01/07/2025 | PAYMENT | HUNEWILL GUEST RANCH CHECK 1849 | $-1,821.00 | $1,821.00 |
10/03/2024 | PAYMENT | LAND LIVESTK CO INC HUNEWILL PNP PNP - 163561666 | $-1,821.00 | $3,642.00 |
09/27/2024 | PAYMENT | LAND LIVESTK CO INC HUNEWILL PNP PNP - 163273362 | $-76.66 | $5,463.00 |
09/26/2024 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK 1377 | $-1,821.00 | $5,539.66 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $72.99 | $7,360.66 |
07/16/2024 | BILL | HUNEWILL LAND & LIVESTK CO INC | $7,287.67 | $7,287.67 |
02/20/2024 | PAYMENT | HUNEWILL GUEST RANCH CHECK 1634 | $-1,458.00 | $0.00 |
01/03/2024 | PAYMENT | HUNEWILL GUEST RANCH CHECK 8015 | $-1,458.00 | $1,458.00 |
09/19/2023 | PAYMENT | HUNEWILL LAND & LIVESTK CO INC CHECK 5505 | $-1,458.00 | $2,916.00 |
08/24/2023 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158 | $-1,461.29 | $4,374.00 |
07/17/2023 | BILL | HUNEWILL LAND & LIVESTK CO INC | $5,835.29 | $5,835.29 |
02/21/2023 | PAYMENT | HUNEWILL GUEST RANCH CHECK 7806 | $-1,151.00 | $0.00 |
01/10/2023 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027 | $-1,151.00 | $1,151.00 |
09/21/2022 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982 | $-1,151.00 | $2,302.00 |
08/24/2022 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967 | $-1,152.20 | $3,453.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,605.20 |
07/15/2022 | BILL | HUNEWILL LAND & LIVESTK CO INC | $4,605.20 | $4,605.20 |
02/11/2022 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867 | $-1,074.33 | $0.00 |
12/28/2021 | PAYMENT | HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847 | $-1,074.33 | $1,074.33 |
09/20/2021 | PAYMENT | HUNEWILL GUEST RANCH CHECK 7472 | $-1,074.33 | $2,148.66 |
08/19/2021 | PAYMENT | HUNEWILL GUEST RANCH CHECK 7429 | $-1,074.53 | $3,222.99 |
07/14/2021 | BILL | HUNEWILL LAND & LIVESTK CO INC | $4,297.52 | $4,297.52 |
12/14/2020 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5181 | $-2,058.00 | $0.00 |
10/14/2020 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 0709 | $-1,029.00 | $2,058.00 |
08/21/2020 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 537 | $-1,036.66 | $3,087.00 |
07/09/2020 | BILL | HUNEWILL LAND & LIVESTK CO INC | $4,123.66 | $4,123.66 |
02/20/2020 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 508 | $-1,029.00 | $0.00 |
01/07/2020 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 6986 | $-1,029.00 | $1,029.00 |
10/09/2019 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5039 | $-1,029.00 | $2,058.00 |
08/16/2019 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 341 | $-1,036.14 | $3,087.00 |
07/10/2019 | BILL | HUNEWILL LAND & LIVESTK CO INC | $4,123.14 | $4,123.14 |
02/21/2019 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 201 | $-1,028.00 | $0.00 |
01/08/2019 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 6689 | $-1,028.00 | $1,028.00 |
10/02/2018 | PAYMENT | HUNEWILL LAND & LIVESTOCK CHECK NUM: 4921 | $-1,028.00 | $2,056.00 |
08/22/2018 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 6605*** | $-1,035.47 | $3,084.00 |
07/10/2018 | BILL | HUNEWILL LAND & LIVESTK CO INC | $4,119.47 | $4,119.47 |
03/05/2018 | PAYMENT | HUNEWILL LAND & LIVESTOCK CHECK NUM: 10938* | $-974.00 | $0.00 |
12/29/2017 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 6423* | $-974.00 | $974.00 |
09/28/2017 | PAYMENT | HUNEWILL LAND & LIVESTOCK CHECK NUM: 10833* | $-974.00 | $1,948.00 |
08/29/2017 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 6353* | $-981.89 | $2,922.00 |
07/10/2017 | BILL | HUNEWILL LAND & LIVESTK CO INC | $3,903.89 | $3,903.89 |
02/24/2017 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10710* | $-853.00 | $0.00 |
12/28/2016 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10651* | $-853.00 | $853.00 |
10/10/2016 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 6153* | $-853.00 | $1,706.00 |
08/17/2016 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10550* | $-861.25 | $2,559.00 |
