09/12/2024 | PAYMENT | MUSTANG LAND LLC CHECK 2104 | $-31.21 | $0.00 |
09/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-1.25 | $31.21 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
07/10/2024 | BILL | MUSTANG LAND LLC | $31.21 | $31.21 |
12/04/2023 | PAYMENT | "LARRY MURRELL" ONLINE | $-34.02 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $34.02 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
07/12/2023 | BILL | MUSTANG LAND LLC | $31.21 | $31.21 |
02/08/2023 | PAYMENT | HARRIS, RICK JONES CREDIT: D BANK: OP INTERNET NUM: 09794D | $-85.16 | $0.00 |
02/01/2023 | INTEREST | Monthly Interest | $0.27 | $85.16 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $84.89 |
01/03/2023 | INTEREST | Monthly Interest | $0.27 | $83.02 |
12/01/2022 | INTEREST | Monthly Interest | $0.27 | $82.75 |
11/01/2022 | INTEREST | Monthly Interest | $0.27 | $82.48 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $82.21 |
10/04/2022 | INTEREST | Monthly Interest | $0.27 | $80.65 |
09/01/2022 | INTEREST | Monthly Interest | $0.27 | $80.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $80.11 |
08/01/2022 | INTEREST | Monthly Interest | $0.27 | $78.86 |
07/12/2022 | BILL | HARRIS, RICK | $31.21 | $78.59 |
07/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.38 |
06/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.11 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.84 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.96 | $37.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | HARRIS, RICK | $32.65 | $32.65 |
01/11/2021 | PAYMENT | RICK HARRIS CHECK NUM: ACH | $-19.01 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.87 | $19.01 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.70 | $18.14 |
07/15/2020 | BILL | HARRIS, RICK | $17.44 | $17.44 |
07/17/2019 | PAYMENT | HARRIS, RICK CREDIT: D BANK: OP INTERNET NUM: 03823D | $-17.44 | $0.00 |
07/10/2019 | BILL | HARRIS, RICK | $17.44 | $17.44 |
08/10/2018 | PAYMENT | KOON, BRANDON CREDIT: D NUM: OP VISA 07146G | $-17.38 | $0.00 |
07/09/2018 | BILL | BUFFALO CREEK LAND COMPANY LLC | $17.38 | $17.38 |
10/13/2017 | PAYMENT | KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07096G | $-16.43 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
08/28/2017 | ADJUSTMENT | Returned Check-NSF NUM: 1458 | $15.80 | $15.80 |
08/22/2017 | VOID | LUTZ, MARVIN L CHECK NUM: 1458 | $-15.80 | $0.00 |
07/07/2017 | BILL | LUTZ, MARVIN L | $15.80 | $15.80 |
08/25/2016 | PAYMENT | LUIZ, MARVIN L CHECK NUM: 5898 | $-15.80 | $0.00 |
07/08/2016 | BILL | LUTZ, MARVIN L | $15.80 | $15.80 |
07/28/2015 | PAYMENT | LUTZ, MARVIN L/CONSTRUCTION CHECK NUM: 5782 | $-15.80 | $0.00 |
07/08/2015 | BILL | LUTZ, MARVIN L | $15.80 | $15.80 |
08/22/2014 | PAYMENT | LUTZ, MARVIN L CHECK NUM: 5685 | $-15.80 | $0.00 |
07/10/2014 | BILL | LUIZ, MARVIN L | $15.80 | $15.80 |
08/07/2013 | PAYMENT | LUIZ, MARVIN L & CONSTRUCTION CHECK NUM: 5626 | $-15.80 | $0.00 |
07/16/2013 | BILL | LUIZ, MARVIN L | $15.80 | $15.80 |
07/27/2012 | PAYMENT | LUIZ, MARVIN L CHECK NUM: 5547 | $-15.80 | $0.00 |
07/10/2012 | BILL | LUIZ, MARVIN L | $15.80 | $15.80 |
08/17/2011 | PAYMENT | LUIZ, MARVIN L CHECK NUM: 5428 | $-15.80 | $0.00 |
07/14/2011 | BILL | LUIZ, MARVIN L | $15.80 | $15.80 |
07/29/2010 | PAYMENT | LUIZ, MARVIN L CHECK NUM: 5334 | $-15.80 | $0.00 |
07/14/2010 | BILL | LUIZ, MARVIN L | $15.80 | $15.80 |
09/02/2009 | PAYMENT | MARVIN L LUTZ CHECK NUM: 5203 | $-15.80 | $0.00 |
07/21/2009 | BILL | CTGC TR | $15.80 | $15.80 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-15.80 | $0.00 |
07/14/2008 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-15.80 | $0.00 |
07/13/2007 | BILL | CTGC TR | $15.80 | $15.80 |
08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-15.80 | $0.00 |
07/19/2006 | BILL | CTGC TR | $15.80 | $15.80 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |