03/05/2025 | PAYMENT | JULIAN TOMERA RANCHES CHECK 3128 | $-81.00 | $0.00 |
01/06/2025 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 3019 | $-81.00 | $81.00 |
10/18/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2865 | $-88.18 | $162.00 |
10/08/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2843 | $-81.00 | $250.18 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.39 | $331.18 |
07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $327.79 | $327.79 |
03/06/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2389 | $-75.00 | $0.00 |
01/09/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2252 | $-75.00 | $75.00 |
10/05/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103 | $-75.00 | $150.00 |
08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-78.51 | $225.00 |
07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $303.51 | $303.51 |
03/09/2023 | PAYMENT | JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703 | $-70.00 | $0.00 |
01/09/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593 | $-70.00 | $70.00 |
10/04/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406 | $-70.00 | $140.00 |
08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-71.03 | $210.00 |
07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $281.03 | $281.03 |
03/08/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260 | $-65.88 | $0.00 |
01/05/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143 | $-65.88 | $65.88 |
10/05/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956 | $-65.88 | $131.76 |
08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-65.88 | $197.64 |
07/19/2021 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $263.52 | $263.52 |
03/04/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503 | $-67.63 | $0.00 |
01/06/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369 | $-67.63 | $67.63 |
10/02/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173 | $-67.63 | $135.26 |
08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-67.64 | $202.89 |
07/08/2020 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $270.53 | $270.53 |
03/13/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691 | $-73.10 | $0.00 |
01/16/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582 | $-73.10 | $73.10 |
10/11/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400 | $-73.10 | $146.20 |
08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-73.11 | $219.30 |
07/14/2019 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $292.41 | $292.41 |