08/29/2024 | PAYMENT | RUBY CREST RANCH CHECK 1553 | $-234.37 | $0.00 |
07/10/2024 | BILL | AGEE, TYLER WAYNE | $234.37 | $234.37 |
09/18/2023 | PAYMENT | RUBY CREST RANCH CHECK 1545 | $-43.92 | $0.00 |
09/18/2023 | PAYMENT | RUBY CREST RANCH CHECK 1544 | $-43.92 | $43.92 |
09/18/2023 | PAYMENT | RUBY CREST RANCH CHECK 1543 | $-43.92 | $87.84 |
09/14/2023 | PAYMENT | RICHARD GRANZELLA CHECK OPCC | $-45.70 | $131.76 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $177.46 |
07/12/2023 | BILL | AGEE, TYLER WAYNE | $175.70 | $175.70 |
12/06/2022 | PAYMENT | RUBY CREST RANCH CHECK NUM: 1523 | $-4.15 | $0.00 |
12/05/2022 | PAYMENT | RUBY CREST RANCH CHECK NUM: 1522 | $-118.52 | $4.15 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.96 | $122.67 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.19 | $119.71 |
07/12/2022 | BILL | AGEE, TYLER WAYNE | $118.52 | $118.52 |
03/24/2022 | PAYMENT | DELOREFICE, DARE CREDIT: D BANK: OP INTERNET NUM: 023276 | $-4.56 | $0.00 |
10/18/2021 | PAYMENT | DELOREFICE, DARE CHECK BANK: OP INTERNET NUM: GG3L214NL | $-94.85 | $4.56 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.56 | $99.41 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.65 | $94.85 |
07/14/2021 | BILL | AGEE, TYLER WAYNE | $91.20 | $91.20 |
08/10/2020 | PAYMENT | MERKLEY, LEONARD R CREDIT: D | $-104.81 | $0.00 |
07/15/2020 | BILL | RUBY CREST RANCH LLC ET AL | $104.81 | $104.81 |
03/04/2020 | PAYMENT | DEBORAH MERKLEY CHECK NUM: ACH | $-28.35 | $0.00 |
03/04/2020 | PAYMENT | DEBORAH MERKLEY CHECK NUM: ACH | $-33.45 | $28.35 |
03/04/2020 | PAYMENT | DEBORAH MERKLEY CHECK NUM: ACH | $-31.19 | $61.80 |
03/04/2020 | PAYMENT | DEBORAH MERKLEY CHECK NUM: ACH | $-29.49 | $92.99 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $122.48 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.10 | $122.48 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.84 | $117.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.13 | $114.54 |
07/10/2019 | BILL | DIAMOND X BAR RANCH | $113.41 | $113.41 |
11/30/2018 | PAYMENT | MERKLEY, LEONARD & DEBORAH CHECK NUM: 4046 | $-353.70 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.65 | $353.70 |
09/25/2018 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1852 | $-4.66 | $349.05 |
09/11/2018 | PAYMENT | MERKELY, DEBORAH L CHECK NUM: 1851 | $-116.38 | $353.71 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.66 | $470.09 |
07/09/2018 | BILL | DIAMOND X BAR RANCH | $465.43 | $465.43 |
01/04/2018 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 4009 | $-136.10 | $0.00 |
08/18/2017 | PAYMENT | MERKLEY, LEONARD RAY ET AL CHECK NUM: 3962 | $-136.12 | $136.10 |
07/07/2017 | BILL | DIAMOND X BAR RANCH | $272.22 | $272.22 |
11/22/2016 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3910 | $-156.44 | $0.00 |
09/28/2016 | PAYMENT | MERKLEY, LEONARD & DEBORAH CHECK NUM: 3894 | $-81.35 | $156.44 |
09/15/2016 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3890 | $-78.25 | $237.79 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.13 | $316.04 |
07/08/2016 | BILL | DIAMOND X BAR RANCH | $312.91 | $312.91 |
09/21/2015 | PAYMENT | MERKLEY, DEBORAH L & LEONARD R CHECK NUM: 3793 | $-152.85 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.51 | $152.85 |
07/08/2015 | BILL | DIAMOND X BAR RANCH | $151.34 | $151.34 |
01/14/2015 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK | $-90.53 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.19 | $90.53 |
