09/26/2024 | PAYMENT | SMILEY RANCH LLC CHECK 152 | $-1,707.59 | $3,415.21 |
08/30/2024 | PAYMENT | SMILEY RANCH LLC SYS 150 ORIG: CHECK | $-1,591.85 | $5,122.80 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $348.12 | $6,714.65 |
08/30/2024 | ADJUSTMENT | SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931564. REASON: AMENDMENT TO RE 2025 | $1,591.85 | $6,366.53 |
08/15/2024 | PAYMENT | SMILEY RANCH LLC CHECK 150 | $-1,591.85 | $4,774.68 |
07/10/2024 | BILL | SMILEY RANCH LLC | $6,366.53 | $6,366.53 |
03/01/2024 | PAYMENT | SMILEY RANCH LLC CHECK 0146 | $-1,441.93 | $0.00 |
11/20/2023 | PAYMENT | SMILEY RANCH LLC CHECK 145 | $-1,441.93 | $1,441.93 |
09/26/2023 | PAYMENT | SMILEY RANCH LLC CHECK 141 | $-1,441.93 | $2,883.86 |
08/10/2023 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 0140 | $-1,441.96 | $4,325.79 |
07/12/2023 | BILL | SMILEY RANCH LLC | $5,767.75 | $5,767.75 |
02/06/2023 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 135 | $-892.69 | $0.00 |
12/08/2022 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 133 | $-892.69 | $892.69 |
09/27/2022 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 125 | $-892.69 | $1,785.38 |
08/10/2022 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 123 | $-892.72 | $2,678.07 |
07/12/2022 | BILL | SMILEY RANCH LLC | $3,570.79 | $3,570.79 |
02/08/2022 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 120 | $-904.55 | $0.00 |
12/03/2021 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 119 | $-904.55 | $904.55 |
10/05/2021 | PAYMENT | FITZGERALD, TRACIE SMILEY TR CHECK NUM: 0149 | $-904.55 | $1,809.10 |
07/28/2021 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 115 | $-904.56 | $2,713.65 |
07/14/2021 | BILL | KENT, STEPHEN S ET AL | $3,618.21 | $3,618.21 |
02/26/2021 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 0113 | $-832.90 | $0.00 |
12/21/2020 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 111 | $-913.16 | $832.90 |
10/02/2020 | PAYMENT | SMILEY RANCH LLC CHECK NUM: 0103 | $-913.16 | $1,746.06 |
09/15/2020 | ADJUSTMENT | APPLIED FOR ASSESSOR (BACKOUT) NUM: 1513 / 1514 | $1,761.36 | $2,659.22 |
08/12/2020 | PAYMENT | SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521 | $-913.17 | $897.86 |
07/15/2020 | BILL | KENT, STEPHEN S ET AL | $3,572.39 | $1,811.03 |
06/16/2020 | VOID | SMILEY, BETTY J CHECK NUM: 1513 / 1514 | $-1,761.36 | $-1,761.36 |
03/04/2020 | PAYMENT | SMILEY, BETTY J , JAMES M & TR CHECK NUM: 1513/1514 | $-1,761.36 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,761.36 |
01/29/2020 | PAYMENT | SMILEY, BETTY J, JAMES M & TRA CHECK NUM: 1511 | $-1,831.81 | $1,761.36 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $70.45 | $3,593.17 |
09/16/2019 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1564 | $-1,761.36 | $3,522.72 |
08/22/2019 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562 | $-1,761.37 | $5,284.08 |
07/10/2019 | BILL | FITZGERALD, TRACIE J S TR ET A | $7,045.45 | $7,045.45 |
02/15/2019 | PAYMENT | FITZGERALD, TRACIE J S TR ET A CHECK NUM: 1554 | $-1,758.88 | $0.00 |
11/26/2018 | PAYMENT | SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1551 | $-1,758.88 | $1,758.88 |
09/20/2018 | PAYMENT | SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1548 | $-1,758.88 | $3,517.76 |
08/01/2018 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544 | $-1,758.91 | $5,276.64 |
