01/09/2025 | PAYMENT | BORSINI RANCH INC CHECK 9257 | $-179.92 | $173.00 |
10/22/2024 | PAYMENT | BORSINI RANCH INC CHECK 9231 | $-173.00 | $352.92 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.92 | $525.92 |
08/19/2024 | PAYMENT | BORSINI RANCH INC CHECK 9218 | $-175.57 | $519.00 |
07/16/2024 | BILL | BORSINI RANCH INC | $694.57 | $694.57 |
03/13/2024 | PAYMENT | BORSINI RANCH INC CHECK 8897 | $-175.00 | $0.00 |
01/16/2024 | PAYMENT | BORSINI RANCH INC CHECK 8879 | $-350.00 | $175.00 |
01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME | $-24.50 | $525.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.50 | $549.50 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.00 | $532.00 |
08/30/2023 | PAYMENT | BORSINI RANCH INC CHECK 8818 | $-176.23 | $525.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $701.23 |
07/17/2023 | BILL | BORSINI RANCH INC | $701.23 | $701.23 |
03/14/2023 | PAYMENT | BORSINI RANCH INC CHECK 8737 | $-137.00 | $0.00 |
01/13/2023 | PAYMENT | BORSINI RANCH INC CHECK 8714 | $-137.00 | $137.00 |
10/11/2022 | PAYMENT | BORSINI RANCH INC CHECK 8665 | $-137.00 | $274.00 |
08/25/2022 | PAYMENT | BORSINI RANCH INC CHECK 8647 | $-139.20 | $411.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $550.20 |
07/15/2022 | BILL | BORSINI RANCH INC | $550.20 | $550.20 |
08/23/2021 | PAYMENT | BORSINI RANCH INC CHECK 8509 | $-516.04 | $0.00 |
07/14/2021 | BILL | BORSINI RANCH INC | $516.04 | $516.04 |
03/08/2021 | PAYMENT | BORSINI RANCH INC CHECK CK. 8450 | $-122.00 | $0.00 |
01/07/2021 | PAYMENT | BORSINI RANCH INC CHECK CK# 8427 | $-122.00 | $122.00 |
10/22/2020 | PAYMENT | BORSINI RANCH INC CHECK NUM: 8386 | $-122.00 | $244.00 |
10/22/2020 | AMENDMENT | REM PEN, RECD PMT | $-4.88 | $366.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.88 | $370.88 |
08/17/2020 | PAYMENT | BORSINI RANCH INC CHECK NUM: 8361 | $-129.83 | $366.00 |
07/09/2020 | BILL | BORSINI RANCH INC | $495.83 | $495.83 |
03/10/2020 | PAYMENT | BORSINI RANCH, INC. CHECK NUM: 8263 | $-123.00 | $0.00 |
01/07/2020 | PAYMENT | BORSINI RANCHES INC CHECK NUM: 8210 | $-123.00 | $123.00 |
10/07/2019 | PAYMENT | BORSINI RANCH, INC. CHECK NUM: 8113 | $-123.00 | $246.00 |
08/19/2019 | PAYMENT | BORSINI RANCH, INC. CHECK NUM: 8067 | $-128.63 | $369.00 |
07/10/2019 | BILL | BORSINI RANCH INC | $497.63 | $497.63 |
03/12/2019 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7886 | $-4.92 | $0.00 |
03/04/2019 | PAYMENT | BORSINI RANCH CHECK NUM: 7867 | $-123.00 | $4.92 |
01/25/2019 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7831 | $-123.00 | $127.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.92 | $250.92 |
10/01/2018 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 7693 | $-123.00 | $246.00 |
08/21/2018 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7647 | $-129.72 | $369.00 |
07/10/2018 | BILL | BORSINI RANCH INC | $498.72 | $498.72 |
03/08/2018 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7450 | $-119.00 | $0.00 |
01/08/2018 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7396 | $-119.00 | $119.00 |
10/05/2017 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7289 | $-119.00 | $238.00 |
08/22/2017 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7244 | $-126.20 | $357.00 |
07/10/2017 | BILL | BORSINI RANCH INC | $483.20 | $483.20 |
03/06/2017 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6996 | $-108.16 | $0.00 |
