07/31/2024 | PAYMENT | HORN, CARL J JR & KIMBERLY J CHECK 9253 | $-18.29 | $0.00 |
07/10/2024 | BILL | HORN, CARL JOHN | $18.29 | $18.29 |
08/10/2023 | PAYMENT | RATTLESNAKE FLATTS RANCH, HORN CHECK NUM: 8368 | $-18.29 | $0.00 |
07/12/2023 | BILL | HORN, CARL JOHN | $18.29 | $18.29 |
07/26/2022 | PAYMENT | HORN, CARL JOHN JR & KIMBERLY CHECK NUM: 9237 | $-18.29 | $0.00 |
07/12/2022 | BILL | HORN, CARL JOHN | $18.29 | $18.29 |
07/23/2021 | PAYMENT | RATTLESNAKE FLATTS RANCH ET AL CHECK NUM: 8353 | $-19.88 | $0.00 |
07/14/2021 | BILL | HORN, CARL JOHN | $19.88 | $19.88 |
08/20/2020 | PAYMENT | RATTLESNAKE FLATTS RANCH, HORN CHECK NUM: 8226 | $-19.65 | $0.00 |
07/15/2020 | BILL | HORN, CARL JOHN | $19.65 | $19.65 |
08/28/2019 | PAYMENT | RATTLESNAKE FLATS RANCH ET AL CHECK NUM: 8123 | $-19.65 | $0.00 |
07/10/2019 | BILL | HORN, CARL JOHN | $19.65 | $19.65 |
07/30/2018 | PAYMENT | HORN, CARL J &KIMBERLY J CHECK NUM: 9150 | $-19.58 | $0.00 |
07/09/2018 | BILL | HORN, CARL JOHN | $19.58 | $19.58 |
07/19/2017 | PAYMENT | HORN, CARL & KIMBERLY ET AL CHECK NUM: 8098 | $-17.83 | $0.00 |
07/07/2017 | BILL | HORN, CARL JOHN | $17.83 | $17.83 |
08/01/2016 | PAYMENT | WOOD, LETA L & JOE CHECK NUM: 1070 | $-17.83 | $0.00 |
07/08/2016 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $17.83 |
08/20/2015 | PAYMENT | WOOD, LETA L & JOE CHECK NUM: 1034 | $-17.83 | $0.00 |
07/08/2015 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $17.83 |
09/29/2014 | PAYMENT | WOOD, LETA HORN & JOE CHECK NUM: 1904 | $-46.88 | $0.00 |
09/29/2014 | AMENDMENT | ADJUST PEN REMOVED | $0.20 | $46.88 |
09/29/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.21 | $46.68 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.71 | $47.89 |
09/02/2014 | INTEREST | Monthly Interest | $0.15 | $47.18 |
08/01/2014 | INTEREST | Monthly Interest | $0.15 | $47.03 |
07/10/2014 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $46.88 |
07/01/2014 | INTEREST | Monthly Interest | $0.15 | $29.05 |
06/02/2014 | INTEREST | Monthly Interest | $0.15 | $28.90 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.75 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.25 | $21.75 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.07 | $20.50 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.89 | $19.43 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.71 | $18.54 |
07/16/2013 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $17.83 |
08/23/2012 | PAYMENT | HAZEL P HORN TRUST CHECK NUM: 1006 | $-18.00 | $0.00 |
08/23/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.17 | $18.00 |
07/10/2012 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $17.83 |
08/09/2011 | PAYMENT | HORNWOOD, LETA/WOOD, JOE CHECK NUM: 1608 | $-18.00 | $0.00 |
08/09/2011 | AMENDMENT | PAYER ROUNDED UP AMT | $0.17 | $18.00 |
07/14/2011 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $17.83 |
07/28/2010 | PAYMENT | HORNWOOD, LETA & JOE WOOD CHECK NUM: 1655 | $-17.83 | $0.00 |
07/14/2010 | BILL | WOOD, LETA LYNNE TR OF | $17.83 | $17.83 |
09/11/2009 | PAYMENT | WOOD, LETA LYNNE TR OF CHECK NUM: 1212 | $-17.38 | $0.00 |
07/21/2009 | BILL | WOOD, LETA LYNNE TR OF | $17.38 | $17.38 |
08/21/2008 | PAYMENT | WOOD, LETA LYNNE TR OF CASH | $-1.00 | $0.00 |
08/21/2008 | AMENDMENT | O/P BY CASH TO SMALL TO REFUND | $0.12 | $1.00 |
07/14/2008 | BILL | WOOD, LETA LYNNE TR OF | $0.88 | $0.88 |
07/26/2007 | PAYMENT | WOOD, LETA LYNNE TR OF CHECK NUM: 1397 | $-0.83 | $0.00 |
07/13/2007 | BILL | WOOD, LETA LYNNE TR OF | $0.83 | $0.83 |
05/23/2007 | PAYMENT | CARL HORN CHECK NUM: 3827 | $-7.95 | $0.00 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $7.95 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.05 | $0.95 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.05 | $0.90 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.04 | $0.85 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.03 | $0.81 |
07/19/2006 | BILL | WOOD, LETA LYNNE TR OF | $0.78 | $0.78 |
08/29/2005 | PAYMENT | WOOD, LETA LYNNE TR OF CHECK NUM: 9598 | $-0.75 | $0.00 |
07/21/2005 | BILL | WOOD, LETA LYNNE TR OF | $0.75 | $0.75 |
07/26/2004 | PAYMENT | @ | $-0.80 | $0.00 |
07/01/2004 | BILL | WOOD, LETA LYNNE TR OF @ | $0.80 | $0.80 |
08/05/2003 | PAYMENT | @ | $-0.73 | $0.00 |
07/01/2003 | BILL | WOOD, LETA LYNNE TR OF @ | $0.73 | $0.73 |