07/11/2016 | BILL | HUNEWILL LAND & LIVESTK CO INC | $3,420.25 | $3,420.25 |
03/01/2016 | PAYMENT | HUNEWILL LAND & LIVESTOCK CHECK NUM: 10435* | $-791.00 | $0.00 |
01/05/2016 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10338* | $-791.00 | $791.00 |
10/07/2015 | PAYMENT | HUNEWILL LAND & LIVESTOCK CHECK NUM: 4617 | $-791.00 | $1,582.00 |
08/24/2015 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10257* | $-797.80 | $2,373.00 |
07/07/2015 | BILL | HUNEWILL LAND & LIVESTK CO INC | $3,170.80 | $3,170.80 |
02/27/2015 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10105* | $-799.00 | $0.00 |
01/08/2015 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 2702* | $-799.00 | $799.00 |
10/09/2014 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 5699* | $-799.00 | $1,598.00 |
08/21/2014 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 2539* | $-806.28 | $2,397.00 |
07/08/2014 | BILL | HUNEWILL LAND & LIVESTK CO INC | $3,203.28 | $3,203.28 |
02/28/2014 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 2377* | $-786.00 | $0.00 |
01/08/2014 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4395 | $-786.00 | $786.00 |
10/14/2013 | PAYMENT | HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4360 | $-786.00 | $1,572.00 |
08/22/2013 | PAYMENT | HUNEWILL GUEST RANCH CHECK NUM: 5437* | $-793.03 | $2,358.00 |
07/08/2013 | BILL | HUNEWILL LAND & LIVESTK CO INC | $3,151.03 | $3,151.03 |
08/13/2012 | PAYMENT | BACON, MILTON EDWARD JR TR CHECK NUM: 1248 | $-3,152.88 | $0.00 |
07/10/2012 | BILL | BACON, MILTON EDWARD JR TR | $3,152.88 | $3,152.88 |
08/18/2011 | PAYMENT | JUBILEE RANCH CHECK NUM: 1104 | $-3,073.77 | $0.00 |
07/08/2011 | BILL | BACON, MILTON EDWARD JR TR | $3,073.77 | $3,073.77 |
08/16/2010 | PAYMENT | JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1237 | $-3,083.43 | $0.00 |
07/08/2010 | BILL | BACON, MILTON EDWARD JR TR | $3,083.43 | $3,083.43 |
03/03/2010 | PAYMENT | JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1142 | $-795.00 | $0.00 |
11/12/2009 | PAYMENT | JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1092 | $-795.00 | $795.00 |
10/06/2009 | PAYMENT | JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1068 | $-795.00 | $1,590.00 |
07/28/2009 | PAYMENT | JUBILEE RANCH EXPENSE ACCOUNT CHECK BANK: 94-7074 NUM: 1033 | $-802.90 | $2,385.00 |
07/06/2009 | BILL | BACON, MILTON EDWARD JR TR | $3,187.90 | $3,187.90 |
03/04/2009 | PAYMENT | MILTON BACON CHECK BANK: 94-7074 NUM: 6256 | $-815.00 | $0.00 |
01/14/2009 | PAYMENT | BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 6174 | $-815.00 | $815.00 |
10/10/2008 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 6046 | $-815.00 | $1,630.00 |
08/21/2008 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5983 | $-824.63 | $2,445.00 |
07/15/2008 | BILL | BACON, MILTON EDWARD JR TR | $3,269.63 | $3,269.63 |
02/26/2008 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5756 | $-778.00 | $0.00 |
01/09/2008 | PAYMENT | MILTON BACON CHECK BANK: 94-7074 NUM: 5711 | $-778.00 | $778.00 |
10/02/2007 | PAYMENT | MILTON/MARY BACON CHECK BANK: 94-7074 NUM: 5559 | $-778.00 | $1,556.00 |
08/02/2007 | PAYMENT | BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 5485 | $-788.56 | $2,334.00 |
07/12/2007 | BILL | BACON, MILTON EDWARD JR TR | $3,122.56 | $3,122.56 |
03/02/2007 | PAYMENT | BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 5272 | $-764.00 | $0.00 |
12/27/2006 | PAYMENT | BACON, MILTON EDWARD JR TR CHECK BANK: 94-7074 NUM: 5197 | $-764.00 | $764.00 |
10/10/2006 | PAYMENT | BACON, MILTON EDWARD JR TR CHECK BANK: 94-7074 NUM: 5082 | $-764.00 | $1,528.00 |
08/27/2006 | PAYMENT | BACON, MILTON CHECK BANK: 94-7074 NUM: 5045 | $-771.48 | $2,292.00 |
07/12/2006 | BILL | BACON, MILTON EDWARD JR TR | $3,063.48 | $3,063.48 |
03/08/2006 | PAYMENT | BACON, MILTON CHECK BANK: 94-7074 NUM: 4812 | $-754.00 | $0.00 |
12/30/2005 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4728 | $-754.00 | $754.00 |
