11/26/2024 | PAYMENT | MASON, CRAIG S CREDIT | $-159.95 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $159.95 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.90 | $156.45 |
07/15/2024 | BILL | MASON, CRAIG S | $144.00 | $152.55 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.78 | $8.55 |
10/10/2023 | PAYMENT | MASON, CRAIG S CREDIT: D BANK: CC NUM: CC | $-58.89 | $7.77 |
10/10/2023 | PAYMENT | MASON, CRAIG S CREDIT: D BANK: CC NUM: CC | $-58.89 | $66.66 |
09/19/2023 | PAYMENT | MASON, CRAIG S CREDIT: D BANK: CC NUM: CC | $-11.11 | $125.55 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.33 | $136.66 |
07/11/2023 | BILL | MASON, CRAIG S | $133.33 | $133.33 |
10/10/2022 | PAYMENT | MASON, CRAIG S CREDIT: D BANK: CC NUM: CC | $-136.19 | $0.00 |
10/10/2022 | AMENDMENT | adj pmt jj | $-3.41 | $136.19 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.41 | $139.60 |
07/14/2022 | BILL | MASON, CRAIG S | $136.19 | $136.19 |
08/11/2021 | PAYMENT | ZACHARIAS, MICHAEL CASH | $-129.89 | $0.00 |
07/19/2021 | BILL | J-K RANCH | $129.89 | $129.89 |
07/23/2020 | PAYMENT | ZACHARIAS, MICHAEL CASH | $-227.87 | $0.00 |
07/08/2020 | BILL | J-K RANCH | $126.87 | $227.87 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.06 | $101.00 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.06 | $97.94 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.06 | $94.88 |
08/05/2019 | PAYMENT | ZACHARIAS, MICHAEL CASH | $-30.64 | $91.82 |
07/16/2019 | BILL | J-K RANCH | $122.46 | $122.46 |
08/31/2005 | PAYMENT | J BAR K RANCH INC CASH | $-90.40 | $0.00 |
07/20/2005 | BILL | J-K RANCH | $90.40 | $90.40 |
08/17/2004 | PAYMENT | J-K RANCH INC CHECK BANK: 11-7000 NUM: AH7175 | $-89.27 | $0.00 |
07/16/2004 | BILL | J-K RANCH | $89.27 | $89.27 |
09/02/2003 | PAYMENT | R-K RANCH INC CASH | $-78.95 | $0.00 |
07/23/2003 | BILL | J-K RANCH | $78.95 | $78.95 |
08/27/2002 | PAYMENT | J-K RANCH INC CHECK BANK: 11-7000 NUM: 6578 | $-72.16 | $0.00 |
07/07/2002 | BILL | J-K RANCH | $72.16 | $72.16 |
08/27/2001 | PAYMENT | J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6162 | $-77.55 | $0.00 |
07/13/2001 | BILL | J-K RANCH | $77.55 | $77.55 |
08/28/2000 | PAYMENT | J K RANCHING INC CHECK BANK: 11-7000 NUM: 5907AH | $-75.09 | $0.00 |
07/18/2000 | BILL | J-K RANCH | $75.09 | $75.09 |
08/26/1999 | PAYMENT | J-K RANCH INC. CHECK BANK: 11-7000 NUM: 5586 | $-93.45 | $0.00 |
07/20/1999 | BILL | J-K RANCH | $93.45 | $93.45 |