07/09/2018 | BILL | FITZGERALD, TRACIE J S TR ET A | $7,035.55 | $7,035.55 |
02/15/2018 | PAYMENT | SMILEY, BETTY J & JAMES M & ET CHECK NUM: 1504 | $-1,502.51 | $0.00 |
12/13/2017 | PAYMENT | SMILEY, BETTY J & JAMES M CHECK NUM: 1502 | $-1,502.51 | $1,502.51 |
09/29/2017 | PAYMENT | SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1474 | $-1,502.51 | $3,005.02 |
08/30/2017 | PAYMENT | SMILEY, BETTY J ET AL CHECK NUM: 1472 | $-1,502.55 | $4,507.53 |
07/07/2017 | BILL | FITZGERALD, TRACIE J S TR ET A | $6,010.08 | $6,010.08 |
03/01/2017 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1468 | $-1,481.49 | $0.00 |
01/05/2017 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1495 | $-1,481.49 | $1,481.49 |
10/05/2016 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1485 | $-1,481.49 | $2,962.98 |
08/09/2016 | PAYMENT | SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482 | $-1,481.54 | $4,444.47 |
07/08/2016 | BILL | SMILEY, JAMES M TR & BETTY J T | $5,926.01 | $5,926.01 |
02/26/2016 | PAYMENT | SMILEY, JAMES M & BETTY J ET A CHECK NUM: 1452 | $-1,420.74 | $0.00 |
12/17/2015 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1445 | $-1,420.74 | $1,420.74 |
10/13/2015 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1439 | $-1,420.74 | $2,841.48 |
08/17/2015 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436 | $-1,420.79 | $4,262.22 |
07/08/2015 | BILL | SMILEY, JAMES M TR & BETTY J T | $5,683.01 | $5,683.01 |
03/04/2015 | PAYMENT | SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1424 | $-1,336.35 | $0.00 |
12/31/2014 | PAYMENT | SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1417 | $-1,336.35 | $1,336.35 |
11/13/2014 | PAYMENT | SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1412 | $-69.39 | $2,672.70 |
10/23/2014 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1407 | $-1,336.35 | $2,742.09 |
10/23/2014 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409 | $-53.45 | $4,078.44 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $69.39 | $4,131.89 |
09/24/2014 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403 | $-1,336.37 | $4,062.50 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $53.45 | $5,398.87 |
07/10/2014 | BILL | SMILEY, JAMES M TR & BETTY J T | $5,345.42 | $5,345.42 |
03/12/2014 | PAYMENT | SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1389 | $-1,281.18 | $0.00 |
12/26/2013 | PAYMENT | SMILEY, BETTY, JAMES AND FITZG CHECK NUM: 1386 | $-1,281.18 | $1,281.18 |
10/09/2013 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1379 | $-1,281.18 | $2,562.36 |
08/30/2013 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373 | $-1,281.23 | $3,843.54 |
07/16/2013 | BILL | SMILEY, JAMES M TR & BETTY J T | $5,124.77 | $5,124.77 |
03/07/2013 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1347 | $-1,231.88 | $0.00 |
01/02/2013 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1341 | $-1,231.88 | $1,231.88 |
10/04/2012 | PAYMENT | SMILEY, BETTY J & JAMES M & FI CHECK NUM: 1328 | $-1,231.88 | $2,463.76 |
08/13/2012 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324 | $-1,231.93 | $3,695.64 |
07/10/2012 | BILL | SMILEY, JAMES M TR & BETTY J T | $4,927.57 | $4,927.57 |
03/01/2012 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1312 | $-1,156.23 | $0.00 |
01/04/2012 | PAYMENT | SMILEY, JAMES M & BETTY J CHECK NUM: 1302 | $-1,156.23 | $1,156.23 |