10/04/2005 | PAYMENT | BACON, MILTON E. & MARY PARKER CHECK BANK: 94-7074 NUM: 4594 | $-754.00 | $1,508.00 |
08/17/2005 | PAYMENT | BACON, MILTON E/MARY PARKER CHECK BANK: 94-7074 NUM: 4527 | $-761.39 | $2,262.00 |
07/15/2005 | BILL | BACON, MILTON EDWARD JR TR | $3,023.39 | $3,023.39 |
03/03/2005 | PAYMENT | BACON CHECK BANK: 94-7074 NUM: 4320 | $-748.00 | $0.00 |
01/07/2005 | PAYMENT | MILTON/MARY PARKER BACON CHECK BANK: 94-7074 NUM: 4232 | $-748.00 | $748.00 |
10/12/2004 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4095 | $-748.00 | $1,496.00 |
08/26/2004 | PAYMENT | BACON CHECK BANK: 94-7074 NUM: 4040 | $-756.97 | $2,244.00 |
07/08/2004 | BILL | BACON, MILTON EDWARD JR TR | $3,000.97 | $3,000.97 |
02/18/2004 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3781 | $-739.20 | $0.00 |
01/08/2004 | PAYMENT | MILTON BACON CHECK BANK: 94-7074 NUM: 3728 | $-739.20 | $739.20 |
10/03/2003 | PAYMENT | BACON M. CHECK BANK: 94-7074 NUM: 3553 | $-739.20 | $1,478.40 |
08/18/2003 | PAYMENT | BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 3477 | $-744.68 | $2,217.60 |
07/18/2003 | BILL | BACON, MILTON EDWARD JR TR | $2,962.28 | $2,962.28 |
03/04/2003 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3223 | $-753.00 | $0.00 |
01/03/2003 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3148 | $-753.00 | $753.00 |
10/09/2002 | PAYMENT | BACON, MILTON CHECK BANK: 94-7074 NUM: 3013 | $-753.00 | $1,506.00 |
08/22/2002 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2929 | $-762.07 | $2,259.00 |
07/12/2002 | BILL | BACON, MILTON EDWARD JR TR | $3,021.07 | $3,021.07 |
03/05/2002 | PAYMENT | BACON, MILTON CHECK BANK: 94-7074 NUM: 2656 | $-752.11 | $0.00 |
01/08/2002 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2572 | $-752.11 | $752.11 |
10/04/2001 | PAYMENT | BACON, MILTON CHECK BANK: 94-7024 NUM: 2429 | $-752.11 | $1,504.22 |
08/16/2001 | PAYMENT | BACON, MILTON/MARY PARKER CHECK BANK: 94-7074 NUM: 2352 | $-757.94 | $2,256.33 |
07/12/2001 | BILL | BACON, MILTON EDWARD JR TR | $3,014.27 | $3,014.27 |
03/09/2001 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2147 | $-729.91 | $0.00 |
12/29/2000 | PAYMENT | MILTON E. BACON CHECK BANK: 94-7074 NUM: 2000 | $-729.91 | $729.91 |
10/11/2000 | PAYMENT | BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 1866 | $-729.91 | $1,459.82 |
09/05/2000 | PAYMENT | BACON, MILTON CHECK BANK: 94-204 NUM: 1782 | $-735.78 | $2,189.73 |
07/17/2000 | BILL | BACON, MILTON EDWARD JR TRUSTE | $2,925.51 | $2,925.51 |
03/01/2000 | PAYMENT | BACON, MILTON CHECK BANK: 94-204 NUM: 1502 | $-701.24 | $0.00 |
01/14/2000 | PAYMENT | M. E. BACON CHECK BANK: 94-204 NUM: 1398 | $-701.24 | $701.24 |
10/07/1999 | PAYMENT | BACON, MILTON CHECK BANK: 94-204 NUM: 1211 | $-701.24 | $1,402.48 |
08/25/1999 | PAYMENT | MILTON BACON CHECK BANK: 94-119 NUM: 1152 | $-706.80 | $2,103.72 |
07/17/1999 | BILL | BACON, MILTON EDWARD JR TRUSTE | $2,810.52 | $2,810.52 |
02/26/1999 | PAYMENT | KAFOURY, ARMSTRONG & CO. CHECK | $-760.96 | $0.00 |
12/29/1998 | PAYMENT | BACON, M. CHECK | $-760.96 | $760.96 |
10/06/1998 | PAYMENT | BACON, MILTON CHECK | $-760.96 | $1,521.92 |
08/19/1998 | PAYMENT | BACON, MILTON & MARY PARKER CHECK | $-766.31 | $2,282.88 |
07/13/1998 | BILL | BACON, MILTON EDWARD JR TRUSTE | $3,049.19 | $3,049.19 |
02/25/1998 | PAYMENT | BACON, MILTON CHECK | $-743.00 | $0.00 |
01/08/1998 | PAYMENT | M. BACON CHECK | $-743.00 | $743.00 |
10/08/1997 | PAYMENT | BACON, MILTON OR MARY PARKER CHECK | $-743.00 | $1,486.00 |
08/18/1997 | PAYMENT | BACON, MILTON CHECK | $-748.67 | $2,229.00 |
07/14/1997 | BILL | BACON, MILTON EDWARD JR TRUSTE | $2,977.67 | $2,977.67 |
02/26/1997 | PAYMENT | BACON, MILTON E. | $-701.31 | $0.00 |
01/13/1997 | PAYMENT | BACON, MILTON | $-701.31 | $701.31 |
10/15/1996 | PAYMENT | BACON, MILTON | $-701.31 | $1,402.62 |
08/27/1996 | PAYMENT | MILTON BACON | $-706.69 | $2,103.93 |
07/18/1996 | BILL | BACON, MILTON EDWARD JR TRUSTE | $2,810.62 | $2,810.62 |