENT | MERKLEY RANCHES INC CHECK | $-65.05 | $0.00 |
12/30/2013 | PAYMENT | MERKLEY, KENNY & TERRY/RANCHES CHECK NUM: 7354 | $-65.05 | $65.05 |
10/11/2013 | PAYMENT | MERKLEY, KENNY & TERRI CHECK NUM: 7257 | $-65.05 | $130.10 |
08/28/2013 | PAYMENT | MERKLEY, KENNY & TERRI CHECK | $-65.05 | $195.15 |
07/16/2013 | BILL | MERKLEY RANCHES INC | $260.20 | $260.20 |
03/07/2013 | PAYMENT | MERKLEY RANCHES INC CHECK | $-60.28 | $0.00 |
01/04/2013 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 6485 | $-60.28 | $60.28 |
08/16/2012 | PAYMENT | MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316 | $-120.59 | $120.56 |
07/10/2012 | BILL | MERKLEY RANCHES INC | $241.15 | $241.15 |
12/28/2011 | PAYMENT | MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 6049 | $-136.14 | $0.00 |
10/04/2011 | PAYMENT | MERKLEY RANCHES INC/KENNY & TE CHECK NUM: 5941 | $-68.07 | $136.14 |
08/15/2011 | PAYMENT | MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885 | $-68.10 | $204.21 |
07/14/2011 | BILL | MERKLEY RANCHES INC | $272.31 | $272.31 |
03/09/2011 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5673 | $-71.31 | $0.00 |
01/07/2011 | PAYMENT | MERKLEY RANCHES/KENNY & TERRI CHECK NUM: 5610 | $-71.31 | $71.31 |
10/01/2010 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5499 | $-71.31 | $142.62 |
08/25/2010 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5448 | $-71.32 | $213.93 |
07/14/2010 | BILL | MERKLEY RANCHES INC | $285.25 | $285.25 |
03/01/2010 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5262 | $-106.49 | $0.00 |
01/14/2010 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5191 | $-106.49 | $106.49 |
10/06/2009 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5086 | $-106.49 | $212.98 |
09/15/2009 | PAYMENT | MERKLEY RANCHES INC CHECK | $-106.50 | $319.47 |
07/21/2009 | BILL | MERKLEY RANCHES INC | $425.97 | $425.97 |
03/10/2009 | PAYMENT | MERKLEY RANCHES, INC CHECK NUM: 3945 | $-113.71 | $0.00 |
12/31/2008 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3844 | $-113.71 | $113.71 |
10/01/2008 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3729 | $-113.71 | $227.42 |
08/18/2008 | PAYMENT | MERKLEY RANCHES, INS CHECK NUM: 3674 | $-113.74 | $341.13 |
07/14/2008 | BILL | MERKLEY RANCHES INC | $454.87 | $454.87 |
03/21/2008 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3470 | $-4.29 | $0.00 |
03/17/2008 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3432 | $-107.27 | $4.29 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.29 | $111.56 |
01/03/2008 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3348 | $-107.27 | $107.27 |
09/28/2007 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3205 | $-107.27 | $214.54 |
08/29/2007 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3156 | $-107.30 | $321.81 |
07/13/2007 | BILL | MERKLEY RANCHES INC | $429.11 | $429.11 |
03/02/2007 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1660 | $-100.82 | $0.00 |
01/03/2007 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 2808 | $-100.82 | $100.82 |
10/03/2006 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 2985 | $-100.82 | $201.64 |
09/18/2006 | PAYMENT | MERKLEY RANCHES CHECK NUM: 2920 | $-100.84 | $302.46 |
09/18/2006 | AMENDMENT | paid on time | $-4.03 | $403.30 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.03 | $407.33 |
07/19/2006 | BILL | MERKLEY RANCHES INC | $403.30 | $403.30 |
07/01/2004 | BILL | MERKLEY RANCHES INC @ | $0.00 | $0.00 |
07/01/2003 | BILL | MERKLEY RANCHES INC @ | $0.00 | $0.00 |