11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $347.58 | $96,378.00 |
10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1,130.28 | $96,030.42 |
10/02/2024 | INTEREST | INTEREST FOR 10/2024 | $347.58 | $94,900.14 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $347.58 | $94,552.56 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $454.87 | $94,204.98 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $347.58 | $93,750.11 |
07/03/2024 | BILL | CANOP HOLDINGS, INC | $45,073.68 | $93,402.53 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $347.58 | $48,328.85 |
05/07/2024 | AMENDMENT | S95 PUBLICATION FEES* | $6.50 | $47,981.27 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $47,974.77 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2,919.69 | $47,973.52 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1,878.47 | $45,053.83 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1,045.30 | $43,175.36 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $420.16 | $42,130.06 |
07/13/2023 | BILL | CANOP HOLDINGS, INC | $41,709.90 | $41,709.90 |
03/20/2023 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1037 | $-6,789.76 | $0.00 |
03/20/2023 | AMENDMENT | WRITE OFF PENALTY | $-106.48 | $6,789.76 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $265.24 | $6,896.24 |
12/12/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1028 | $-7,559.27 | $6,631.00 |
10/24/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1024 | $-6,631.00 | $14,190.27 |
10/24/2022 | PAYMENT | BURKHART PROPERTIES, LLC CHECK NUM: 1023 | $-6,633.28 | $20,821.27 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $663.20 | $27,454.55 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $265.32 | $26,791.35 |
07/07/2022 | BILL | BURKHART PROPERTIES, LLC | $26,526.03 | $26,526.03 |
02/28/2022 | PAYMENT | CANOP HOLDINGS CREDIT: D | $-27,773.05 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1,157.25 | $27,773.05 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $642.98 | $26,615.80 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $257.26 | $25,972.82 |
07/12/2021 | BILL | HYDROPONICS INC | $25,715.56 | $25,715.56 |
12/15/2020 | PAYMENT | RAILS, AMERLEE CREDIT: D | $-19,723.52 | $0.00 |
12/11/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.03 | $19,723.52 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $259.49 | $19,723.49 |
11/17/2020 | PAYMENT | RAILS, AMBER LEE CREDIT: D | $-6,489.35 | $19,464.00 |
10/28/2020 | AMENDMENT | ADJ TO DEVNET | $236.87 | $25,953.35 |
10/21/2020 | BILL | HYDROPONICS INC | $25,716.48 | $25,716.48 |
08/12/2019 | PAYMENT | CANOP HOLDINGS, INC CHECK NUM: 9035 | $-181.02 | $0.00 |
07/03/2019 | BILL | HYDROPONICS INC | $181.02 | $181.02 |
07/27/2018 | PAYMENT | 3J CATTLE LLC CHECK NUM: 00 | $-164.98 | $0.00 |
07/03/2018 | BILL | 3J CATTLE LLC | $164.98 | $164.98 |
08/03/2017 | PAYMENT | 3J CATTLE LLC CHECK NUM: 2491 | $-161.27 | $0.00 |
07/03/2017 | BILL | 3J CATTLE LLC | $161.27 | $161.27 |
08/15/2016 | PAYMENT | 3J CATTLE LLC CHECK NUM: 2176 | $-142.70 | $0.00 |
07/01/2016 | BILL | 3J CATTLE LLC | $142.70 | $142.70 |
09/10/2015 | PAYMENT | 3J CATTLE LLC CHECK NUM: 1702 | $-1.34 | $0.00 |
09/01/2015 | PAYMENT | 3J CATTLE LLC CHECK NUM: 1663 | $-133.49 | $1.34 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.34 | $134.83 |
08/18/2015 | AMENDMENT | 08/17/15 TAX STRIKE | $-425.75 | $133.49 |
07/01/2015 | BILL | 3J CATTLE LLC | $559.24 | $559.24 |
04/30/2015 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5938 | $-147.48 | $0.00 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $147.48 |
03/19/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $144.98 |
03/19/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.48 | $142.48 |
01/15/2015 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5901 | $-137.00 | $137.00 |
10/15/2014 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5864 | $-137.00 | $274.00 |
08/19/2014 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5850 | $-137.40 | $411.00 |
07/07/2014 | BILL | MCINNIS, WILLIAM TRUST | $548.40 | $548.40 |
08/16/2013 | PAYMENT | RANCHO DE POLVO CHECK NUM: 5709 | $-507.78 | $0.00 |
07/01/2013 | BILL | MCINNIS, WILLIAM TRUST | $507.78 | $507.78 |
12/18/2012 | PAYMENT | RANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622 | $-225.08 | $0.00 |
