08/15/2024 | PAYMENT | MISSENBAR RANCH CHECK 9490 | $-29.30 | $0.00 |
07/03/2024 | BILL | GEARHEART RANCH LLC | $29.30 | $29.30 |
08/17/2023 | PAYMENT | MISSENBAR RANCH, LLC. CHECK 9283 | $-29.30 | $0.00 |
07/13/2023 | BILL | GEARHEART RANCH LLC | $29.30 | $29.30 |
08/15/2022 | PAYMENT | MISSENBAR RANCH LLC CHECK NUM: 9029 | $-29.30 | $0.00 |
07/07/2022 | BILL | GEARHEART RANCH LLC | $29.30 | $29.30 |
08/16/2021 | PAYMENT | MISSENBAR RANCH, LLC CHECK NUM: 8806 | $-29.24 | $0.00 |
07/12/2021 | BILL | GEARHEART RANCH LLC | $29.24 | $29.24 |
12/04/2020 | PAYMENT | GEARHEART, LARRY CREDIT: D | $-30.08 | $0.00 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.16 | $30.08 |
10/21/2020 | BILL | GEARHEART RANCH LLC | $28.92 | $28.92 |
08/19/2019 | PAYMENT | MISSENBAR RANCH, LLC CHECK NUM: 8361 | $-28.92 | $0.00 |
07/03/2019 | BILL | GEARHEART RANCH LLC | $28.92 | $28.92 |
08/20/2018 | PAYMENT | MISSENBAR RANCH LLC CHECK NUM: 7785 | $-28.02 | $0.00 |
07/03/2018 | BILL | GEARHEART RANCH LLC | $28.02 | $28.02 |
08/22/2017 | PAYMENT | MISSENBAR RANCH LLC CHECK NUM: 7415 | $-27.96 | $0.00 |
07/03/2017 | BILL | GEARHEART RANCH LLC | $27.96 | $27.96 |
08/10/2016 | PAYMENT | MISSENBAR RANCH LLC CHECK NUM: 7029 | $-17.91 | $0.00 |
07/01/2016 | BILL | GEARHEART RANCH LLC | $17.91 | $17.91 |
08/25/2015 | PAYMENT | MISSENBAR RANCH, LLC CHECK NUM: 6470 | $-17.86 | $0.00 |
07/01/2015 | BILL | GEARHEART RANCH LLC | $17.86 | $17.86 |
08/22/2014 | PAYMENT | MISSENBAR RANCH, LLC CHECK NUM: 5660 | $-17.81 | $0.00 |
07/07/2014 | BILL | GEARHEART RANCH LLC | $17.81 | $17.81 |
08/28/2013 | PAYMENT | MISSENBAR RANCH, LLC CHECK NUM: 4886 | $-17.81 | $0.00 |
07/01/2013 | BILL | GEARHEART RANCH LLC | $17.81 | $17.81 |
08/16/2012 | PAYMENT | MISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3979 | $-17.81 | $0.00 |
07/06/2012 | BILL | GEARHEART RANCH LLC | $17.81 | $17.81 |
08/08/2011 | PAYMENT | MISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3122 | $-17.81 | $0.00 |
07/06/2011 | BILL | GEARHEART RANCH LLC | $17.81 | $17.81 |
09/21/2010 | PAYMENT | MISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2361 | $-18.52 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.71 | $18.52 |
07/08/2010 | BILL | GEARHEART RANCH LLC | $17.81 | $17.81 |
08/17/2009 | PAYMENT | MISSENBAR RANCH, LLC CHECK BANK: 94-72 NUM: 1307 | $-19.07 | $0.00 |
07/09/2009 | BILL | GEARHEART RANCH LLC | $19.07 | $19.07 |
08/15/2008 | PAYMENT | GEARHEART, LARRY CHECK BANK: 75-53/919 NUM: 57494808 | $-17.72 | $0.00 |
07/10/2008 | BILL | GEARHEART RANCH LLC | $17.72 | $17.72 |
08/08/2007 | PAYMENT | GEARHEART, LARRY CHECK BANK: 94-209 NUM: 1293 | $-16.41 | $0.00 |
07/05/2007 | BILL | GEARHART RANCH LLC | $16.41 | $16.41 |
08/18/2006 | PAYMENT | D.L. DENMAN CONST CO CHECK BANK: 94-209 NUM: 24714 | $-15.20 | $0.00 |
07/11/2006 | BILL | GEARHART RANCH LLC | $15.20 | $15.20 |
08/01/2005 | PAYMENT | OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1388 | $-14.14 | $0.00 |
07/15/2005 | BILL | OPSITOS, EDWARD H | $14.14 | $14.14 |
07/14/2004 | PAYMENT | OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1306 | $-13.42 | $0.00 |
07/07/2004 | BILL | OPSITOS, EDWARD H | $13.42 | $13.42 |
07/16/2003 | PAYMENT | OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1229 | $-13.42 | $0.00 |
07/09/2003 | BILL | OPSITOS, EDWARD H | $13.42 | $13.42 |
07/11/2002 | PAYMENT | OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1162 | $-13.31 | $0.00 |
07/08/2002 | BILL | OPSITOS, EDWARD H | $13.31 | $13.31 |
07/16/2001 | PAYMENT | OPSITOS,EDWARD CHECK BANK: 94-7074/3212 NUM: 1109 | $-13.32 | $0.00 |
07/10/2001 | BILL | OPSITOS, EDWARD H | $13.32 | $13.32 |
07/17/2000 | PAYMENT | OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1046 | $-14.95 | $0.00 |
07/11/2000 | BILL | OPSITOS, EDWARD H | $14.95 | $14.95 |
07/19/1999 | PAYMENT | OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1002 | $-13.04 | $0.00 |
07/13/1999 | BILL | OPSITOS, EDWARD H | $13.04 | $13.04 |
07/23/1998 | PAYMENT | OPSITOS, EDWARD H. CHECK | $-12.94 | $0.00 |
07/23/1998 | ADJUSTMENT | no name on payment | $12.94 | $12.94 |
07/22/1998 | VOID | CHECK | $-12.94 | $0.00 |
07/14/1998 | BILL | OPSITOS, EDWARD H | $12.94 | $12.94 |
07/23/1997 | PAYMENT | OPSITOS, EDWARD H. CHECK | $-12.42 | $0.00 |
07/14/1997 | BILL | OPSITOS, EDWARD H | $12.42 | $12.42 |
07/22/1996 | PAYMENT | OPSITOS, EDWARD H | $-12.35 | $0.00 |
07/15/1996 | BILL | OPSITOS, EDWARD H | $12.35 | $12.35 |