01/25/2017 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6942 | $-104.00 | $108.16 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.16 | $212.16 |
10/10/2016 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 6833 | $-104.00 | $208.00 |
08/17/2016 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6757 | $-112.34 | $312.00 |
07/11/2016 | BILL | BORSINI RANCH INC | $424.34 | $424.34 |
03/03/2016 | PAYMENT | BORSINI RANCH CHECK NUM: 6503 | $-97.00 | $0.00 |
01/11/2016 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6448 | $-97.00 | $97.00 |
10/08/2015 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 6361 | $-97.00 | $194.00 |
08/20/2015 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6300 | $-102.69 | $291.00 |
07/07/2015 | BILL | BORSINI RANCH INC | $393.69 | $393.69 |
03/10/2015 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6100 | $-97.00 | $0.00 |
01/09/2015 | PAYMENT | BORSINI RANCH INC CHECK NUM: 6053 | $-97.00 | $97.00 |
10/17/2014 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 5948 | $-97.00 | $194.00 |
08/18/2014 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 5883 | $-104.14 | $291.00 |
07/08/2014 | BILL | BORSINI RANCH INC | $395.14 | $395.14 |
10/14/2013 | PAYMENT | BORSINI, VICKEY CASH | $-4.14 | $0.00 |
10/14/2013 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 5440 | $-394.56 | $4.14 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.14 | $398.70 |
07/08/2013 | BILL | BORSINI, NORMA C | $394.56 | $394.56 |
03/06/2013 | PAYMENT | BORSINI RANCH CHECK NUM: 5174 | $-97.00 | $0.00 |
01/08/2013 | PAYMENT | BORSINI RANCH CHECK NUM: 5118 | $-97.00 | $97.00 |
10/10/2012 | PAYMENT | BORSINI RANCH CHECK NUM: 4999 | $-97.00 | $194.00 |
08/23/2012 | PAYMENT | BORSINI, NORMA C CHECK NUM: 1102 | $-101.27 | $291.00 |
07/10/2012 | BILL | BORSINI, NORMA C | $392.27 | $392.27 |
03/06/2012 | PAYMENT | BORSINI, NORMA OR DAVID DALE CHECK NUM: 1054 | $-97.00 | $0.00 |
12/30/2011 | PAYMENT | BORSINI, NORMA/DAVID DALE CHECK NUM: 1010 | $-97.00 | $97.00 |
10/10/2011 | PAYMENT | NORMA BORSINI CHECK NUM: 4162 | $-97.00 | $194.00 |
08/08/2011 | PAYMENT | BORSINI, NORMA C CHECK NUM: 4111 | $-100.93 | $291.00 |
07/08/2011 | BILL | BORSINI, NORMA C | $391.93 | $391.93 |
02/24/2011 | PAYMENT | BORSINI, NORMA CHECK NUM: 3984 | $-97.00 | $0.00 |
01/20/2011 | PAYMENT | BORSINI, NORMA CHECK NUM: 3963 | $-100.88 | $97.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.88 | $197.88 |
11/09/2010 | PAYMENT | BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 3904 | $-100.88 | $194.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.88 | $294.88 |
08/02/2010 | PAYMENT | NORMA BORSINI CHECK BANK: 94-7074 NUM: 3825 | $-100.61 | $291.00 |
07/08/2010 | BILL | BORSINI, NORMA C | $391.61 | $391.61 |
03/04/2010 | PAYMENT | NORMA BORSINI CHECK BANK: 94-7074 NUM: 3735 | $-96.00 | $0.00 |
01/05/2010 | PAYMENT | BORSINI, NORMA CHECK BANK: 94-7074 NUM: 3695 | $-99.84 | $96.00 |
10/19/2009 | PAYMENT | NORMA BORSINI CHECK BANK: 94-7074 NUM: 3633 | $-96.00 | $195.84 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.84 | $291.84 |
07/22/2009 | PAYMENT | BORSINI, NORMA C. CHECK BANK: 94-7074 NUM: 3584 | $-103.12 | $288.00 |
07/06/2009 | BILL | BORSINI, NORMA C | $391.12 | $391.12 |
03/03/2009 | PAYMENT | BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 3493 | $-97.00 | $0.00 |
01/14/2009 | PAYMENT | BORSINI, NORMA CHECK BANK: 94-7074 NUM: 395.00 | $-97.00 | $97.00 |
