09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.18 | $204.74 |
07/15/2024 | BILL | BATTLE MOUNTAIN LLC | $31.80 | $201.56 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.94 | $169.76 |
07/11/2023 | BILL | BATTLE MOUNTAIN LLC | $39.36 | $165.82 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.80 | $126.46 |
07/14/2022 | BILL | BATTLE MOUNTAIN LLC | $38.00 | $122.66 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.81 | $84.66 |
07/19/2021 | BILL | BATTLE MOUNTAIN LLC | $38.07 | $80.85 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.89 | $42.78 |
07/08/2020 | BILL | BATTLE MOUNTAIN LLC | $38.89 | $38.89 |
08/08/2019 | PAYMENT | BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2356 | $-38.31 | $0.00 |
07/16/2019 | BILL | BATTLE MOUNTAIN LLC | $38.31 | $38.31 |
08/23/2018 | PAYMENT | BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2224 | $-37.84 | $0.00 |
07/12/2018 | BILL | BATTLE MOUNTAIN LLC | $37.84 | $37.84 |
03/08/2018 | PAYMENT | BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2172 | $-148.70 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.50 | $148.70 |
07/20/2017 | BILL | PIPER, RICHARD L OR | $35.04 | $145.20 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.40 | $110.16 |
07/14/2016 | BILL | PIPER, RICHARD L OR | $34.02 | $106.76 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.30 | $72.74 |
07/13/2015 | BILL | PIPER, RICHARD L OR | $33.03 | $69.44 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.31 | $36.41 |
07/17/2014 | BILL | PIPER, RICHARD L OR | $33.10 | $33.10 |
08/14/2013 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 94-7074 NUM: 4285 | $-33.03 | $0.00 |
07/11/2013 | BILL | PIPER, RICHARD L OR | $33.03 | $33.03 |
08/07/2012 | PAYMENT | MCKINNEY,P.A CHECK BANK: 94-72 NUM: 0348 | $-32.86 | $0.00 |
07/11/2012 | BILL | PIPER, RICHARD L OR | $32.86 | $32.86 |
08/12/2011 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 94-7074 NUM: 4048 | $-32.18 | $0.00 |
07/15/2011 | BILL | PIPER, RICHARD L OR | $32.18 | $32.18 |
08/10/2010 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 94-7074 NUM: 3910 | $-32.18 | $0.00 |
07/08/2010 | BILL | PIPER, RICHARD L OR | $32.18 | $32.18 |
08/11/2009 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 94-7074 NUM: 3800 | $-32.35 | $0.00 |
07/14/2009 | BILL | PIPER, RICHARD L OR | $32.35 | $32.35 |
08/21/2008 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 94-7074 NUM: 3708 | $-32.11 | $0.00 |
07/21/2008 | BILL | PIPER, RICHARD L OR | $32.11 | $32.11 |
08/13/2007 | PAYMENT | PIPER, RICHARD L CHECK BANK: 19-7076 NUM: 3614 | $-31.77 | $0.00 |
07/17/2007 | BILL | PIPER, RICHARD L OR | $31.77 | $31.77 |
08/11/2006 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 19-7076 NUM: 3519 | $-31.77 | $0.00 |
07/17/2006 | BILL | PIPER, RICHARD L OR | $31.77 | $31.77 |
08/08/2005 | PAYMENT | PIPER, RICHARD L CHECK BANK: 19-7076 NUM: 3430 | $-29.90 | $0.00 |
07/20/2005 | BILL | PIPER, RICHARD L OR | $29.90 | $29.90 |
08/05/2004 | PAYMENT | PIPER, RICHARD L OR CHECK BANK: 19-7076 NUM: 3306 | $-29.86 | $0.00 |
07/16/2004 | BILL | PIPER, RICHARD L OR | $29.86 | $29.86 |
08/06/2003 | PAYMENT | PIPER, RICHARD L CHECK BANK: 19-7076 NUM: 3217 | $-29.80 | $0.00 |
07/23/2003 | BILL | PIPER, RICHARD L OR | $29.80 | $29.80 |
07/29/2002 | PAYMENT | MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 2041 | $-27.96 | $0.00 |
07/07/2002 | BILL | TALKINGTON, ODESSA | $27.96 | $27.96 |
01/24/2002 | PAYMENT | MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 1917 | $-56.64 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.78 | $56.64 |
07/13/2001 | BILL | TALKINGTON, ODESSA | $27.79 | $53.86 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.37 | $26.07 |
09/06/2000 | PAYMENT | TALKINGTON, GARY CHECK BANK: 94-7074 NUM: 1459 | $-27.25 | $23.70 |
07/18/2000 | BILL | TALKINGTON, ODESSA | $23.70 | $50.95 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.48 | $27.25 |
07/20/1999 | BILL | TALKINGTON, ODESSA | $24.77 | $24.77 |