10/05/2011 | PAYMENT | SMILEY, JAMES M & BETTY J & FI CHECK NUM: 1298 | $-1,156.23 | $2,312.46 |
08/22/2011 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294 | $-1,156.28 | $3,468.69 |
07/14/2011 | BILL | SMILEY, JAMES M TR & BETTY J T | $4,624.97 | $4,624.97 |
03/08/2011 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1270 | $-1,182.58 | $0.00 |
12/29/2010 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1265 | $-1,182.58 | $1,182.58 |
09/29/2010 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1256 | $-1,182.58 | $2,365.16 |
08/13/2010 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251 | $-1,182.62 | $3,547.74 |
07/14/2010 | BILL | SMILEY, JAMES M TR & BETTY J T | $4,730.36 | $4,730.36 |
02/24/2010 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1225 | $-1,192.32 | $0.00 |
01/04/2010 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1204 | $-1,192.32 | $1,192.32 |
10/05/2009 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1181 | $-1,192.32 | $2,384.64 |
08/03/2009 | PAYMENT | JAMES M SMILEY CHECK NUM: 1161 | $-1,192.37 | $3,576.96 |
07/21/2009 | BILL | SMILEY, JAMES M TR & BETTY J T | $4,769.33 | $4,769.33 |
01/12/2009 | PAYMENT | JAMES SMILEY CHECK NUM: 1094 | $-1,132.72 | $0.00 |
12/15/2008 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1087 | $-1,132.72 | $1,132.72 |
10/03/2008 | PAYMENT | JAMES M SMILEY CHECK NUM: 1058 | $-1,132.72 | $2,265.44 |
08/13/2008 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046 | $-1,132.75 | $3,398.16 |
07/14/2008 | BILL | SMILEY, JAMES M TR & BETTY J T | $4,530.91 | $4,530.91 |
02/08/2008 | PAYMENT | SMILEY, JAMES M CHECK NUM: 980 | $-1,071.55 | $0.00 |
12/20/2007 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 958 | $-1,071.55 | $1,071.55 |
09/25/2007 | PAYMENT | SMILEY, JAMES & BETTY CHECK NUM: 932 | $-1,071.55 | $2,143.10 |
07/27/2007 | PAYMENT | SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910 | $-1,071.60 | $3,214.65 |
07/13/2007 | BILL | SMILEY, JAMES M TR & BETTY J T | $4,286.25 | $4,286.25 |
03/01/2007 | PAYMENT | SMILEY, JAMES & BETTY CHECK NUM: 861 | $-1,038.72 | $0.00 |
01/02/2007 | PAYMENT | JAMES M SMILEY CHECK NUM: 838 | $-1,038.72 | $1,038.72 |
09/28/2006 | PAYMENT | SMILEY, JAMES M & BETTY J TR CHECK NUM: 810 | $-1,038.72 | $2,077.44 |
08/15/2006 | PAYMENT | SMILEY JAMES M TR ET AL CHECK NUM: 804 | $-1,038.76 | $3,116.16 |
07/19/2006 | BILL | SMILEY, BETTY J TR | $4,154.92 | $4,154.92 |
03/01/2006 | PAYMENT | SMILEY, JAMES M & EDWARD H CHECK NUM: 762 | $-987.95 | $0.00 |
12/29/2005 | PAYMENT | SMILEY, JAMES M CHECK NUM: 740 | $-987.95 | $987.95 |
10/03/2005 | PAYMENT | SMILEY, EDWARD H & B J CHECK NUM: 701 | $-987.95 | $1,975.90 |
08/15/2005 | PAYMENT | JAMES H SMILEY CHECK NUM: 310 | $-987.98 | $2,963.85 |
07/21/2005 | BILL | SMILEY, EDWARD H & B J | $3,951.83 | $3,951.83 |
03/14/2005 | PAYMENT | @ | $-949.66 | $0.00 |
12/30/2004 | PAYMENT | @ | $-949.66 | $949.66 |
10/04/2004 | PAYMENT | @ | $-949.66 | $1,899.32 |
08/09/2004 | PAYMENT | @ | $-949.69 | $2,848.98 |
07/01/2004 | BILL | SMILEY, EDWARD H & B J @ | $3,798.67 | $3,798.67 |
03/01/2004 | PAYMENT | @ | $-923.69 | $0.00 |
01/05/2004 | PAYMENT | @ | $-923.69 | $923.69 |
10/08/2003 | PAYMENT | @ | $-923.69 | $1,847.38 |
08/04/2003 | PAYMENT | @ | $-923.71 | $2,771.07 |
07/01/2003 | BILL | SMILEY, EDWARD H & B J @ | $3,694.78 | $3,694.78 |