09/05/2024 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001103 | $-444.71 | $0.00 |
09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-4.47 | $444.71 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.47 | $449.18 |
07/16/2024 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $444.71 | $444.71 |
08/28/2023 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001077 | $-411.77 | $0.00 |
07/17/2023 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $411.77 | $411.77 |
08/19/2022 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001043 | $-381.27 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $381.27 |
07/15/2022 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $381.27 | $381.27 |
03/22/2022 | AMENDMENT | REMOVE PENALTY - PAYMENT RECEIVED ON TIME | $-8.82 | $0.00 |
03/21/2022 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001036 | $-179.99 | $8.82 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.82 | $188.81 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.53 | $179.99 |
10/22/2021 | PAYMENT | RIGHTWAY INVEST SMITH VALLEY CHECK 001023 | $-185.42 | $176.46 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.83 | $361.88 |
07/14/2021 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $353.05 | $353.05 |
08/14/2020 | PAYMENT | RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303 | $-326.93 | $0.00 |
07/09/2020 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $326.93 | $326.93 |
12/31/2019 | PAYMENT | TICOR TITLE CHECK NUM: 50025825 | $-97.17 | $0.00 |
11/14/2019 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 9276 | $-598.22 | $97.17 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.72 | $695.39 |
10/01/2019 | INTEREST | Monthly Interest | $2.46 | $687.67 |
09/01/2019 | INTEREST | Monthly Interest | $2.46 | $685.21 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.14 | $682.75 |
07/31/2019 | INTEREST | Monthly Interest | $2.46 | $679.61 |
07/22/2019 | INTEREST | Monthly Interest | $2.46 | $677.15 |
07/10/2019 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $306.40 | $674.69 |
07/01/2019 | INTEREST | Monthly Interest | $2.46 | $368.29 |
06/03/2019 | INTEREST | Monthly Interest | $24.35 | $365.83 |
05/01/2019 | INTEREST | Monthly Interest | $0.03 | $341.48 |
04/01/2019 | INTEREST | Monthly Interest | $0.03 | $341.45 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.43 | $341.42 |
03/02/2019 | INTEREST | Monthly Interest | $0.03 | $320.99 |
02/01/2019 | INTEREST | Monthly Interest | $0.03 | $320.96 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.19 | $320.93 |
01/02/2019 | INTEREST | Monthly Interest | $0.03 | $307.74 |
12/04/2018 | INTEREST | Monthly Interest | $0.03 | $307.71 |
11/01/2018 | INTEREST | Monthly Interest | $0.03 | $307.68 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.39 | $307.65 |
10/02/2018 | INTEREST | Monthly Interest | $0.03 | $300.26 |
09/02/2018 | INTEREST | Monthly Interest | $0.03 | $300.23 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.03 | $300.20 |
08/01/2018 | INTEREST | Monthly Interest | $0.03 | $297.17 |
07/10/2018 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $291.82 | $297.14 |
07/02/2018 | INTEREST | Monthly Interest | $0.03 | $5.32 |
06/01/2018 | INTEREST | Monthly Interest | $0.29 | $5.29 |
04/27/2018 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 7546 | $-43.00 | $5.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $48.00 |
04/04/2018 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 7453 | $-280.06 | $43.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $323.06 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.60 | $322.06 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.60 | $302.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.00 | $289.86 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.80 | $282.86 |
07/10/2017 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $280.06 | $280.06 |
08/02/2016 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 22151 | $-272.96 | $0.00 |
07/11/2016 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $272.96 | $272.96 |
03/02/2016 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 20621 | $-68.00 | $0.00 |
12/23/2015 | PAYMENT | DESERT HILLS DIARY INC CHECK NUM: 20480 | $-68.00 | $68.00 |
09/21/2015 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 19566 | $-68.00 | $136.00 |
08/13/2015 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 19163 | $-68.42 | $204.00 |
07/07/2015 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $272.42 | $272.42 |
02/26/2015 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 17522 | $-65.00 | $0.00 |
01/05/2015 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 17056 | $-65.00 | $65.00 |
10/02/2014 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 15970 | $-65.00 | $130.00 |
08/06/2014 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 15411 | $-68.97 | $195.00 |
07/08/2014 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $263.97 | $263.97 |
02/20/2014 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 13722 | $-63.00 | $0.00 |
01/07/2014 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 13176 | $-63.00 | $63.00 |
10/09/2013 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 12219 | $-63.00 | $126.00 |
08/16/2013 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 11812 | $-64.32 | $189.00 |
07/08/2013 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $253.32 | $253.32 |
02/28/2013 | PAYMENT | DESERT HILLS DAIRY CHECK NUM: 10082 | $-60.00 | $0.00 |
12/11/2012 | PAYMENT | RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999 | $-60.00 | $60.00 |
09/25/2012 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1979 | $-60.00 | $120.00 |
08/07/2012 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1962 | $-63.10 | $180.00 |
07/10/2012 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $243.10 | $243.10 |
02/23/2012 | PAYMENT | RIGHTWAY INVESTMENTS CHECK | $-57.00 | $0.00 |
12/23/2011 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1906 | $-57.00 | $57.00 |
