08/22/2024 | PAYMENT | GRASS VALLEY RANCH LLC CHECK 6033 | $-1,177.37 | $0.00 |
07/15/2024 | BILL | GRASS VALLEY RANCH, LLC | $1,177.37 | $1,177.37 |
08/18/2023 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 94-7074 NUM: 5807 | $-1,101.31 | $0.00 |
07/11/2023 | BILL | GRASS VALLEY RANCH, LLC | $1,101.31 | $1,101.31 |
08/19/2022 | PAYMENT | GRASS VELLEY RANCH CHECK BANK: 947074 NUM: 5461 | $-985.37 | $0.00 |
07/14/2022 | BILL | GRASS VALLEY RANCH, LLC | $985.37 | $985.37 |
08/20/2021 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 5130 | $-961.61 | $0.00 |
07/19/2021 | BILL | LANCASTER FAMILY TRUST, ET AL | $961.61 | $961.61 |
08/21/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4796 | $-922.64 | $0.00 |
07/08/2020 | BILL | LANCASTER FAMILY TRUST, ET AL | $922.64 | $922.64 |
03/26/2020 | PAYMENT | GRASS VALLEY RANCH CHECK BANK: 947074 NUM: 4642 | $-231.54 | $0.00 |
03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $231.54 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.79 | $228.54 |
01/30/2020 | PAYMENT | GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4612 | $-228.54 | $219.75 |
01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.79 | $448.29 |
10/11/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4507 | $-219.75 | $439.50 |
08/23/2019 | PAYMENT | GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4469 | $-237.02 | $659.25 |
07/14/2019 | BILL | LANCASTER FAMILY TRUST, ET AL | $896.27 | $896.27 |
08/21/2018 | PAYMENT | GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 4029 | $-870.67 | $0.00 |
07/11/2018 | BILL | LANCASTER FAMILY TRUST, ET AL | $870.67 | $870.67 |
08/24/2017 | PAYMENT | GRASS VALLEY RANCH INC CHECK BANK: 947074 NUM: 3259 | $-913.21 | $0.00 |
07/19/2017 | BILL | LANCASTER FAMILY TRUST, ET AL | $913.21 | $913.21 |
04/25/2017 | PAYMENT | LANCASTER, JANET CHECK BANK: 94-7074 NUM: 3043 | $-467.38 | $0.00 |
03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $467.38 |
03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.70 | $464.38 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.68 | $442.68 |
10/03/2016 | PAYMENT | ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1293 | $-217.00 | $434.00 |
08/12/2016 | PAYMENT | ELLIS, MERI C. CHECK BANK: 68-1 NUM: 1078 | $-236.12 | $651.00 |
07/14/2016 | BILL | ELLIS, MERI ELLIS | $887.12 | $887.12 |
08/04/2015 | PAYMENT | PARSONS, JOHN W. CHECK BANK: 76-1091 NUM: 2797 | $-844.54 | $0.00 |
07/09/2015 | BILL | PARSONS FAMILY TRUST | $844.54 | $844.54 |
07/30/2014 | PAYMENT | PARSONS, CHARLES W. & MARY F. CHECK BANK: 91-598 NUM: 1437 | $-819.93 | $0.00 |
07/09/2014 | BILL | PARSONS FAMILY TRUST | $819.93 | $819.93 |
08/16/2013 | PAYMENT | PARSONS, CHARLES & MARY CHECK BANK: 91-598 NUM: 1372 | $-796.05 | $0.00 |
07/11/2013 | BILL | PARSONS FAMILY TRUST | $796.05 | $796.05 |
08/13/2012 | PAYMENT | PARSONS,CHARLES W. & MARY F. CHECK BANK: 94-206 NUM: 1278 | $-716.57 | $0.00 |
07/13/2012 | BILL | PARSONS FAMILY TRUST | $716.57 | $716.57 |
08/25/2011 | PAYMENT | PARSONS,CHARLES W & MARY F CHECK BANK: 94-206 NUM: 1192 | $-695.70 | $0.00 |