09/22/2014 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3642 | $-1.19 | $89.34 |
09/10/2014 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3636 | $-29.78 | $90.53 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.19 | $120.31 |
07/10/2014 | BILL | DIAMOND X BAR RANCH | $119.12 | $119.12 |
11/12/2013 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 3515 | $-99.96 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $99.96 |
08/26/2013 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3484 | $-32.89 | $98.64 |
07/16/2013 | BILL | DIAMOND X BAR RANCH | $131.53 | $131.53 |
11/15/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3373 | $-106.35 | $0.00 |
11/15/2012 | AMENDMENT | Removed pen, too small to bill | $-1.42 | $106.35 |
11/15/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3373 | $106.35 | $107.77 |
11/15/2012 | VOID | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3373 | $-106.35 | $1.42 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.42 | $107.77 |
08/23/2012 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3337 | $-35.45 | $106.35 |
07/10/2012 | BILL | DIAMOND X BAR RANCH | $141.80 | $141.80 |
12/06/2011 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3223 | $-1.43 | $0.00 |
11/22/2011 | PAYMENT | MERKLEY, LEONARD & DEBORAH CHECK | $-107.13 | $1.43 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.43 | $108.56 |
08/24/2011 | PAYMENT | MERKLEY, LEONARD & DEBORAH L CHECK NUM: 3133 | $-35.74 | $107.13 |
07/14/2011 | BILL | DIAMOND X BAR RANCH | $142.87 | $142.87 |
12/23/2010 | PAYMENT | MERKLEY, LEONARD RAY ET AL CHECK NUM: 3008 | $-103.03 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.36 | $103.03 |
08/26/2010 | PAYMENT | MERKLEY, LEONARD & DEBORAH CHECK NUM: 2926 | $-33.90 | $101.67 |
07/14/2010 | BILL | DIAMOND X BAR RANCH | $135.57 | $135.57 |
01/19/2010 | PAYMENT | MERKLEY, LEONARD RAY ET AL CHECK NUM: 2779 | $-62.12 | $0.00 |
11/03/2009 | PAYMENT | MERKLEY, LEONARD RAY ET AL CHECK NUM: 2732 | $-30.45 | $62.12 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $92.57 |
09/11/2009 | PAYMENT | MERKLEY, LEONARD RAY ET AL CHECK NUM: 2645 | $-30.46 | $91.35 |
07/21/2009 | BILL | DIAMOND X BAR RANCH | $121.81 | $121.81 |
03/10/2009 | PAYMENT | LEN & DEB MERKLEY CHECK NUM: 2549 | $-26.16 | $0.00 |
01/13/2009 | PAYMENT | MERKLEY, LEONARD RAY ET AL CHECK NUM: 2487 | $-26.16 | $26.16 |
10/09/2008 | PAYMENT | LEN & DEB MERKLEY CHECK NUM: 2438 | $-26.16 | $52.32 |
08/26/2008 | PAYMENT | LEN & DEB MERKLEY CHECK NUM: 2363 | $-26.19 | $78.48 |
07/14/2008 | BILL | DIAMOND X BAR RANCH | $104.67 | $104.67 |
01/30/2008 | PAYMENT | DEB L MERKLEY CHECK NUM: 2213 | $-2.51 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.13 | $2.51 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.38 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.27 |
07/13/2007 | BILL | DIAMOND X BAR RANCH | $2.18 | $2.18 |
09/05/2006 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1653 | $-2.06 | $0.00 |
07/19/2006 | BILL | DIAMOND X BAR RANCH | $2.06 | $2.06 |
08/17/2005 | PAYMENT | DEB L MERKLEY CHECK NUM: 1273 | $-1.93 | $0.00 |
07/21/2005 | BILL | DIAMOND X BAR RANCH | $1.93 | $1.93 |
08/17/2004 | PAYMENT | @ | $-2.11 | $0.00 |
07/01/2004 | BILL | DIAMOND X BAR RANCH @ | $2.11 | $2.11 |
08/22/2003 | PAYMENT | @ | $-1.88 | $0.00 |
07/01/2003 | BILL | DIAMOND X BAR RANCH @ | $1.88 | $1.88 |