10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $71.35 | $2,943.04 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.76 | $2,871.69 |
07/03/2024 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,842.93 | $2,842.93 |
11/28/2023 | PAYMENT | BAR X BAR RANCH CHECK 545 | $-2,857.73 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.32 | $2,857.73 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.98 | $2,788.41 |
07/13/2023 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,760.43 | $2,760.43 |
03/01/2023 | PAYMENT | BAR X BAR RANCH CHECK NUM: 517 | $-2,895.62 | $0.00 |
01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $120.80 | $2,895.62 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $67.32 | $2,774.82 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $27.17 | $2,707.50 |
07/07/2022 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,680.33 | $2,680.33 |
11/18/2021 | PAYMENT | BAR X BAR RANCH CHECK NUM: 523 | $-2,694.23 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $65.33 | $2,694.23 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.34 | $2,628.90 |
07/12/2021 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,602.56 | $2,602.56 |
03/24/2021 | PAYMENT | BAR X BAR RANCH CHECK NUM: 501 | $-2,907.97 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $2,907.97 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $176.89 | $2,906.87 |
01/19/2021 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.01 | $2,729.98 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $113.87 | $2,729.97 |
12/11/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.02 | $2,616.10 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $63.43 | $2,616.08 |
12/02/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.03 | $2,552.65 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.57 | $2,552.62 |
11/05/2020 | AMENDMENT | ADJ TO DEVNET | $-74.10 | $2,527.05 |
10/21/2020 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,601.15 | $2,601.15 |
01/29/2020 | PAYMENT | HIGBEE, EDWIN CHECK NUM: 1151 | $-2,739.10 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $114.27 | $2,739.10 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $63.67 | $2,624.83 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $25.70 | $2,561.16 |
07/03/2019 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,535.46 | $2,535.46 |
01/10/2019 | PAYMENT | HIGBEE, E EDWIN JR CHECK NUM: 1120 | $-2,540.04 | $0.00 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $61.67 | $2,540.04 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.94 | $2,478.37 |
07/03/2018 | BILL | HIGBEE, E. EDWIN JR. & KRISTI | $2,453.43 | $2,453.43 |
02/26/2018 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK NUM: 6782 | $-456.94 | $0.00 |
02/26/2018 | PAYMENT | HIGBEE, E. EDWIN JR. CHECK NUM: 1095 | $-2,200.00 | $456.94 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $110.89 | $2,656.94 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $61.86 | $2,546.05 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.05 | $2,484.19 |
07/03/2017 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $2,459.14 | $2,459.14 |
11/29/2016 | PAYMENT | HIGBEE,JR., E EDWIN CHECK NUM: 1084 | $-2,539.22 | $0.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $61.45 | $2,539.22 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.68 | $2,477.77 |
07/01/2016 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $2,453.09 | $2,453.09 |
12/31/2015 | PAYMENT | HIGBEE, E. EDWIN JR CHECK NUM: 1026 | $-2,482.48 | $0.00 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $60.02 | $2,482.48 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $24.06 | $2,422.46 |
07/01/2015 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $2,398.40 | $2,398.40 |
01/12/2015 | PAYMENT | HIGBEE, EDWIN CHECK NUM: 999 | $-2,410.07 | $0.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $58.23 | $2,410.07 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $23.30 | $2,351.84 |
07/07/2014 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $2,328.54 | $2,328.54 |
01/21/2014 | PAYMENT | HIGBEE, E EDWIN, JR CHECK NUM: 912 | $-2,470.46 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $101.62 | $2,470.46 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $56.49 | $2,368.84 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.63 | $2,312.35 |
07/01/2013 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $2,289.72 | $2,289.72 |
04/25/2013 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK NUM: 6399 | $-79.59 | $0.00 |
04/25/2013 | ADJUSTMENT | check in the wrong amount NUM: 6399 | $79.59 | $79.59 |
04/25/2013 | VOID | HIGBEE, KRIS CHECK NUM: 6399 | $-79.59 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.06 | $79.59 |
01/02/2013 | PAYMENT | HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 819 | $-2,218.57 | $76.53 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.66 | $2,295.10 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.87 | $2,240.44 |
07/06/2012 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $2,218.57 | $2,218.57 |
04/16/2012 | PAYMENT | HIGBEE, EDWIN CHECK BANK: 94-72/1224 NUM: 135 | $-808.57 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $49.22 | $808.57 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.64 | $759.35 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.58 | $727.71 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.03 | $710.13 |
07/06/2011 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $703.10 | $703.10 |
03/24/2011 | PAYMENT | HIGBEE, EDWIN, JR CHECK BANK: 94-8401/3224 NUM: 694 | $-785.01 | $0.00 |
03/24/2011 | ADJUSTMENT | Paid wrong amount BANK: 94-8401/3224 NUM: 694 | $258.57 | $785.01 |
03/24/2011 | VOID | HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 694 | $-258.57 | $526.44 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $47.78 | $785.01 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.72 | $737.23 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.07 | $706.51 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.83 | $689.44 |
07/08/2010 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $682.61 | $682.61 |
10/26/2009 | PAYMENT | HIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5641 | $-685.93 | $0.00 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.57 | $685.93 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.63 | $669.36 |
07/09/2009 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $662.73 | $662.73 |
05/28/2009 | PAYMENT | HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 533 | $-2.00 | $0.00 |