12/08/2008 | PAYMENT | BORSINI, NORMA CHECK BANK: 94-7074 NUM: 3443 | $-100.88 | $194.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.88 | $294.88 |
08/19/2008 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 3102 | $-101.47 | $291.00 |
07/15/2008 | BILL | BORSINI, NORMA C | $392.47 | $392.47 |
01/09/2008 | PAYMENT | BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2995 | $-186.00 | $0.00 |
10/04/2007 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2937 | $-93.00 | $186.00 |
08/07/2007 | PAYMENT | NORMA BORSINI CHECK BANK: 90-7118 NUM: 2908 | $-99.07 | $279.00 |
07/12/2007 | BILL | BORSINI, NORMA C | $378.07 | $378.07 |
01/09/2007 | PAYMENT | BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 4349 | $-93.99 | $0.00 |
01/09/2007 | PAYMENT | NORMA BORSINI CHECK BANK: 94-7118 NUM: 2800 | $-90.01 | $93.99 |
09/28/2006 | PAYMENT | BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2736 | $-92.00 | $184.00 |
08/17/2006 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2716 | $-95.01 | $276.00 |
07/12/2006 | BILL | BORSINI, NORMA C | $371.01 | $371.01 |
03/08/2006 | PAYMENT | BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2632 | $-92.00 | $0.00 |
01/11/2006 | PAYMENT | BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2593 | $-92.00 | $92.00 |
10/13/2005 | PAYMENT | NORMA BORSINI CHECK BANK: 90-7118 NUM: 2526 | $-92.00 | $184.00 |
08/16/2005 | PAYMENT | BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2483 | $-94.90 | $276.00 |
07/15/2005 | BILL | BORSINI, NORMA C | $370.90 | $370.90 |
03/14/2005 | PAYMENT | BORSINI, NORMA C. CHECK BANK: 90-7118 NUM: 2387 | $-92.00 | $0.00 |
01/06/2005 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2337 | $-92.00 | $92.00 |
10/06/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2277 | $-92.00 | $184.00 |
08/12/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2247 | $-95.17 | $276.00 |
07/08/2004 | BILL | BORSINI, NORMA C | $371.17 | $371.17 |
02/26/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2138 | $-92.13 | $0.00 |
01/05/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2097 | $-92.13 | $92.13 |
10/06/2003 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2029 | $-92.13 | $184.26 |
09/10/2003 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2017 | $-95.90 | $276.39 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.69 | $372.29 |
07/18/2003 | BILL | BORSINI, NORMA C | $368.60 | $368.60 |
08/16/2002 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1784 | $-3.52 | $0.00 |
07/12/2002 | BILL | BORSINI, NORMA C | $3.52 | $3.52 |
08/14/2001 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1568 | $-25.31 | $0.00 |
07/12/2001 | BILL | BORSINI, NORMA C | $25.31 | $25.31 |
08/15/2000 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1324 | $-43.21 | $0.00 |
07/17/2000 | BILL | BORSINI, NORMA C | $43.21 | $43.21 |
08/06/1999 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1094 | $-42.25 | $0.00 |
07/17/1999 | BILL | BORSINI, DAVE P JR & NORMA C T | $42.25 | $42.25 |
08/26/1998 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK | $-40.97 | $0.00 |
07/13/1998 | BILL | BORSINI, DAVE P JR & NORMA C T | $40.97 | $40.97 |
08/06/1997 | PAYMENT | BORSINI, DAVE P JR CHECK | $-39.53 | $0.00 |
07/14/1997 | BILL | BORSINI, DAVE P JR | $39.53 | $39.53 |
08/16/1996 | PAYMENT | BORSINI, DAVE P JR | $-53.51 | $0.00 |
07/18/1996 | BILL | BORSINI, DAVE P JR | $53.51 | $53.51 |