11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $9.31 |
10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.03 | $9.30 |
10/02/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $9.27 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $9.26 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.03 | $9.25 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $9.22 |
07/03/2024 | BILL | CANOP HOLDINGS, INC | $0.67 | $9.21 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $8.54 |
05/07/2024 | AMENDMENT | S95 PUBLICATION FEES* | $6.50 | $8.53 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $2.03 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $0.78 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $0.74 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.70 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.67 |
07/13/2023 | BILL | CANOP HOLDINGS, INC | $0.64 | $0.64 |
10/24/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1023 | $-0.64 | $0.00 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.03 | $0.64 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.02 | $0.61 |
07/07/2022 | BILL | BURKHART PROPERTIES, LLC | $0.59 | $0.59 |
02/28/2022 | PAYMENT | CANOP HOLDINGS CREDIT: D | $-0.63 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.03 | $0.63 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.03 | $0.60 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.02 | $0.57 |
07/12/2021 | BILL | HYDROPONICS INC | $0.55 | $0.55 |
11/17/2020 | PAYMENT | RAILS, AMBER LEE CREDIT: D | $-0.65 | $0.00 |
10/28/2020 | AMENDMENT | ADJ TO DEVNET | $0.06 | $0.65 |
10/21/2020 | BILL | HYDROPONICS INC | $0.59 | $0.59 |
08/12/2019 | PAYMENT | CANOP HOLDINGS, INC CHECK NUM: 9035 | $-0.62 | $0.00 |
07/03/2019 | BILL | HYDROPONICS INC | $0.62 | $0.62 |
07/27/2018 | PAYMENT | 3J CATTLE LLC CHECK NUM: 00 | $-10.53 | $0.00 |
07/03/2018 | BILL | 3J CATTLE LLC | $10.53 | $10.53 |
08/03/2017 | PAYMENT | 3J CATTLE LLC CHECK NUM: 2491 | $-10.56 | $0.00 |
07/03/2017 | BILL | 3J CATTLE LLC | $10.56 | $10.56 |
08/15/2016 | PAYMENT | 3J CATTLE LLC CHECK NUM: 2176 | $-0.53 | $0.00 |
07/01/2016 | BILL | 3J CATTLE LLC | $0.53 | $0.53 |
09/10/2015 | PAYMENT | 3J CATTLE LLC CHECK NUM: 1702 | $-0.02 | $0.00 |
09/01/2015 | PAYMENT | 3J CATTLE LLC CHECK NUM: 1663 | $-0.53 | $0.02 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.02 | $0.55 |
08/18/2015 | AMENDMENT | 08/17/15 TAX STRIKE | $-48.43 | $0.53 |
07/01/2015 | BILL | 3J CATTLE LLC | $48.96 | $48.96 |
08/19/2014 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5850 | $-45.34 | $0.00 |
07/07/2014 | BILL | MCINNIS, WILLIAM TRUST | $45.34 | $45.34 |
08/16/2013 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5709 | $-41.98 | $0.00 |
07/01/2013 | BILL | MCINNIS, WILLIAM TRUST | $41.98 | $41.98 |
11/07/2012 | PAYMENT | RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 5599 | $-42.36 | $0.00 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.94 | $42.36 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.55 | $40.42 |
07/06/2012 | BILL | MCINNIS, WILLIAM TRUST | $38.87 | $38.87 |
08/12/2011 | PAYMENT | RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5411 | $-35.99 | $0.00 |
07/06/2011 | BILL | MCINNIS, WILLIAM TRUST | $35.99 | $35.99 |
08/11/2010 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5274 | $-33.33 | $0.00 |
07/08/2010 | BILL | MCINNIS, WILLIAM TRUST | $33.33 | $33.33 |
08/13/2009 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5115 | $-30.86 | $0.00 |
07/09/2009 | BILL | MCINNIS, WILLIAM TRUST | $30.86 | $30.86 |
08/13/2008 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4950 | $-28.66 | $0.00 |
07/10/2008 | BILL | MCINNIS, WILLIAM TRUST | $28.66 | $28.66 |
08/03/2007 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4771 | $-26.54 | $0.00 |
07/05/2007 | BILL | MCINNIS, WILLIAM TRUST | $26.54 | $26.54 |
08/10/2006 | PAYMENT | RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 4542 | $-23.00 | $0.00 |
07/11/2006 | BILL | MCINNIS, WILLIAM TRUST | $23.00 | $23.00 |
08/09/2005 | PAYMENT | RANCHO DEL POLVO CHECK BANK: 94-72/1224 NUM: 4317 | $-22.57 | $0.00 |
07/15/2005 | BILL | MCINNIS, WILLIAM TRUST | $22.57 | $22.57 |
07/16/2004 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4065 | $-23.64 | $0.00 |
07/07/2004 | BILL | MCINNIS, WILLIAM TRUST | $23.64 | $23.64 |