05/26/2009 | PAYMENT | HIGBEE, EDWIN JR CREDIT: B BANK: 94-8401/3224 NUM: 5537 | $-739.93 | $2.00 |
05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $741.93 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.04 | $739.93 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.95 | $694.89 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.09 | $665.94 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.43 | $649.85 |
07/10/2008 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $643.42 | $643.42 |
05/01/2008 | PAYMENT | HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4947 | $-718.39 | $0.00 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $43.73 | $718.39 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.11 | $674.66 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.62 | $646.55 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.25 | $630.93 |
07/05/2007 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $624.68 | $624.68 |
05/02/2007 | PAYMENT | HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4727 | $-110.74 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.26 | $110.74 |
09/01/2006 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8463/3224 NUM: 2557 | $-500.00 | $106.48 |
07/11/2006 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $606.48 | $606.48 |
04/14/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302970 | $-488.71 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $26.50 | $488.71 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.72 | $462.21 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.89 | $447.49 |
08/29/2005 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 3965 | $-147.22 | $441.60 |
07/15/2005 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $588.82 | $588.82 |
01/31/2005 | PAYMENT | HIGBEE, EDWIN CHECK BANK: 94-158 NUM: 4866 | $-458.92 | $0.00 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.62 | $458.92 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.85 | $444.30 |
08/24/2004 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 3374 | $-146.17 | $438.45 |
07/07/2004 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $584.62 | $584.62 |
03/31/2004 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 3133 | $-312.25 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.59 | $312.25 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.84 | $297.66 |
10/20/2003 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2899 | $-5.84 | $291.82 |
09/22/2003 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2835 | $-291.84 | $297.66 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.84 | $589.50 |
07/09/2003 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $583.66 | $583.66 |
04/29/2003 | PAYMENT | HIGBEE, EDWIN CHECK BANK: 94_8463?3224 NUM: 2248 | $-145.74 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.61 | $145.74 |
12/31/2002 | PAYMENT | HIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 2316 | $-140.22 | $140.13 |
10/14/2002 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2201 | $-5.98 | $280.35 |
10/07/2002 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2193 | $-287.46 | $286.33 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.89 | $573.79 |
07/08/2002 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $567.90 | $567.90 |
05/13/2002 | PAYMENT | HIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 1999 | $-692.50 | $0.00 |
05/03/2002 | PENALTY | Publication Cost for Delinqncy | $2.00 | $692.50 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $41.97 | $690.50 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.20 | $648.53 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.36 | $621.33 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.44 | $605.97 |
07/10/2001 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $599.53 | $599.53 |
05/31/2001 | PAYMENT | HIGBEE, E. EDWIN JR CHECK BANK: 94-8463/3224 NUM: 2054 | $-619.25 | $0.00 |
05/03/2001 | PENALTY | Publication Cost for Delinqncy | $1.00 | $619.25 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $37.57 | $618.25 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.38 | $580.68 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.79 | $556.30 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.81 | $542.51 |
07/11/2000 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $536.70 | $536.70 |
05/01/2000 | PAYMENT | HIGBEE, EDWIN E. JR CHECK BANK: 94-8401/3224 NUM: 992 | $-617.55 | $0.00 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $37.52 | $617.55 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.37 | $580.03 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.81 | $555.66 |
08/30/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.85 | $541.85 |
07/13/1999 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $536.00 | $536.00 |
05/17/1999 | PAYMENT | HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 610 | $-577.39 | $0.00 |
05/05/1999 | PENALTY | Publication Cost for Delinqncy | $1.50 | $577.39 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.05 | $575.89 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.54 | $540.84 |
10/16/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.53 | $518.30 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.02 | $505.77 |
07/14/1998 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $500.75 | $500.75 |
04/13/1998 | PAYMENT | HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 193 | $-523.62 | $0.00 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $31.87 | $523.62 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.49 | $491.75 |
10/20/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.39 | $471.26 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.56 | $459.87 |
07/14/1997 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $455.31 | $455.31 |
06/11/1997 | PAYMENT | HIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-158/1242 NUM: 1521 | $-476.60 | $0.00 |
06/02/1997 | AMENDMENT | add recording & letter chg | $8.00 | $476.60 |
06/02/1997 | INTEREST | Monthly Interest | $3.36 | $468.60 |
05/01/1997 | PENALTY | Publication Cost for Delinqncy | $1.50 | $465.24 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.23 | $463.74 |
01/21/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.15 | $435.51 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.09 | $417.36 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.04 | $407.27 |
07/15/1996 | BILL | HIGBEE, E. EDWIN JR. & KRIS | $403.23 | $403.23 |