08/14/2024 | PAYMENT | "LARRY GOICOECHEA" ONLINE | $-163.48 | $0.00 |
07/10/2024 | BILL | GOICOECHEA, LARRY E TR | $163.48 | $163.48 |
09/18/2023 | PAYMENT | LARRY GOICOECHEA CHECK OPECK | $-165.11 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.63 | $165.11 |
07/12/2023 | BILL | GOICOECHEA, LARRY E TR | $163.48 | $163.48 |
08/19/2022 | PAYMENT | GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: WNZQ5YZNL | $-163.48 | $0.00 |
07/12/2022 | BILL | GOICOECHEA, LARRY E TR | $163.48 | $163.48 |
10/15/2021 | PAYMENT | GOICOECHEA, LARRY CHECK BANK: OP INTERNET NUM: QS1GQZ1NL | $-179.73 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $179.73 |
07/14/2021 | BILL | GOICOECHEA, LARRY E TR | $177.95 | $177.95 |
08/25/2020 | PAYMENT | DOUBLE MOUNTAIN LLC CHECK NUM: 3085 | $-175.89 | $0.00 |
07/15/2020 | BILL | GOICOECHEA, LARRY E TR | $175.89 | $175.89 |
08/13/2019 | PAYMENT | DOUBLE MOUNTAIN LLC CHECK NUM: 3079 | $-175.89 | $0.00 |
07/10/2019 | BILL | GOICOECHEA, LARRY E TR | $175.89 | $175.89 |
04/26/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3075 | $-43.81 | $0.00 |
04/26/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-1.75 | $43.81 |
04/26/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3075 | $43.81 | $45.56 |
03/21/2019 | VOID | DOUBLE MOUNTAIN LLC CHECK NUM: 3075 | $-43.81 | $1.75 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.75 | $45.56 |
01/02/2019 | PAYMENT | DOUBLE MOUNTAIN LLC CHECK NUM: 3074 | $-43.81 | $43.81 |
10/01/2018 | PAYMENT | GOICOECHEA, LARRY E CREDIT: D BANK: OP INTERNET NUM: 08488G | $-43.81 | $87.62 |
07/30/2018 | PAYMENT | GOICOE, LARRY E CHECK BANK: OP INTERNET NUM: 129895900 | $-43.82 | $131.43 |
07/09/2018 | BILL | GOICOECHEA, LARRY E TR | $175.25 | $175.25 |
11/08/2017 | PAYMENT | GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 126530202 | $-121.11 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.59 | $121.11 |
07/27/2017 | PAYMENT | DOUBLE MOUNTAIN LLC CHECK NUM: 3070 | $-39.85 | $119.52 |
07/07/2017 | BILL | GOICOECHEA, LARRY E TR | $159.37 | $159.37 |
04/17/2017 | PAYMENT | GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 124191691 | $-183.27 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.16 | $183.27 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.17 | $172.11 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.98 | $164.94 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $160.96 |
07/08/2016 | BILL | GOICOECHEA, LARRY E TR | $159.37 | $159.37 |
09/11/2015 | PAYMENT | DOUBLE MOUNTAIN, LLC CHECK NUM: 2873 | $-19.47 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.47 |
07/08/2015 | BILL | GOICOECHEA, LARRY E TR | $18.72 | $18.72 |
08/08/2014 | PAYMENT | DOUBLE MOUNTAIN LLC CHECK NUM: 2403 | $-17.42 | $0.00 |
07/10/2014 | BILL | GOICOECHEA, LARRY E TR | $17.42 | $17.42 |
09/12/2013 | PAYMENT | GOICOECHEA, LARRY E CASH | $-0.65 | $0.00 |
09/12/2013 | PAYMENT | DOUBLE MOUNTAIN LLC CHECK NUM: 2746 | $-16.16 | $0.65 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.81 |
07/16/2013 | BILL | GOICOECHEA, LARRY E | $16.16 | $16.16 |
08/21/2012 | PAYMENT | DOUBLE MOUNTAIN, LLC CHECK NUM: 2325 | $-14.98 | $0.00 |
07/10/2012 | BILL | GOICOECHEA, LARRY E | $14.98 | $14.98 |
09/22/2011 | PAYMENT | DOUBLEMOUNTAIN, LLC CHECK NUM: 2156 | $-15.50 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $15.50 |
07/14/2011 | BILL | GOICOECHEA, LARRY E | $14.90 | $14.90 |
08/17/2010 | PAYMENT | GOICOECHEA, LARRY E CHECK NUM: 2575 | $-15.98 | $0.00 |
07/14/2010 | BILL | GOICOECHEA, LARRY E | $15.98 | $15.98 |
08/27/2009 | PAYMENT | HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101 | $-26.47 | $0.00 |
07/21/2009 | BILL | HOLLAND RANCH PARTNERSHIP | $26.47 | $26.47 |
08/05/2008 | PAYMENT | HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224 | $-29.33 | $0.00 |
07/14/2008 | BILL | HOLLAND RANCH PARTNERSHIP | $29.33 | $29.33 |
08/22/2007 | PAYMENT | HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES | $-27.67 | $0.00 |
07/13/2007 | BILL | HOLLAND RANCH PARTNERSHIP | $27.67 | $27.67 |
09/07/2006 | PAYMENT | HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721 | $-26.02 | $0.00 |
07/19/2006 | BILL | HOLLAND RANCH PARTNERSHIP | $26.02 | $26.02 |
08/25/2005 | PAYMENT | HOLLAND RANCH CHECK NUM: 13348 | $-24.36 | $0.00 |
07/21/2005 | BILL | HOLLAND RANCH PARTNERSHIP | $24.36 | $24.36 |
09/20/2004 | PAYMENT | @ | $-23.34 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.23 | $23.34 |
07/01/2004 | BILL | HOLLAND RANCH PARTNERS @ | $23.11 | $23.11 |
08/25/2003 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2003 | BILL | HOLLAND RANCH PARTNERS @ | $22.10 | $22.10 |