07/13/2011 | BILL | PARSONS FAMILY TRUST | $695.70 | $695.70 |
08/09/2010 | PAYMENT | PARSONS, CHARLES 2 & MARY F CHECK BANK: 94-206 NUM: 1128 | $-711.71 | $0.00 |
07/08/2010 | BILL | PARSONS FAMILY TRUST | $711.71 | $711.71 |
08/12/2009 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 843 | $-737.06 | $0.00 |
07/13/2009 | BILL | PARSONS FAMILY TRUST | $737.06 | $737.06 |
08/11/2008 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 765 | $-700.63 | $0.00 |
07/14/2008 | BILL | PARSONS FAMILY TRUST | $700.63 | $700.63 |
08/28/2007 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 679 | $-630.42 | $0.00 |
07/13/2007 | BILL | PARSONS FAMILY TRUST | $630.42 | $630.42 |
08/10/2006 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-178 NUM: 547 | $-612.04 | $0.00 |
07/16/2006 | BILL | PARSONS FAMILY TRUST | $612.04 | $612.04 |
08/24/2005 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1867 | $-585.70 | $0.00 |
07/26/2005 | BILL | PARSONS FAMILY TRUST | $585.70 | $585.70 |
07/28/2004 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1733 | $-568.64 | $0.00 |
07/13/2004 | BILL | PARSONS FAMILY TRUST | $568.64 | $568.64 |
08/13/2003 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1597 | $-559.98 | $0.00 |
07/22/2003 | BILL | PARSONS FAMILY TRUST | $559.98 | $559.98 |
11/05/2002 | PAYMENT | PARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 1471 | $-246.54 | $0.00 |
08/19/2002 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1427 | $-251.56 | $246.54 |
07/11/2002 | BILL | PARSONS FAMILY TRUST | $498.10 | $498.10 |
07/26/2001 | PAYMENT | PARSONS, CHARLES W & MARY F CHECK BANK: 94-72 NUM: 1216 | $-463.91 | $0.00 |
07/13/2001 | BILL | PARSONS FAMILY TRUST | $463.91 | $463.91 |
01/18/2001 | PAYMENT | PARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 1093 | $-229.00 | $0.00 |
08/11/2000 | PAYMENT | PARSONS, CHARLES CHECK BANK: 94-72 NUM: 994 | $-234.23 | $229.00 |
07/10/2000 | BILL | PARSONS FAMILY TRUST | $463.23 | $463.23 |
02/10/2000 | PAYMENT | PARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 877 | $-113.20 | $0.00 |
01/11/2000 | PAYMENT | PARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 846 | $-113.30 | $113.20 |
09/17/1999 | PAYMENT | PARSONS FAMILY TRUST CHECK BANK: 94-72 NUM: 773 | $-113.20 | $226.50 |
08/24/1999 | PAYMENT | PARSONS, CHARLES & MARY CHECK BANK: 94-72 NUM: 748 | $-118.30 | $339.70 |
07/17/1999 | BILL | PARSONS FAMILY TRUST | $458.00 | $458.00 |
12/30/1998 | PAYMENT | PARSONS FAMILY TRUST CHECK | $-241.20 | $0.00 |
09/28/1998 | PAYMENT | PARSONS FAMILY TRUST CHECK | $-120.60 | $241.20 |
08/03/1998 | PAYMENT | PARSON CHECK | $-141.43 | $361.80 |
07/10/1998 | BILL | PARSONS FAMILY TRUST | $503.23 | $503.23 |
01/13/1998 | PAYMENT | PARSONS CHECK | $-204.48 | $0.00 |
09/26/1997 | PAYMENT | PARSON CHECK | $-102.24 | $204.48 |
08/27/1997 | PAYMENT | PARSON CHECK | $-197.53 | $306.72 |
07/20/1997 | BILL | PARSONS FAMILY TRUST | $504.25 | $504.25 |
01/14/1997 | PAYMENT | PARSONS FAMILY TRUST | $-192.94 | $0.00 |
08/26/1996 | PAYMENT | PARSONS FAMILY TRUST | $-278.95 | $192.94 |
07/15/1996 | BILL | PARSONS FAMILY TRUST | $471.89 | $471.89 |