12/18/2012 | ADJUSTMENT | ENTERED PAYMENT INCORRECTLY. BANK: 94-72/1224 NUM: 5622 | $225.08 | $225.08 |
12/18/2012 | VOID | RANCHO DE POLVO/BILL MCINNIS CHECK BANK: 94-72/1224 NUM: 5622 | $-225.08 | $0.00 |
11/19/2012 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5603 | $-26.46 | $225.08 |
11/07/2012 | PAYMENT | RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72/1224 NUM: 5599 | $-235.10 | $251.54 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.76 | $486.64 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.70 | $474.88 |
07/06/2012 | BILL | MCINNIS, WILLIAM TRUST | $470.18 | $470.18 |
08/12/2011 | PAYMENT | RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5411 | $-435.34 | $0.00 |
07/06/2011 | BILL | MCINNIS, WILLIAM TRUST | $435.34 | $435.34 |
02/24/2011 | PAYMENT | RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 5354 | $-100.77 | $0.00 |
11/29/2010 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5312 | $-104.80 | $100.77 |
10/25/2010 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5301 | $-100.77 | $205.57 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.03 | $306.34 |
08/11/2010 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5274 | $-100.78 | $302.31 |
07/08/2010 | BILL | MCINNIS, WILLIAM TRUST | $403.09 | $403.09 |
10/09/2009 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5140 | $-279.90 | $0.00 |
08/13/2009 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 5115 | $-93.32 | $279.90 |
07/09/2009 | BILL | MCINNIS, WILLIAM TRUST | $373.22 | $373.22 |
08/13/2008 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4950 | $-346.55 | $0.00 |
07/10/2008 | BILL | MCINNIS, WILLIAM TRUST | $346.55 | $346.55 |
08/03/2007 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4771 | $-320.87 | $0.00 |
07/05/2007 | BILL | MCINNIS, WILLIAM TRUST | $320.87 | $320.87 |
08/10/2006 | PAYMENT | RANCHO DE POLVO/MCINNIS CHECK BANK: 94-72 NUM: 4542 | $-278.15 | $0.00 |
07/11/2006 | BILL | MCINNIS, WILLIAM TRUST | $278.15 | $278.15 |
10/11/2005 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4348 | $-204.51 | $0.00 |
08/09/2005 | PAYMENT | RANCHO DEL POLVO CHECK BANK: 94-72/1224 NUM: 4317 | $-68.20 | $204.51 |
07/15/2005 | BILL | MCINNIS, WILLIAM TRUST | $272.71 | $272.71 |
07/16/2004 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 4065 | $-285.74 | $0.00 |
07/07/2004 | BILL | MCINNIS, WILLIAM TRUST | $285.74 | $285.74 |
03/04/2004 | PAYMENT | RNACHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3949 | $-66.30 | $0.00 |
12/23/2003 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3892 | $-66.30 | $66.30 |
09/30/2003 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3810 | $-66.30 | $132.60 |
07/24/2003 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3755 | $-66.32 | $198.90 |
07/09/2003 | BILL | MCINNIS, BILL | $265.22 | $265.22 |
02/18/2003 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3586 | $-50.17 | $0.00 |
12/16/2002 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3516 | $-50.17 | $50.17 |
09/27/2002 | PAYMENT | RANCHO DE POLVO/MCINNIS, BILL CHECK BANK: 94-72 NUM: 3435 | $-50.17 | $100.34 |
08/13/2002 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3389 | $-50.19 | $150.51 |
07/08/2002 | BILL | MCINNIS, BILL | $200.70 | $200.70 |
08/03/2001 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 3127 | $-182.66 | $0.00 |
07/10/2001 | BILL | MCINNIS, BILL | $182.66 | $182.66 |
09/25/2000 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94_72?1224 NUM: 2907 | $-107.13 | $0.00 |
08/09/2000 | PAYMENT | RANCHO DE PALVO CHECK BANK: 94-72/1224 NUM: 2876 | $-36.09 | $107.13 |
07/11/2000 | BILL | MCINNIS, BILL | $143.22 | $143.22 |
08/05/1999 | PAYMENT | RANCHO DE POLVO CHECK BANK: 94-72/1224 NUM: 2635 | $-142.56 | $0.00 |
07/13/1999 | BILL | MCINNIS, BILL | $142.56 | $142.56 |
07/31/1998 | PAYMENT | RANCHO DE POLVO CHECK | $-144.04 | $0.00 |
07/14/1998 | BILL | MCINNIS, BILL | $144.04 | $144.04 |
07/18/1997 | PAYMENT | RANCHO DE POLVO CHECK | $-139.52 | $0.00 |
07/14/1997 | BILL | MCINNIS, BILL | $139.52 | $139.52 |
12/19/1996 | PAYMENT | RANCHO DE POLVO/MCINNIS | $-69.08 | $0.00 |
09/16/1996 | PAYMENT | RANCHO DE POLVO | $-34.54 | $69.08 |
07/19/1996 | PAYMENT | MCGINNIS, BILL | $-34.84 | $103.62 |
07/15/1996 | BILL | MCGINNIS, BILL | $138.46 | $138.46 |