09/30/2011 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1874 | $-57.00 | $114.00 |
08/08/2011 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1858 | $-57.48 | $171.00 |
07/08/2011 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $228.48 | $228.48 |
03/07/2011 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1816 | $-53.00 | $0.00 |
01/04/2011 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803 | $-53.00 | $53.00 |
10/11/2010 | PAYMENT | RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771 | $-53.00 | $106.00 |
08/03/2010 | PAYMENT | RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748 | $-53.95 | $159.00 |
08/03/2010 | ADJUST | POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748 | $53.95 | $212.95 |
08/03/2010 | VOID | RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748 | $-53.95 | $159.00 |
07/08/2010 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $212.95 | $212.95 |
03/08/2010 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693 | $-56.00 | $0.00 |
12/16/2009 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679 | $-56.00 | $56.00 |
10/08/2009 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647 | $-56.00 | $112.00 |
07/28/2009 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597 | $-59.02 | $168.00 |
07/06/2009 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $227.02 | $227.02 |
08/04/2008 | PAYMENT | RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441 | $-197.65 | $0.00 |
07/15/2008 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $197.65 | $197.65 |
08/15/2007 | PAYMENT | RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300 | $-377.36 | $0.00 |
07/12/2007 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $377.36 | $377.36 |
07/25/2006 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135 | $-484.34 | $0.00 |
07/12/2006 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $484.34 | $484.34 |
08/09/2005 | PAYMENT | CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 339 | $-480.35 | $0.00 |
07/15/2005 | BILL | CHILTON, MICHAEL J | $480.35 | $480.35 |
09/07/2004 | PAYMENT | CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 321 | $-566.88 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.65 | $566.88 |
07/08/2004 | BILL | CHILTON, MICHAEL J | $561.23 | $561.23 |
08/12/2003 | PAYMENT | CHILTON, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C. | $-417.43 | $0.00 |
07/18/2003 | BILL | CHILTON, MICHAEL J | $417.43 | $417.43 |
11/26/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 11632 | $-404.77 | $0.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.85 | $404.77 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.00 | $394.92 |
07/12/2002 | BILL | PRUETT RANCHES INC | $390.92 | $390.92 |
06/14/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 10549 | $-515.43 | $0.00 |
06/03/2002 | INTEREST | Monthly Interest | $34.49 | $515.43 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $480.94 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $28.97 | $475.94 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.63 | $446.97 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.35 | $428.34 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.15 | $417.99 |
07/12/2001 | BILL | PRUETT RANCHES INC | $413.84 | $413.84 |
01/24/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7832 | $-3,368.81 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $39.45 | $3,368.81 |
01/08/2001 | INTEREST | Monthly Interest | $14.85 | $3,329.36 |
11/30/2000 | INTEREST | Monthly Interest | $14.85 | $3,314.51 |
11/09/2000 | INTEREST | Monthly Interest | $14.85 | $3,299.66 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.92 | $3,284.81 |
10/05/2000 | INTEREST | Monthly Interest | $14.85 | $3,262.89 |
09/07/2000 | INTEREST | Monthly Interest | $14.85 | $3,248.04 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.77 | $3,233.19 |
08/01/2000 | INTEREST | Monthly Interest | $14.85 | $3,224.42 |
07/17/2000 | BILL | PRUETT RANCHES INC | $876.65 | $3,209.57 |
07/03/2000 | INTEREST | Monthly Interest | $14.85 | $2,332.92 |
07/03/2000 | INTEREST | Monthly Interest | $14.85 | $2,318.07 |
06/06/2000 | INTEREST | Monthly Interest | $82.25 | $2,303.22 |
05/01/2000 | INTEREST | Monthly Interest | $7.36 | $2,220.97 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,213.61 |
03/30/2000 | INTEREST | Monthly Interest | $7.36 | $2,208.61 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $62.91 | $2,201.25 |
03/02/2000 | INTEREST | Monthly Interest | $7.36 | $2,138.34 |
02/02/2000 | INTEREST | Monthly Interest | $7.36 | $2,130.98 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $40.44 | $2,123.62 |
01/07/2000 | INTEREST | Monthly Interest | $7.36 | $2,083.18 |
12/06/1999 | INTEREST | Monthly Interest | $7.36 | $2,075.82 |
11/03/1999 | INTEREST | Monthly Interest | $7.36 | $2,068.46 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.47 | $2,061.10 |
10/12/1999 | INTEREST | Monthly Interest | $7.36 | $2,038.63 |
09/03/1999 | INTEREST | Monthly Interest | $7.36 | $2,031.27 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.99 | $2,023.91 |
08/06/1999 | INTEREST | Monthly Interest | $7.36 | $2,014.92 |
07/17/1999 | BILL | PRUETT RANCHES INC | $898.71 | $2,007.56 |
07/13/1999 | INTEREST | Monthly Interest | $7.36 | $1,108.85 |
07/01/1999 | INTEREST | Monthly Interest | $7.36 | $1,101.49 |
06/07/1999 | INTEREST | Monthly Interest | $73.59 | $1,094.13 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,020.54 |
04/30/1999 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $1,015.54 |
04/30/1999 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $1,015.54 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $61.81 | $1,015.54 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.74 | $953.73 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.08 | $913.99 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.84 | $891.91 |
07/13/1998 | BILL | PRUETT RANCHES INC | $883.07 | $883.07 |