10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $74.02 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.98 | $70.62 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.98 | $75.60 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $70.62 |
07/10/2024 | BILL | TAYLOR WESTERN RESOURCES LLC | $67.90 | $67.90 |
09/12/2023 | PAYMENT | ROGER BOWERS CHECK OPCC | $-65.38 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $65.38 |
07/12/2023 | BILL | TAYLOR WESTERN RESOURCES LLC | $62.87 | $62.87 |
04/28/2023 | PAYMENT | BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 274153 | $-71.01 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.07 | $71.01 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.49 | $66.94 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.91 | $63.45 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.33 | $60.54 |
07/12/2022 | BILL | TAYLOR WESTERN RESOURCES LLC | $58.21 | $58.21 |
09/14/2021 | PAYMENT | BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 19280G | $-62.37 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.40 | $62.37 |
07/14/2021 | BILL | TAYLOR WESTERN RESOURCES LLC | $59.97 | $59.97 |
08/19/2020 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1533 | $-60.47 | $0.00 |
07/15/2020 | BILL | TAYLOR WESTERN RESOURCES LLC | $60.47 | $60.47 |
08/27/2019 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1493 | $-64.04 | $0.00 |
07/10/2019 | BILL | TAYLOR WESTERN RESOURCES LLC | $64.04 | $64.04 |
08/23/2018 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1470 | $-57.30 | $0.00 |
07/09/2018 | BILL | TAYLOR WESTERN RESOURCES LLC | $57.30 | $57.30 |
08/28/2017 | PAYMENT | BOWERS, ROGER CHECK BANK: OP INTERNET NUM: 125638254 | $-53.34 | $0.00 |
07/07/2017 | BILL | TAYLOR WESTERN RESOURCES LLC | $53.34 | $53.34 |
01/09/2017 | PAYMENT | BOWERS, ROGER CHECK BANK: OP INTERNET NUM: 122819582 | $-54.90 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.52 | $54.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.01 | $52.38 |
07/08/2016 | BILL | TAYLOR WESTERN RESOURCES LLC | $50.37 | $50.37 |
08/24/2015 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 001396 | $-47.80 | $0.00 |
07/08/2015 | BILL | TAYLOR WESTERN RESOURCES LLC | $47.80 | $47.80 |
08/14/2014 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1382 | $-44.03 | $0.00 |
07/10/2014 | BILL | TAYLOR WESTERN RESOURCES LLC | $44.03 | $44.03 |
09/04/2013 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1371 | $-55.36 | $0.00 |
07/16/2013 | BILL | TAYLOR WESTERN RESOURCES LLC | $55.36 | $55.36 |
09/06/2012 | PAYMENT | TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1340 | $-53.44 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.06 | $53.44 |
07/10/2012 | BILL | TAYLOR WESTERN RESOURCES LLC | $51.38 | $51.38 |
09/02/2011 | PAYMENT | BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 05506Z | $-51.95 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.95 |
07/14/2011 | BILL | TAYLOR WESTERN RESOURCES LLC | $49.95 | $49.95 |
08/12/2010 | PAYMENT | SORENSEN, VON L & MARIANE P CHECK NUM: 1657 | $-33.42 | $0.00 |
07/14/2010 | BILL | SORENSON, VON L & MARIAN P | $33.42 | $33.42 |
09/09/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3205 | $-31.72 | $0.00 |
07/21/2009 | BILL | SORENSEN, VON L TR | $31.72 | $31.72 |
03/18/2009 | PAYMENT | SORENSEN, VON L TR CHECK | $-1.39 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.08 | $1.39 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.07 | $1.31 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $1.24 |
09/18/2008 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2761 | $-29.44 | $1.18 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.18 | $30.62 |
07/14/2008 | BILL | SORENSEN, VON L TR | $29.44 | $29.44 |
09/07/2007 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2133 | $-27.78 | $0.00 |
09/07/2007 | AMENDMENT | remove pen | $-1.11 | $27.78 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.11 | $28.89 |
07/13/2007 | BILL | SORENSEN, VON L TR | $27.78 | $27.78 |
01/22/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1609 | $-26.11 | $0.00 |
01/22/2007 | AMENDMENT | adjust pen | $-1.15 | $26.11 |
01/22/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1609 | $26.11 | $27.26 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.06 | $1.15 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.05 | $1.09 |
09/22/2006 | VOID | SORENSEN LIVESTOCK INC CHECK NUM: 1609 | $-26.11 | $1.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.04 | $27.15 |
07/19/2006 | BILL | SORENSEN, VON L TR | $26.11 | $26.11 |
07/01/2004 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | SORENSEN, VON L TR @ | $0.00 | $0.00 |